Civic Intelligence

Ryther

990 • Fiscal year 2021 • EIN 91-0564983

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.RYTHER.ORG

View Organization Page

2400 NE 95th StSeattle, WA 98115-2499

(206) 525-5050

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$216,518

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$21,851,804

Up $3,546,535 (+19%) from 2020

Net Assets

Up

$19,902,288

Up $3,538,019 (+22%) from 2020

Liabilities

Up

$1,949,516

Up $8,516 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$11,079,938

Up $589,397 (+5.6%) from 2020

Expenses

Up

$9,078,803

Up $112,181 (+1.3%) from 2020

Net Income

Up

$2,001,135

Up $477,216 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$21,851,804
Liabilities$1,949,516
Net Assets$19,902,288
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$11,079,938
Expenses$9,078,803
Net Income$2,001,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,195,341
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$5,351,717$5,125,442▼ $226,275
Accounts Receivable$1,227,391$4,652,378▲ $3,424,987
Investments in Publicly Traded Securities$2,707,273$3,069,075▲ $361,802
Savings and Temporary Cash Investments$1,765,729$2,483,770▲ $718,041
Cash and Non-Interest-Bearing Accounts$2,073,250$1,427,708▼ $645,542
Pledges and Grants Receivable$600,000--
Other Notes and Loans Receivable, Net$380,000$380,000→ $0
Prepaid Expenses and Deferred Charges$186,484$252,902▲ $66,418
Total Assets$18,305,269$21,851,804▲ $3,546,535
Other Assets Total$4,013,425$4,460,529▲ $447,104
Liabilities
Accounts Payable and Accrued Expenses$474,419$1,793,516▲ $1,319,097
Unsecured Notes Loans Payable$1,300,000--
Other Liabilities$156,000$156,000→ $0
Deferred Revenue$10,581--
Total Liabilities$1,941,000$1,949,516▲ $8,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,932,358$12,470,377▲ $3,538,019
Net Assets With Donor Restrictions$7,431,911$7,431,911→ $0
Total Net Assets Fund Balance$16,364,269$19,902,288▲ $3,538,019
Total Liabilities and Net Assets / Fund Balance$18,305,269$21,851,804▲ $3,546,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,480$2,693,369$6,870,849
Equipment$857,126$197,406$1,054,532
Land$90,836-$90,836
Other Assets Org$4,460,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,611,596---$2,611,596
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$209,808$6,710$216,518
Karen BradyExecutive Director/CEOFT$129,300$6,710$136,010
Sarah CohenArnpFT$129,261$6,710$135,971
Dr Skye CamphouseSr Director of Inpatient ServicesFT$128,910$6,710$135,620
Bruce FyfeInformation Services DirectorFT$113,279$6,710$119,989
Michael FreemanOutpatient Program ManagerFT$104,662$6,710$111,372
Dr Larissa MancilDirector of Outpatient Services, BhFT$110,480-$110,480
Greg FranklinDirector of FinanceFT$84,478$6,710$91,188

Board Members and Trustees

NameTitle
Karl QuackenbushPresident
Eric TanakaVice President
Bill BurklandTrustee
Catherine StanfordTrustee
Christopher CunninghamTrustee
GRACE O'LOANTrustee
Jason MceversTrustee
Kim KaiserTrustee
Leonard WeberTrustee
Lindsey PflugrathTrustee
Melinda RostTrustee
Patti VarleyTrustee
Ravi RamasamyTrustee
Sabrina FriendTrustee
Lori CarpenterTrustee (unil 12/21)
Colleen CalkinsTrustee (until 8/21)
Kay AllfreyTrustee (until 8/21)
Coleen SprattSecretary
Dean FlifletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,589,730
Program Service Revenue
$3,308,248
Investment Income
$185,246
Other Revenue
$-3,286
All Other Contributions
$2,891,594
Change in Net Assets
$2,001,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,138,841
Other Expenses$1,918,262
Total Fundraising Expense$464,460
Grants and Similar Amounts Paid$21,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,069$1,056,393$286,634$5,606,096
Payroll Taxes$432,094$126,244$30,467$588,805
Other Employee Benefits$379,520$106,487$14,217$500,224
Current Officers, Directors, Trustees, and Key Employees$216,518$186,395$40,803$443,716
Information Technology$144,061$205,492$12,883$362,436
Fees for Services Other$196,467$87,970$10,629$295,066
Occupancy$70,996$211,507$1,305$283,808
Depreciation Depletion$154,111$66,130$9,776$230,017
Office Expenses$66,247$113,249$20,738$200,234
Insurance$72,591$31,325$4,609$108,525
Advertising$42,213$16,692$3,620$62,525
Fees for Services Accounting$3,975$55,497$253$59,725
Travel$27,365$21,959$1,070$50,394
Fees for Service Investment Mgmnt Fees-$23,646-$23,646
Grants to Domestic Individuals$21,700--$21,700
Fees for Services Legal$1,660$11,523-$13,183
Other Expenses$4,847$5,399$459$10,705
Conferences and Meetings$9,097$807$310$10,214
Interest$1,164$500$74$1,738
Total Functional Expenses$6,237,389$2,376,954$464,460$9,078,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,200
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$298,281-$7,200-
Total Events$298,281-$7,200$-7,200
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 ST, SEATTLE, WA 98115-2499

Signing Officer

Name
Karen Brady
Title
Executive Director/CEO
Phone
2065255050
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
203
Volunteers
34

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 447,104.”

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

“Adjustments made after 2020 form 990 was filed 848,596”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0PROVIDE THERAPUTIC SERVICES TO YOUNG PEOPLE SO THEY MAY FIND A PATH TO HEALING.
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IRS990/Desc0THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR CHILDREN BETWEEN THE AGES OF 2 AND 24 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES INCLUDING COGNITIVE BEHAVIORAL THERAPY, PARENT CHILD INTERACTION THERAPY, DIALECTICAL BEHAVIORAL THERAPY AND MOTIVATIONAL INTERVIEWING ARE AVAILABLE FROM CREDENTIALED CLINICIANS AS WELL AS PSYCHIATRISTS. CASE MANAGEMENT AND CRISIS SUPPORT SERVICES ARE ALSO AVAILABLE. SERVICES MAY BE PROVIDED BOTH ON CAMPUS AND AT OTHER OFF CAMPUS SITES IN BELLEVUE AND MUKILTEO, WASHINGTON. RYTHER ALSO PROVIDES MENTAL HEALTH SERVICES TO CLIENTS OF OTHER SOCIAL SERVICE PROVIDERS INCLUDING YOUTHCARE, SOLID GROUND'S BRETTLER PLACE, THE EEU AT THE UNIVERSITY OF WASHINGTON AND WITHIN LOCAL PUBLIC SCHOOLS. THE PROGRAM SERVED 969 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SKYE CAMPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FYFE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LARISSA MANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm11COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17GRACE O'LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSEY PFLUGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm19RAVI RAMASAMY
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA ROST
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22PATTI VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LEONARD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY ALLFREY
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLEEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26LORI CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784478
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR DIRECTOR OF INPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4INFORMATION SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OUTPATIENT SERVICES, BH
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTPATIENT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (UNTIL 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (UNTIL 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE (UNIL 12/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298281
IRS990/FundraisingDirectExpensesAmt07200
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt037797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04399855
IRS990/GrantAmt021700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146000
IRS990/GrossReceiptsAmt011195341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205492
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144061
IRS990/InformationTechnologyGrp/TotalAmt0362436
IRS990/InsuranceGrp/FundraisingAmt04609
IRS990/InsuranceGrp/ManagementAndGeneralAmt031325
IRS990/InsuranceGrp/ProgramServicesAmt072591
IRS990/InsuranceGrp/TotalAmt0108525
IRS990/InterestGrp/FundraisingAmt074
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/ProgramServicesAmt01164
IRS990/InterestGrp/TotalAmt01738
IRS990/InvestmentIncomeGrp/ExclusionAmt0147449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02707273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03069075
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05351717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05125442
IRS990/LandBldgEquipCostOrOtherBssAmt08016217
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108203
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/NetAssetsOrFundBalancesBOYAmt016364269
IRS990/NetAssetsOrFundBalancesEOYAmt019902288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08932358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012470377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01305
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211507
IRS990/OccupancyGrp/ProgramServicesAmt070996
IRS990/OccupancyGrp/TotalAmt0283808
IRS990/OfficeExpensesGrp/FundraisingAmt020738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113249
IRS990/OfficeExpensesGrp/ProgramServicesAmt066247
IRS990/OfficeExpensesGrp/TotalAmt0200234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04013425
IRS990/OtherAssetsTotalGrp/EOYAmt04460529
IRS990/OtherChangesInNetAssetsAmt0447104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500224
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1TAXES, FINES & PENALTIE
IRS990/OtherExpensesGrp/Desc2DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023095
IRS990/OtherExpensesGrp/FundraisingAmt12289
IRS990/OtherExpensesGrp/FundraisingAmt21229
IRS990/OtherExpensesGrp/FundraisingAmt3459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35399
IRS990/OtherExpensesGrp/ProgramServicesAmt080026
IRS990/OtherExpensesGrp/ProgramServicesAmt139361
IRS990/OtherExpensesGrp/ProgramServicesAmt210307

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,851,804
Liabilities
$1,949,516
Net assets
$19,902,288
Revenue
$11,079,938
Expenses
$9,078,803
Net income
$2,001,135
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