Civic Intelligence

Ryther

990 • Fiscal year 2020 • EIN 91-0564983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$192,630

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,305,269

Up $2,732,739 (+18%) from 2019

Net Assets

Up

$16,364,269

Up $1,298,970 (+8.6%) from 2019

Liabilities

Up

$1,941,000

Up $1,433,769 (+283%) from 2019

Revenue

Down

$10,490,541

Down $1,336,678 (-11%) from 2019

Expenses

Down

$8,966,622

Down $3,186,221 (-26%) from 2019

Net Income

Up

$1,523,919

Up $1,849,543 (+568%) from 2019

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

2020

Assets$18,305,269
Liabilities$1,941,000
Net Assets$16,364,269

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

2020

Revenue$10,490,541
Expenses$8,966,622
Net Income$1,523,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,205,983
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.

Provide theraputic services to young people so they may find a path to healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,635,924$5,351,717▼ $284,207
Investments in Publicly Traded Securities$3,175,992$2,707,273▼ $468,719
Cash and Non-Interest-Bearing Accounts$73,153$2,073,250▲ $2,000,097
Savings and Temporary Cash Investments$187,222$1,765,729▲ $1,578,507
Accounts Receivable$2,111,993$1,227,391▼ $884,602
Pledges and Grants Receivable$46,606$600,000▲ $553,394
Other Notes and Loans Receivable, Net$380,000$380,000→ $0
Prepaid Expenses and Deferred Charges$193,215$186,484▼ $6,731
Total Assets$15,572,530$18,305,269▲ $2,732,739
Other Assets Total$3,768,425$4,013,425▲ $245,000
Liabilities
Unsecured Notes Loans Payable-$1,300,000-
Accounts Payable and Accrued Expenses$344,358$474,419▲ $130,061
Other Liabilities$156,000$156,000→ $0
Deferred Revenue-$10,581-
Mortgage Notes Payable Secured by Investment Property$6,873$0▼ $6,873
Total Liabilities$507,231$1,941,000▲ $1,433,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,633,388$8,932,358▲ $1,298,970
Net Assets With Donor Restrictions$7,431,911$7,431,911→ $0
Total Net Assets Fund Balance$15,065,299$16,364,269▲ $1,298,970
Total Liabilities and Net Assets / Fund Balance$15,572,530$18,305,269▲ $2,732,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,387,161$2,246,497$6,633,658
Equipment$874,673$236,071$1,110,744
Land$89,883-$89,883
Other Assets Org$4,013,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,611,596---$2,611,596
2019$2,611,596---$2,611,596
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$186,137$6,493$192,630
Sarah CohenArnpFT$129,673$12,334$142,007
Dr Skye CamphouseSr Director of Inpatient ServicesFT$126,870$7,237$134,107
Karen BradyExecutive Director/CEOFT$112,999$15,129$128,128
Dr Larissa MancilOutpatient Program ManagerFT$108,365-$108,365
Greg FranklinDirector of FinanceFT$79,520$6,493$86,013

Board Members and Trustees

NameTitle
Karl QuackenbushPresident
Eric TanakaVice President
Bill BurklandTrustee
Catherine StanfordTrustee
Christopher CunninghamTrustee
Colleen CalkinsTrustee
GRACE O'LOANTrustee
Jason MceversTrustee
Kay AllfreyTrustee
Kim KaiserTrustee
Leonard WeberTrustee
Lindsey PflugrathTrustee
Lori CarpenterTrustee
Melinda RostTrustee
Patti VarleyTrustee
Sabrina FriendTrustee
Jameson GreenfieldTrustee (until April 2020)
David HerrTrustee (until August 2020)
Gerald Weston JrTrustee (until August 2020)
John GuestTrustee (until Dec 2020)
Scott BarronTrustee (until July 2020)
Coleen SprattSecretary
Dean FlifletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,914,442
Program Service Revenue
$2,059,469
Investment Income
$1,387,778
Other Revenue
$128,852
All Other Contributions
$3,619,301
Change in Net Assets
$1,523,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,950,621
Other Expenses$2,015,638
Total Fundraising Expense$379,801
Grants and Similar Amounts Paid$363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,281$847,626$248,134$5,274,041
Payroll Taxes$560,950$172,081$33,242$766,273
Other Employee Benefits$412,079$88,279$3,178$503,536
Current Officers, Directors, Trustees, and Key Employees$192,630$175,703$38,438$406,771
Occupancy$186,237$164,802$6,011$357,050
Information Technology$177,729$167,462$10,573$355,764
Fees for Services Other$213,689$89,448$5,496$308,633
Office Expenses$120,413$117,066$13,581$251,060
Depreciation Depletion$156,840$63,943$9,233$230,016
Insurance$86,036$77,547$5,462$169,045
Fees for Services Accounting$7,112$49,047$442$56,601
Travel$29,239$15,933$1,170$46,342
Fees for Service Investment Mgmnt Fees-$18,804-$18,804
Advertising$4,587$11,465$2,181$18,233
Other Expenses$7,219$9,809$971$17,999
Fees for Services Legal$1,071$10,582-$11,653
Conferences and Meetings$8,197$1,461$51$9,709
Interest$2,633$1,130$167$3,930
Grants to Domestic Individuals$363--$363
Total Functional Expenses$6,465,781$2,121,040$379,801$8,966,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,442
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$207,853-$5,442-
Total Events$207,853-$5,442$-5,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$156,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 form 990 is provided to the board prior to submission to the irs.

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

Annually, as the board performs its 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 they then share 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 governing documents, conflict of interest policy, and financial statements are available to the public 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
219
Volunteers
22

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 283,546.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

Adjustments made after 2019 form 990 was filed 1,061,632.

Financial Statement Notes

PART V, LINE 4:

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

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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 24 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. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON DEPARTMENT OF SOCIAL AND HEALTH SERVICES 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. THE PROGRAM SERVED 14 CLIENTS AND WAS CLOSED IN MARCH 2020.
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY ALLFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE O'LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY PFLUGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA ROST
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LEONARD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMESON GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD WESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm26DR SKYE CAMPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm28DR LARISSA MANCIL
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25186137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108365
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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 (UNTIL JULY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (UNTIL AUGUST 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (UNTIL AUGUST 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR DIR OF INPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt28OUTPATIENT PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207853
IRS990/FundraisingDirectExpensesAmt05442
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01148271
IRS990/GainOrLossGrp/SecuritiesAmt095030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03075852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0363
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01217608
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735693
IRS990/GrossReceiptsAmt011205983
IRS990/GrossRentsGrp/RealAmt053419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167462
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177729
IRS990/InformationTechnologyGrp/TotalAmt0355764
IRS990/InsuranceGrp/FundraisingAmt05462
IRS990/InsuranceGrp/ManagementAndGeneralAmt077547
IRS990/InsuranceGrp/ProgramServicesAmt086036
IRS990/InsuranceGrp/TotalAmt0169045
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt01130
IRS990/InterestGrp/ProgramServicesAmt02633
IRS990/InterestGrp/TotalAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt0144477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03175992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707273
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02482568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05635924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05351717
IRS990/LandBldgEquipCostOrOtherBssAmt07834285
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069337
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640663
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THERAPUTIC SERVICES TO YOUNG PEOPLE WHO ARE STRUGGLING EMOTIONALLY AND BEHAVIORALLY SO THEY MAY FIND A PATH TO HEALING AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015065299
IRS990/NetAssetsOrFundBalancesEOYAmt016364269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01243301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01243301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5442
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0553137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07633388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08932358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06011
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164802
IRS990/OccupancyGrp/ProgramServicesAmt0186237
IRS990/OccupancyGrp/TotalAmt0357050
IRS990/OfficeExpensesGrp/FundraisingAmt013581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120413
IRS990/OfficeExpensesGrp/TotalAmt0251060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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