Civic Intelligence

Columbia Wellness

990 • Fiscal year 2021 • EIN 91-0598130

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileCOLUMBIAWELL.ORG

View Organization Page

921 14th AvenueLongview, WA 98632

(360) 577-0249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$448,837

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

19th percentile

-1.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,242,936

Down $198,100 (-1.1%) from 2020

Net Assets

Up

$12,921,034

Up $4,084,648 (+46%) from 2020

Liabilities

Down

$4,321,902

Down $4,282,748 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$20,528,458

Up $401,319 (+2.0%) from 2020

Expenses

Down

$16,443,810

Down $3,464,549 (-17%) from 2020

Net Income

Up

$4,084,648

Up $3,865,868 (+1767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,730,768Liabilities 2010: $778,483Net Assets 2010: $1,952,2852010Assets 2011: $3,093,883Liabilities 2011: $850,651Net Assets 2011: $2,243,2322011Assets 2012: $4,120,508Liabilities 2012: $1,020,925Net Assets 2012: $3,099,5832012Assets 2013: $3,949,129Liabilities 2013: $1,055,994Net Assets 2013: $2,893,1352013Assets 2014: $4,158,059Liabilities 2014: $943,684Net Assets 2014: $3,214,3752014Assets 2015: $4,210,233Liabilities 2015: $1,079,806Net Assets 2015: $3,130,4272015Assets 2016: $5,825,655Liabilities 2016: $1,420,387Net Assets 2016: $4,405,2682016Assets 2017: $6,968,637Liabilities 2017: $1,385,424Net Assets 2017: $5,583,2132017Assets 2018: $12,864,698Liabilities 2018: $5,305,907Net Assets 2018: $7,558,7912018Assets 2019: $13,725,330Liabilities 2019: $5,107,724Net Assets 2019: $8,617,6062019Assets 2020: $17,441,036Liabilities 2020: $8,604,650Net Assets 2020: $8,836,3862020Assets 2021: $17,242,936Liabilities 2021: $4,321,902Net Assets 2021: $12,921,0342021Assets 2022: $16,902,168Liabilities 2022: $4,208,593Net Assets 2022: $12,693,5752022Assets 2023: $18,758,573Liabilities 2023: $5,551,846Net Assets 2023: $13,206,7272023Assets 2024: $19,668,842Liabilities 2024: $5,086,658Net Assets 2024: $14,582,1842024

Highlighted filing

2021

Assets$17,242,936
Liabilities$4,321,902
Net Assets$12,921,034
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,506,4312010Expenses 2011: $4,804,3862011Expenses 2012: $5,657,8052012Expenses 2013: $7,090,5702013Revenue 2014: $7,547,785Expenses 2014: $7,230,453Net Income 2014: $317,3322014Revenue 2015: $8,260,966Expenses 2015: $8,348,002Net Income 2015: -$87,0362015Revenue 2016: $11,983,512Expenses 2016: $10,719,149Net Income 2016: $1,264,3632016Revenue 2017: $13,960,819Expenses 2017: $12,782,874Net Income 2017: $1,177,9452017Revenue 2018: $17,966,268Expenses 2018: $15,990,690Net Income 2018: $1,975,5782018Revenue 2019: $21,053,944Expenses 2019: $19,995,129Net Income 2019: $1,058,8152019Revenue 2020: $20,127,139Expenses 2020: $19,908,359Net Income 2020: $218,7802020Revenue 2021: $20,528,458Expenses 2021: $16,443,810Net Income 2021: $4,084,6482021Revenue 2022: $17,108,254Expenses 2022: $17,335,713Net Income 2022: -$227,4592022Revenue 2023: $21,446,442Expenses 2023: $20,933,290Net Income 2023: $513,1522023Revenue 2024: $21,352,416Expenses 2024: $19,976,959Net Income 2024: $1,375,4572024

Highlighted filing

2021

Revenue$20,528,458
Expenses$16,443,810
Net Income$4,084,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$20,528,458
Mission and Program Overview

Mission

Care. Commitment to improving quality of life. Advocacy for overall health. Response to community needs. Effective treatment with measurable outcomes.

We are a 501(c)(3) non-profit community mental health agency. We specialize in helping others to learn the skills to live more successful lives. We have a number of different programs offered through columbia wellness in order to achieve this goal.columbia wellness aims to improve the quality of life for every individual we serve. We do this through our mission, care. Care stands for commitment to improving quality of life, advocacy for mental health and overall well-being, response to community needs, and effective treatment with measurable outcomes. We strive to put our mission into our work every single day. Our counselors and staff are dedicated to making sure our clients receive quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,200,763$8,716,554▼ $484,209
Cash and Non-Interest-Bearing Accounts$5,606,519$5,759,289▲ $152,770
Accounts Receivable$2,458,850$2,572,826▲ $113,976
Savings and Temporary Cash Investments$44,588$111,828▲ $67,240
Intangible Assets$109,391$67,046▼ $42,345
Prepaid Expenses and Deferred Charges$16,960$13,992▼ $2,968
Total Assets$17,441,036$17,242,936▼ $198,100
Other Assets Total$3,965$1,401▼ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,604,588$3,653,344▼ $1,951,244
Deferred Revenue$1,385,810$0▼ $1,385,810
Accounts Payable and Accrued Expenses$1,401,519$645,079▼ $756,440
Unsecured Notes Loans Payable$208,768$22,078▼ $186,690
Other Liabilities$3,965$1,401▼ $2,564
Total Liabilities$8,604,650$4,321,902▼ $4,282,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,834,433$12,919,081▲ $4,084,648
Net Assets With Donor Restrictions$1,953$1,953→ $0
Total Net Assets Fund Balance$8,836,386$12,921,034▲ $4,084,648
Total Liabilities and Net Assets / Fund Balance$17,441,036$17,242,936▼ $198,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,883,957$1,978,184$9,862,141
Equipment$160,771$619,991$780,762
Land$648,398-$648,398
Other Land Buildings$6,630$123,045$129,675
Leasehold Improvements$16,798$31,152$47,950
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar RafanoCMOFT$415,866$32,971$448,837
Sophie HoptowitEmployeeFT$212,172$22,850$235,022
David McclayCEOFT$167,538$20,555$188,093
David ParisEmployeeFT$137,844$19,070$156,914
Eric PascualEmployeeFT$123,664$18,361$142,025
Christina SlunakerCOOFT$118,216$18,203$136,419
Drew McdanielCEOFT$110,494$12,178$122,672
Kelley McneilEmployeeFT$101,862$17,348$119,210
June LongwayEmployeeFT$103,884$12,607$116,491
Cameron CarsonCFOFT$87,132$16,591$103,723
Debra PerkoCCOPT$77,499$283$77,782

Board Members and Trustees

NameTitle
Doug FieldsPresident
Jake OjaPresident
Corie Dow-kramerVice President
Chad ConnorsBoard Member
Darren UllmanBoard Member
Joleen ReeceBoard Member
Kara HarrisBoard Member
Kelli SweetBoard Member
Melanee Green EvansBoard Member
Ron MarshallBoard Member
Ronald RedmondBoard Member
Scott NevesBoard Member
Susie BarkerBoard Member
Cindy BradoTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824,371
Program Service Revenue
$15,665,933
Investment Income
$1,043
Other Revenue
$37,111
All Other Contributions
$1,302
Change in Net Assets
$4,084,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,528,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,528,458
Total Revenue per Form 990
$20,528,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,857,261
Other Expenses$3,586,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,530,350$395,536-$7,925,886
Other Employee Benefits$2,474,741$115,566-$2,590,307
Current Officers, Directors, Trustees, and Key Employees$1,001,170$52,308-$1,053,478
Payroll Taxes$856,338$45,995-$902,333
Occupancy$657,481$23,229-$680,710
Information Technology$587,155$21,487-$608,642
Depreciation Depletion$545,274$20,405-$565,679
Fees for Services Other$442,074$16,812-$458,886
Pension Plan Contributions$365,119$20,138-$385,257
Office Expenses$334,486$18,123-$352,609
Interest$194,324$7,273-$201,597
Other Expenses$88,208$2,888-$91,096
Insurance$78,048$2,446-$80,494
Advertising$60,711$2,183-$62,894
Travel$26,312$271-$26,583
Total Functional Expenses$15,401,665$1,042,145$0$16,443,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,443,810
Total Expenses per Audited Statements$16,443,810
Total Expenses per Form 990$16,443,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Liabilities$1,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 finance committee reviews the form 990, once it has been reviewed the finance committee recommends the approval by the board of directors.”

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

“All board members sign conflict of interest statements annually. Each conflict of interest is reviewed by the board and the vote is taken with the conflicting member recusing their vote.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board after conducting evaluations and considering market information and budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Wellness
EIN
91-0598130
Phone
3605770249
Address
921 14TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Drew Mcdaniel
Title
CEO
Phone
3605770249
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Mcdaniel
Formed
1953
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
14

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the association has any uncertain tax positions. The association files informational returns with the internal revenue service (irs). Generally, these returns are subject to examination by the irs for three years from the filing of the return. The association has not paid any interest or penalties related to its income tax positions, and there are currently no audits for any tax periods in progress. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9DARREN ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CORIE DOW-KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANEE GREEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CESAR RAFANO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA SLUNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA PERKO
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CAMERON CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SOPHIE HOPTOWIT
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm23JUNE LONGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLEY MCNEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101862
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04823069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020528458
IRS990/GrossRentsGrp/RealAmt030600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021487
IRS990/InformationTechnologyGrp/ProgramServicesAmt0587155
IRS990/InformationTechnologyGrp/TotalAmt0608642
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/ProgramServicesAmt078048
IRS990/InsuranceGrp/TotalAmt080494
IRS990/IntangibleAssetsGrp/BOYAmt0109391
IRS990/IntangibleAssetsGrp/EOYAmt067046
IRS990/InterestGrp/ManagementAndGeneralAmt07273
IRS990/InterestGrp/ProgramServicesAmt0194324
IRS990/InterestGrp/TotalAmt0201597
IRS990/InvestmentIncomeGrp/ExclusionAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02752372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09200763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08716554
IRS990/LandBldgEquipCostOrOtherBssAmt011468926
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE. COMMITMENT TO IMPROVING QUALITY OF LIFE. ADVOCACY FOR MENTAL HEALTH AND OVERALL WELL-BEING. RESPONSE TO COMMUNITY NEEDS. EFFECTIVE TREATMENT WITH MEASURABLE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05604588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03653344
IRS990/NetAssetsOrFundBalancesBOYAmt08836386
IRS990/NetAssetsOrFundBalancesEOYAmt012921034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08834433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012919081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023229
IRS990/OccupancyGrp/ProgramServicesAmt0657481
IRS990/OccupancyGrp/TotalAmt0680710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334486
IRS990/OfficeExpensesGrp/TotalAmt0352609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03965
IRS990/OtherAssetsTotalGrp/EOYAmt01401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02474741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02590307
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2LICENSING, DUES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22888
IRS990/OtherExpensesGrp/ProgramServicesAmt033108
IRS990/OtherExpensesGrp/ProgramServicesAmt1126766
IRS990/OtherExpensesGrp/ProgramServicesAmt288208
IRS990/OtherExpensesGrp/TotalAmt0319919
IRS990/OtherExpensesGrp/TotalAmt1137440
IRS990/OtherExpensesGrp/TotalAmt291096
IRS990/OtherLiabilitiesGrp/BOYAmt03965
IRS990/OtherLiabilitiesGrp/EOYAmt01401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06511
IRS990/OtherRevenueTotalAmt06511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07530350
IRS990/OtherSalariesAndWagesGrp/TotalAmt07925886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856338
IRS990/PayrollTaxesGrp/TotalAmt0902333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365119
IRS990/PensionPlanContributionsGrp/TotalAmt0385257
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013992
IRS990/PrincipalOfficerNm0DREW MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM AND INCENTIVE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015525035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140898
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN COWLITZ COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03816372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03883632
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAYS HARBOR CRISIS RESPONSE SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN GRAYS HARBOR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01048395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01067293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02556956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt04159949
IRS990/PYOtherRevenueAmt097509
IRS990/PYProgramServiceRevenueAmt017472615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,242,936
Liabilities
$4,321,902
Net assets
$12,921,034
Revenue
$20,528,458
Expenses
$16,443,810
Net income
$4,084,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.09$14.6$21.4$20.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.55$13.2$21.4$20.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$4.21$12.7$17.1$17.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.2$4.32$12.9$20.5$16.4$4.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$8.60$8.84$20.1$19.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.11$8.62$21.1$20.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.56$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.39$5.58$14.0$12.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$12.0$10.7$1.26
2015Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$8.26$8.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.21$7.55$7.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.06$2.89$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.51