Civic Intelligence

Ryther

990 • Fiscal year 2022 • EIN 91-0564983

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$154,905

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$14,487,791

Down $7,364,013 (-34%) from 2021

Net Assets

Down

$12,921,499

Down $6,980,789 (-35%) from 2021

Liabilities

Down

$1,566,292

Down $383,224 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$8,847,320

Down $2,232,618 (-20%) from 2021

Expenses

Up

$13,710,970

Up $4,632,167 (+51%) from 2021

Net Income

Down

-$4,863,650

Down $6,864,785 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$14,487,791
Liabilities$1,566,292
Net Assets$12,921,499
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$8,847,320
Expenses$13,710,970
Net Income-$4,863,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,916,279
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$5,125,442$4,888,762▼ $236,680
Investments in Publicly Traded Securities$3,069,075$2,625,634▼ $443,441
Accounts Receivable$4,652,378$2,097,419▼ $2,554,959
Savings and Temporary Cash Investments$2,483,770$728,503▼ $1,755,267
Prepaid Expenses and Deferred Charges$252,902$463,444▲ $210,542
Other Notes and Loans Receivable, Net$380,000$380,000→ $0
Cash and Non-Interest-Bearing Accounts$1,427,708$-83,791▼ $1,511,499
Total Assets$21,851,804$14,487,791▼ $7,364,013
Other Assets Total$4,460,529$3,387,820▼ $1,072,709
Liabilities
Accounts Payable and Accrued Expenses$1,793,516$1,328,455▼ $465,061
Other Liabilities$156,000$156,000→ $0
Deferred Revenue-$79,920-
Mortgage Notes Payable Secured by Investment Property-$1,917-
Total Liabilities$1,949,516$1,566,292▼ $383,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,431,911$7,672,137▲ $240,226
Net Assets Without Donor Restrictions$12,470,377$5,249,362▼ $7,221,015
Total Net Assets Fund Balance$19,902,288$12,921,499▼ $6,980,789
Total Liabilities and Net Assets / Fund Balance$21,851,804$14,487,791▼ $7,364,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,800$2,930,049$6,870,849
Equipment$857,126$197,406$1,054,532
Land$90,836-$90,836
Other Assets Org$3,387,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,611,596---$2,611,596
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CohenArnpFT$148,321$6,584$154,905
Karen BradyExecutive Director/CEOFT$133,245$6,584$139,829
Bruce FyfeInformation Services DirectorFT$130,512$6,584$137,096
Dr Skye CamphouseSenior Director of Inpatient ServicesFT$130,037$6,584$136,621
Brandi HarrisPsychiatric ArnpFT$118,087-$118,087
Dr Larissa MancilDirector of Outpatient Services, Behavioral HealthFT$114,850-$114,850
Greg FranklinDirector of Finance (until 5/2022)FT$40,267$1,656$41,923
Brad LawrenceDirector of FinanceFT$32,063$549$32,612

Board Members and Trustees

NameTitle
Karl QuackenbushPresident
Eric TanakaVice President
Augusta ButlinTrustee
Bill BurklandTrustee
Catherine StanfordTrustee
Christopher CunninghamTrustee
GRACE O'LOANTrustee
Jason MceversTrustee
Kim KaiserTrustee
Leonard WeberTrustee
Melinda RostTrustee
Patti VarleyTrustee
Ravi RamasamyTrustee
Sabrina FriendTrustee
Lindsey PflugrathTrustee (until 7/2022)
Coleen SprattSecretary
Dean FlifletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,549,240
Program Service Revenue
$2,257,292
Investment Income
$108,092
Other Revenue
$-67,304
All Other Contributions
$1,916,863
Change in Net Assets
$-4,863,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,387Fair Market Value (FMV)
Other Non Cash Contri Table19$8,634Fair Market Value (FMV)
Total Noncash Contributions19$59,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,814,174
Other Expenses$5,871,711
Total Fundraising Expense$625,151
Grants and Similar Amounts Paid$25,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,535$1,001,572$421,103$6,525,210
Fees for Services Other$399,211$325,954$13,031$738,196
Payroll Taxes$495,570$94,259$39,423$629,252
Information Technology$325,772$145,132$24,853$495,757
Occupancy$343,906$111,347$6,307$461,560
Other Employee Benefits$331,958$88,064$25,336$445,358
Depreciation Depletion$180,936$42,802$12,942$236,680
Office Expenses$86,754$112,628$22,526$221,908
Current Officers, Directors, Trustees, and Key Employees-$172,405$41,949$214,354
Insurance$84,993$15,403$4,638$105,034
Fees for Services Accounting$933$69,929$48$70,910
Travel$61,078$4,459$1,256$66,793
Fees for Services Legal$13,070$53,533-$66,603
Other Expenses$4,138$57,211$4,334$65,683
Advertising$48,413$1,852$4,826$55,091
Grants to Domestic Individuals$25,085--$25,085
Fees for Service Investment Mgmnt Fees-$22,839-$22,839
All Other Expenses$8,212$11,295$362$19,869
Conferences and Meetings$7,989$4,059-$12,048
Interest$1,550$265$81$1,896
Total Functional Expenses$10,720,731$2,365,088$625,151$13,710,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,959
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$409,944-$29,767-
Total Events$409,944-$68,959$-68,959
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
2023-11-15
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
224
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 -625,605.”

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

“Adjustments made after 2021 form 990 was filed -965,134.”

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 683 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 829 CLIENTS.
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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE FYFE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SKYE CAMPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LARISSA MANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm11COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13AUGUSTA BUTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18GRACE O'LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RAVI RAMASAMY
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA ROST
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22PATTI VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LEONARD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDSEY PFLUGRATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732063
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/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/TitleTxt0ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2INFORMATION SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIR. OF INPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIC ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OUTPATIENT SERVICES, BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE (UNTIL 5/2022)
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 7/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409944
IRS990/FundraisingDirectExpensesAmt068959
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04222433
IRS990/GrantAmt025085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08916279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145132
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325772
IRS990/InformationTechnologyGrp/TotalAmt0495757
IRS990/InsuranceGrp/FundraisingAmt04638
IRS990/InsuranceGrp/ManagementAndGeneralAmt015403
IRS990/InsuranceGrp/ProgramServicesAmt084993
IRS990/InsuranceGrp/TotalAmt0105034
IRS990/InterestGrp/FundraisingAmt081
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/ProgramServicesAmt01550
IRS990/InterestGrp/TotalAmt01896
IRS990/InvestmentIncomeGrp/ExclusionAmt0108092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03069075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02625634
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03127455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05125442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04888762
IRS990/LandBldgEquipCostOrOtherBssAmt08016217
IRS990/LegalDomicileStateCd0WA
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/EOYAmt01917
IRS990/NetAssetsOrFundBalancesBOYAmt019902288
IRS990/NetAssetsOrFundBalancesEOYAmt012921499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-526400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012470377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05249362
IRS990/NoncashContributionsAmt059021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06307
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111347
IRS990/OccupancyGrp/ProgramServicesAmt0343906
IRS990/OccupancyGrp/TotalAmt0461560
IRS990/OfficeExpensesGrp/FundraisingAmt022526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112628
IRS990/OfficeExpensesGrp/ProgramServicesAmt086754
IRS990/OfficeExpensesGrp/TotalAmt0221908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04460529
IRS990/OtherAssetsTotalGrp/EOYAmt03387820
IRS990/OtherChangesInNetAssetsAmt0-625605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445358
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PATIENT COST
IRS990/OtherExpensesGrp/Desc2TAXES, FINES & PENALTIE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt11815
IRS990/OtherExpensesGrp/FundraisingAmt24334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257211
IRS990/OtherExpensesGrp/ProgramServicesAmt03081906
IRS990/OtherExpensesGrp/ProgramServicesAmt172344
IRS990/OtherExpensesGrp/ProgramServicesAmt244378
IRS990/OtherExpensesGrp/ProgramServicesAmt34138
IRS990/OtherExpensesGrp/TotalAmt03081906
IRS990/OtherExpensesGrp/TotalAmt175503
IRS990/OtherExpensesGrp/TotalAmt273435
IRS990/OtherExpensesGrp/TotalAmt365683
IRS990/OtherLiabilitiesGrp/BOYAmt0156000
IRS990/OtherLiabilitiesGrp/EOYAmt0156000
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01655
IRS990/OtherRevenueTotalAmt01655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0421103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05102535
IRS990/OtherSalariesAndWagesGrp/TotalAmt06525210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0380000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,487,791
Liabilities
$1,566,292
Net assets
$12,921,499
Revenue
$8,847,320
Expenses
$13,710,970
Net income
-$4,863,650
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