Civic Intelligence

Ryther

990 • Fiscal year 2018 • EIN 91-0564983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

2400 NE 95th StreetSeattle, WA 98115-2499

(206) 525-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$229,026

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,571,920

Down $397,443 (-2.5%) from 2017

Net Assets

Up

$14,708,394

Up $507,394 (+3.6%) from 2017

Liabilities

Down

$863,526

Down $904,837 (-51%) from 2017

Revenue

Up

$12,684,173

Up $1,258,951 (+11%) from 2017

Expenses

Up

$11,654,889

Up $283,587 (+2.5%) from 2017

Net Income

Up

$1,029,284

Up $975,364 (+1809%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,698,297Liabilities 2010: $500,997Net Assets 2010: $9,197,3002010Assets 2011: $9,041,648Liabilities 2011: $497,882Net Assets 2011: $8,543,7662011Assets 2012: $10,598,429Liabilities 2012: $578,001Net Assets 2012: $10,020,4282012Assets 2013: $12,669,542Liabilities 2013: $613,056Net Assets 2013: $12,056,4862013Assets 2014: $15,574,995Liabilities 2014: $1,206,896Net Assets 2014: $14,368,0992014Assets 2015: $16,179,595Liabilities 2015: $3,151,808Net Assets 2015: $13,027,7872015Assets 2016: $15,879,865Liabilities 2016: $2,353,101Net Assets 2016: $13,526,7642016Assets 2017: $15,969,363Liabilities 2017: $1,768,363Net Assets 2017: $14,201,0002017Assets 2018: $15,571,920Liabilities 2018: $863,526Net Assets 2018: $14,708,3942018Assets 2019: $15,572,530Liabilities 2019: $507,231Net Assets 2019: $15,065,2992019Assets 2020: $18,305,269Liabilities 2020: $1,941,000Net Assets 2020: $16,364,2692020Assets 2021: $21,851,804Liabilities 2021: $1,949,516Net Assets 2021: $19,902,2882021Assets 2022: $14,487,791Liabilities 2022: $1,566,292Net Assets 2022: $12,921,4992022Assets 2023: $21,597,161Liabilities 2023: $725,832Net Assets 2023: $20,871,3292023Assets 2024: $20,600,809Liabilities 2024: $1,136,859Net Assets 2024: $19,463,9502024

Highlighted filing

2018

Assets$15,571,920
Liabilities$863,526
Net Assets$14,708,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,476,9022010Revenue 2011: $7,998,526Expenses 2011: $8,299,694Net Income 2011: -$301,1682011Expenses 2012: $8,396,7812012Revenue 2013: $10,938,471Expenses 2013: $9,615,044Net Income 2013: $1,323,4272013Revenue 2014: $12,814,296Expenses 2014: $10,525,501Net Income 2014: $2,288,7952014Revenue 2015: $8,993,190Expenses 2015: $9,970,274Net Income 2015: -$977,0842015Revenue 2016: $10,602,583Expenses 2016: $10,360,254Net Income 2016: $242,3292016Revenue 2017: $11,425,222Expenses 2017: $11,371,302Net Income 2017: $53,9202017Revenue 2018: $12,684,173Expenses 2018: $11,654,889Net Income 2018: $1,029,2842018Revenue 2019: $11,827,219Expenses 2019: $12,152,843Net Income 2019: -$325,6242019Revenue 2020: $10,490,541Expenses 2020: $8,966,622Net Income 2020: $1,523,9192020Revenue 2021: $11,079,938Expenses 2021: $9,078,803Net Income 2021: $2,001,1352021Revenue 2022: $8,847,320Expenses 2022: $13,710,970Net Income 2022: -$4,863,6502022Revenue 2023: $19,420,842Expenses 2023: $11,237,727Net Income 2023: $8,183,1152023Revenue 2024: $12,856,050Expenses 2024: $13,915,531Net Income 2024: -$1,059,4812024

Highlighted filing

2018

Revenue$12,684,173
Expenses$11,654,889
Net Income$1,029,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$12,758,987
Mission and Program Overview

Mission

Provide theraputic services to young people who are struggling emotionally and behaviorally so they may find a path to healing and hope.

Treatment of at-risk youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,137,466$5,966,507▼ $170,959
Investments in Publicly Traded Securities$3,280,841$2,762,662▼ $518,179
Savings and Temporary Cash Investments$264,165$1,481,798▲ $1,217,633
Pledges and Grants Receivable$1,565,727$1,357,031▼ $208,696
Other Notes and Loans Receivable, Net$500,000$380,000▼ $120,000
Accounts Receivable$471,773$243,624▼ $228,149
Cash and Non-Interest-Bearing Accounts$4,582$39,310▲ $34,728
Prepaid Expenses and Deferred Charges$47,649$35,266▼ $12,383
Intangible Assets$4,094--
Total Assets$15,969,363$15,571,920▼ $397,443
Other Assets Total$3,693,066$3,305,722▼ $387,344
Liabilities
Accounts Payable and Accrued Expenses$519,986$539,439▲ $19,453
Mortgage Notes Payable Secured by Investment Property$1,248,377$324,087▼ $924,290
Total Liabilities$1,768,363$863,526▼ $904,837
Net Assets / Fund Balance
Unrestricted Net Assets$5,531,223$7,276,483▲ $1,745,260
Permanently Rstr Net Assets$5,714,215$5,494,624▼ $219,591
Temporarily Rstr Net Assets$2,955,562$1,937,287▼ $1,018,275
Total Net Assets Fund Balance$14,201,000$14,708,394▲ $507,394
Total Liabilities and Net Assets / Fund Balance$15,969,363$15,571,920▼ $397,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,242,998$1,688,975$6,931,973
Other Land Buildings$585,904$574,638$1,160,542
Land$117,616-$117,616
Equipment$19,989$68,995$88,984
Other Assets Org$82,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,252,806$554,600▼ $195,810-$2,611,596
2017$2,474,033-▲ $304,559$525,786$2,252,806
2016$2,387,442-▲ $220,008$133,417$2,474,033
2015$2,933,208-▼ $24,334$521,432$2,387,442
2014$3,291,581$100▲ $175,429$533,902$2,933,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$225,524$3,502$229,026
Karen BradyExec Dir/CEOFT$110,124$15,947$126,071
Greg FranklinDirector of FinanceFT$53,608$5,956$59,564

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wizard EnterprisesConstruction1932 DAYTON DR SE, Renton, WA 98055$150,634
Revenue and Support

Revenue Composition

Contributions and Grants
$10,938,901
Program Service Revenue
$1,557,362
Investment Income
$117,949
Other Revenue
$69,961
All Other Contributions
$3,876,774
Change in Net Assets
$1,029,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,739,118
Revenue Not Reported on Financial Statements
$-54,945
Revenue Not Reported on Form 990
$77,629
Other Revenue Adjustments
$-54,945
Total Revenue per Audited Statements
$12,816,747
Total Revenue per Form 990
$12,684,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,894,366
Other Expenses$2,742,075
Total Fundraising Expense$440,614
Grants and Similar Amounts Paid$18,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,813,953$1,046,749$221,811$7,082,513
Payroll Taxes$576,881$106,008$23,736$706,625
Other Employee Benefits$572,038$108,772$9,757$690,567
Occupancy$418,089$96,644$9,784$524,517
Fees for Services Other$294,450$154,349$70,100$518,899
Current Officers, Directors, Trustees, and Key Employees$231,480$145,360$37,821$414,661
Depreciation Depletion$332,892$42,269$11,889$387,050
Office Expenses$311,280$17,332$7,558$336,170
All Other Expenses$108,240$4,809$630$113,679
Other Expenses$90,592$16,974$2,112$109,678
Fees for Services Accounting$62,624$9,692$2,236$74,552
Travel$59,417$10,448$637$70,502
Insurance$56,719$7,323$1,690$65,732
Conferences and Meetings$18,336$1,346$1,936$21,618
Grants to Domestic Individuals$18,448--$18,448
Fees for Services Legal$14,160$1,888-$16,048
Fees for Service Investment Mgmnt Fees-$15,754-$15,754
Total Functional Expenses$9,307,259$1,907,016$440,614$11,654,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,309,358
Expenses per Audited Statements$11,654,889
Total Expenses per Form 990$11,654,889
Expenses Not Reported on Form 990$654,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,695
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$271,804-$6,247-
Total Events$271,804-$45,695$-45,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of trustees are all given a copy of the form 990 for review before it is filed. The organization's audit comittee conducts an informed review and comment regarding the organization's form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annually, as the board performs it's self evaluation, disclosure statements are distributed, signed and returned.

Form 990, Part VI, Section B, Line 15

The president of the board of trustees receives the annual guidestar salary survey of key employees which he then shares with the executive committee of the board of trustees pursuant to discussion of key management compensation.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Ryther
EIN
91-0564983
Phone
2065255050
Address
2400 NE 95TH STREET, SEATTLE, WA 98115-2499

Signing Officer

Name
Karen Brady
Title
Executive Director/CEO
Phone
2065255050
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
304
Volunteers
500

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements -387,344.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of three individual funds established for a variety of purposes.

PART X, LINE 2:

Ryther's tax filings are subject to examination by taxing authorities generally for three years after the return is filed. Ryther would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of miscellaneous on the statement of functional expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inter-department revenue 17,621.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -9,250. Special event expenses -45,695.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inter department expenses 17,621. Rental expenses 9,250. Special event expenses 45,695. Change in value of split interest agreement 387,344.

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUB ACUTE CARE PROGRAM - THE COTTAGES IS AN INPATIENT PROGRAM THAT IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES CHILDREN BETWEEN THE AGES OF 6 AND 14 WHO EXPERIENCE SIGNIFICANT BEHAVIORAL, PSYCHOLOGICAL AND PSYCHIATRIC CONCERNS. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE IDENTIFIED NEEDS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS WHICH MAY HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE-BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY RYTHER. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 77 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243502
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMESON GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMOLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAIGE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSEY PFLUGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA ROST
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON SETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTI VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD WESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24225524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271804
IRS990/FundraisingDirectExpensesAmt045695
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt026025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06790323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045894
IRS990/GrossReceiptsAmt012758987
IRS990/GrossRentsGrp/RealAmt096000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01690
IRS990/InsuranceGrp/ManagementAndGeneralAmt07323
IRS990/InsuranceGrp/ProgramServicesAmt056719
IRS990/InsuranceGrp/TotalAmt065732
IRS990/IntangibleAssetsGrp/BOYAmt04094
IRS990/InvestmentIncomeGrp/ExclusionAmt091924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03280841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02762662
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02332608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06137466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05966507
IRS990/LandBldgEquipCostOrOtherBssAmt08299115
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019869
IRS990/LessRentalExpensesGrp/RealAmt09250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01248377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324087
IRS990/NetAssetsOrFundBalancesBOYAmt014201000
IRS990/NetAssetsOrFundBalancesEOYAmt014708394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134546
IRS990/NoncashContributionsAmt013036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09784
IRS990/OccupancyGrp/ManagementAndGeneralAmt096644
IRS990/OccupancyGrp/ProgramServicesAmt0418089
IRS990/OccupancyGrp/TotalAmt0524517
IRS990/OfficeExpensesGrp/FundraisingAmt07558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311280
IRS990/OfficeExpensesGrp/TotalAmt0336170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03693066
IRS990/OtherAssetsTotalGrp/EOYAmt03305722
IRS990/OtherChangesInNetAssetsAmt0-387344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690567
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05985
IRS990/OtherExpensesGrp/FundraisingAmt15142
IRS990/OtherExpensesGrp/FundraisingAmt227790
IRS990/OtherExpensesGrp/FundraisingAmt32112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316974
IRS990/OtherExpensesGrp/ProgramServicesAmt084055
IRS990/OtherExpensesGrp/ProgramServicesAmt1145149
IRS990/OtherExpensesGrp/ProgramServicesAmt298456
IRS990/OtherExpensesGrp/ProgramServicesAmt390592
IRS990/OtherExpensesGrp/TotalAmt0175469
IRS990/OtherExpensesGrp/TotalAmt1172575
IRS990/OtherExpensesGrp/TotalAmt2139832
IRS990/OtherExpensesGrp/TotalAmt3109678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028906
IRS990/OtherRevenueTotalAmt028906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221811

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.14$19.5$12.9$13.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.73$20.9$19.4$11.2$8.18
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.57$12.9$8.85$13.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.95$19.9$11.1$9.08$2.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.94$16.4$10.5$8.97$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$11.8$12.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$12.7$11.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$11.4$11.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.35$13.5$10.6$10.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.15$13.0$8.99$9.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$1.21$14.4$12.8$10.5$2.29
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$10.9$9.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$8.40
2011Summary only. Only limited summary data is available for this year.$9.04$0.50$8.54$8.00$8.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.50$9.20$8.48