Civic Intelligence

Ryther

990 • Fiscal year 2023 • EIN 91-0564983

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$173,948

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$21,597,161

Up $7,109,370 (+49%) from 2022

Net Assets

Up

$20,871,329

Up $7,949,830 (+62%) from 2022

Liabilities

Down

$725,832

Down $840,460 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$19,420,842

Up $10,573,522 (+120%) from 2022

Expenses

Down

$11,237,727

Down $2,473,243 (-18%) from 2022

Net Income

Up

$8,183,115

Up $13,046,765 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$21,597,161
Liabilities$725,832
Net Assets$20,871,329
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$19,420,842
Expenses$11,237,727
Net Income$8,183,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$20,812,631
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
Savings and Temporary Cash Investments$728,503$9,127,867▲ $8,399,364
Land, Buildings, and Equipment, Net$4,888,762$4,319,117▼ $569,645
Cash and Non-Interest-Bearing Accounts$-83,791$1,568,657▲ $1,652,448
Investments in Publicly Traded Securities$2,625,634$1,318,123▼ $1,307,511
Accounts Receivable$2,097,419$1,310,153▼ $787,266
Other Notes and Loans Receivable, Net$380,000$0▼ $380,000
Prepaid Expenses and Deferred Charges$463,444$300,762▼ $162,682
Pledges and Grants Receivable-$-25,000-
Total Assets$14,487,791$21,597,161▲ $7,109,370
Other Assets Total$3,387,820$3,677,482▲ $289,662
Liabilities
Accounts Payable and Accrued Expenses$1,328,455$639,425▼ $689,030
Other Liabilities$156,000$0▼ $156,000
Deferred Revenue$79,920$86,407▲ $6,487
Mortgage Notes Payable Secured by Investment Property$1,917$0▼ $1,917
Total Liabilities$1,566,292$725,832▼ $840,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,249,362$13,199,192▲ $7,949,830
Net Assets With Donor Restrictions$7,672,137$7,672,137→ $0
Total Net Assets Fund Balance$12,921,499$20,871,329▲ $7,949,830
Total Liabilities and Net Assets / Fund Balance$14,487,791$21,597,161▲ $7,109,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,846$3,454,570$6,891,416
Equipment$792,388$259,143$1,051,531
Land$89,883-$89,883
Other Assets Org$3,677,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,109,410---$3,109,410
2022$3,109,410---$3,109,410
2021$3,214,716-▲ $361,802$-467,108$3,109,410
2020$3,428,377-▲ $222,056$-435,717$3,214,716
2019$2,611,596$439,227▲ $438,954$-61,400$3,428,377
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BradyExecutive Director/CEOFT$168,799$5,149$173,948
Sarah CohenArnpFT$147,215$5,149$152,364
Brandi HarrisPsychiatric ArnpFT$145,000$5,149$150,149
Dr Skye CamphouseSenior Director of Inpatient SFT$130,973$5,149$136,122
Bruce FyfeInformation Services DirecFT$121,971$5,149$127,120
Dr Larissa MancilDirector of Outpatient SerFT$115,865$5,149$121,014
Brad LawrenceDirector of FinanceFT$112,243$5,149$117,392

Board Members and Trustees

NameTitle
Karl QuackenbushPast President
Bill BurklandPresident
Eric TanakaVice President
Akashi AroraTrustee
Ali AlhadeffTrustee
Augusta ButlinTrustee
Brian BuckleyTrustee
Catherine StanfordTrustee
Colleen CalkinsTrustee
GRACE O'LOANTrustee
Kim KaiserTrustee
Leonard WeberTrustee
Nicola TannionTrustee
Patti VarleyTrustee
Ravi RamasamyTrustee
Sabrina FriendTrustee
Sharon SetzlerTrustee
Christopher CunninghamTrustee (until 02/2023)
Dean FlifletTrustee (until 02/2023)
Coleen SprattSecretary
Melinda RostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,798,801
Program Service Revenue
$2,269,655
Investment Income
$366,044
Other Revenue
$-13,658
All Other Contributions
$12,263,527
Change in Net Assets
$8,183,115

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$21,162Fair Market Value (FMV)
Total Noncash Contributions$21,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,826,680
Other Expenses$2,386,532
Total Fundraising Expense$579,808
Grants and Similar Amounts Paid$24,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367,597$1,582,693$372,064$7,322,354
Payroll Taxes$495,051$161,273$40,273$696,597
Other Employee Benefits$336,097$153,785$26,507$516,389
Fees for Services Other$352,169$61,924$6,615$420,708
Depreciation Depletion$320,364$89,583$2,170$412,117
Occupancy$111,069$229,999$6,139$347,207
Information Technology$191,786$111,530$20,415$323,731
Current Officers, Directors, Trustees, and Key Employees-$239,156$52,184$291,340
Office Expenses$53,761$110,229$25,331$189,321
Insurance$122,422$45,590$10,767$178,779
Fees for Services Accounting$622$125,246$62$125,930
Advertising$34,127$8,668$7,721$50,516
Travel$26,308$21,787$119$48,214
Grants to Domestic Individuals$24,515--$24,515
Conferences and Meetings$16,876$1,295$695$18,866
Fees for Service Investment Mgmnt Fees-$18,082-$18,082
Fees for Services Legal$9,710$5,917-$15,627
Other Expenses$8,901$3,964$261$13,126
Total Functional Expenses$7,647,247$3,010,672$579,808$11,237,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,068
Fundraising Gross Income$43,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$365,182$43,282$20,786$22,496
Total Events$365,182$43,282$64,068$-20,786
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
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
244
Volunteers
21

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 -783,047.”

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

“Adjustments made after 2022 form 990 was filed 542,337”

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 736 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 873 CLIENTS.
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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SKYE CAMPHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FYFE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LARISSA MANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BURKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm10COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA ROST
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI ALHADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13AKASHI ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AUGUSTA BUTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm19GRACE O'LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RAVI RAMASAMY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON SETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLA TANNION
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTI VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25LEONARD WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm26DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112243
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIC ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIR. OF INPATIENT S
IRS990/Form990PartVIISectionAGrp/TitleTxt4INFORMATION SERVICES DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OUTPATIENT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE (UNTIL 02/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (UNTIL 02/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321900
IRS990/FundraisingDirectExpensesAmt064068
IRS990/FundraisingGrossIncomeAmt043282
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt0134279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04213374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01462000
IRS990/GrossReceiptsAmt020812631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191786
IRS990/InformationTechnologyGrp/TotalAmt0323731
IRS990/InsuranceGrp/FundraisingAmt010767
IRS990/InsuranceGrp/ManagementAndGeneralAmt045590
IRS990/InsuranceGrp/ProgramServicesAmt0122422
IRS990/InsuranceGrp/TotalAmt0178779
IRS990/InvestmentIncomeGrp/ExclusionAmt0228765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02625634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318123
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04319117
IRS990/LandBldgEquipCostOrOtherBssAmt08032830
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01327721
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/BOYAmt01917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012921499
IRS990/NetAssetsOrFundBalancesEOYAmt020871329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05249362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013199192
IRS990/NoncashContributionsAmt021162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06139
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229999
IRS990/OccupancyGrp/ProgramServicesAmt0111069
IRS990/OccupancyGrp/TotalAmt0347207
IRS990/OfficeExpensesGrp/FundraisingAmt025331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110229
IRS990/OfficeExpensesGrp/ProgramServicesAmt053761
IRS990/OfficeExpensesGrp/TotalAmt0189321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03387820
IRS990/OtherAssetsTotalGrp/EOYAmt03677482
IRS990/OtherChangesInNetAssetsAmt0-783047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516389
IRS990/OtherExpensesGrp/Desc0PATIENT COST
IRS990/OtherExpensesGrp/Desc1TAXES & FINES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01271
IRS990/OtherExpensesGrp/FundraisingAmt12657

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,597,161
Liabilities
$725,832
Net assets
$20,871,329
Revenue
$19,420,842
Expenses
$11,237,727
Net income
$8,183,115
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