Civic Intelligence

Lifeline Connections

990 • Fiscal year 2010 • EIN 91-0787084

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.LIFELINECONNECTIONS.ORG

View Organization Page

PO Box 167898668
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,592,469

No earlier filing loaded for comparison.

Net Assets

-$15,930

No earlier filing loaded for comparison.

Liabilities

$1,608,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,592,925

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,592,469Liabilities 2010: $1,608,399Net Assets 2010: -$15,9302010Assets 2011: $1,528,816Liabilities 2011: $2,111,800Net Assets 2011: -$582,9842011Assets 2012: $1,726,025Liabilities 2012: $2,737,475Net Assets 2012: -$1,011,4502012Assets 2013: $1,210,285Liabilities 2013: $1,958,339Net Assets 2013: -$748,0542013Assets 2014: $1,045,773Liabilities 2014: $1,574,603Net Assets 2014: -$528,8302014Assets 2015: $1,075,554Liabilities 2015: $1,099,609Net Assets 2015: -$24,0552015Assets 2016: $1,805,777Liabilities 2016: $958,706Net Assets 2016: $847,0712016Assets 2017: $3,020,938Liabilities 2017: $1,001,196Net Assets 2017: $2,019,7422017Assets 2018: $6,980,311Liabilities 2018: $2,422,391Net Assets 2018: $4,557,9202018Assets 2019: $10,286,886Liabilities 2019: $2,649,009Net Assets 2019: $7,637,8772019Assets 2020: $19,894,364Liabilities 2020: $5,629,903Net Assets 2020: $14,264,4612020Assets 2021: $21,696,238Liabilities 2021: $3,980,433Net Assets 2021: $17,715,8052021Assets 2022: $23,695,814Liabilities 2022: $3,448,859Net Assets 2022: $20,246,9552022Assets 2023: $35,773,039Liabilities 2023: $15,566,087Net Assets 2023: $20,206,9522023

Highlighted filing

2010

Assets$1,592,469
Liabilities$1,608,399
Net Assets-$15,930
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $9,592,9252010Expenses 2011: $10,309,0312011Expenses 2012: $9,674,0132012Expenses 2013: $9,038,9192013Revenue 2014: $8,581,317Expenses 2014: $8,362,093Net Income 2014: $219,2242014Revenue 2015: $8,714,449Expenses 2015: $8,209,674Net Income 2015: $504,7752015Revenue 2016: $10,136,497Expenses 2016: $9,572,977Net Income 2016: $563,5202016Revenue 2017: $10,930,969Expenses 2017: $9,758,298Net Income 2017: $1,172,6712017Revenue 2018: $13,878,777Expenses 2018: $11,340,599Net Income 2018: $2,538,1782018Revenue 2019: $18,882,206Expenses 2019: $15,802,249Net Income 2019: $3,079,9572019Revenue 2020: $26,103,724Expenses 2020: $19,477,140Net Income 2020: $6,626,5842020Revenue 2021: $26,619,209Expenses 2021: $23,167,865Net Income 2021: $3,451,3442021Revenue 2022: $33,559,822Expenses 2022: $30,166,104Net Income 2022: $3,393,7182022Revenue 2023: $35,866,782Expenses 2023: $35,384,937Net Income 2023: $481,8452023

Highlighted filing

2010

Revenue-
Expenses$9,592,925
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$8,706,068
Mission and Program Overview

Mission

Through the use of superior service, high quality programs and a well trained and dedicated staff, our mission is to inspire hope and support life saving changes for people affected by substance use and mental health conditions.

Major Activities

Activity 2
The alcohol detoxification program provides non medical withdrawal monitoring and motivational counseling that encourages clients to enter primary treatment.
Activity 3
Adult outpatient services provides group and individual counseling education about chemical dependency, relapse prevention support, and family education and counseling.
Filing and Contact Details

Filer

EIN
91-0787084
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0510928
IRS990/AccountsPayableAccruedExpenses/EOY0663643
IRS990/AccountsReceivable/BOY01551653
IRS990/AccountsReceivable/EOY01198228
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ALCOHOL DETOXIFICATION PROGRAM PROVIDES NON MEDICAL WITHDRAWAL MONITORING AND MOTIVATIONAL COUNSELING THAT ENCOURAGES CLIENTS TO ENTER PRIMARY TREATMENT.
IRS990/Activity2/Expense01175408
IRS990/Activity3/Description0ADULT OUTPATIENT SERVICES PROVIDES GROUP AND INDIVIDUAL COUNSELING EDUCATION ABOUT CHEMICAL DEPENDENCY, RELAPSE PREVENTION SUPPORT, AND FAMILY EDUCATION AND COUNSELING.
IRS990/Activity3/Expense0796622
IRS990/ActivityOrMissionDescription0DRUG AND ALCOHOL TREATMENT AND PREVENTION
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O ORGANIZATION
IRS990/AddressPrincipalOfficerUS/City0VANCOUVER
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098668
IRS990/Advertising/ManagementAndGeneral041433
IRS990/Advertising/ProgramServices02556
IRS990/Advertising/Total043989
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0121828
IRS990/AllOtherExpenses/ManagementAndGeneral0107203
IRS990/AllOtherExpenses/ProgramServices088592
IRS990/AllOtherExpenses/Total0195795
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01502
IRS990/CashNonInterestBearing/EOY04758
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089583
IRS990/CompCurrentOfficersDirectors/Total089583
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0121828
IRS990/ContributionsGrantsPriorYear095607
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral072695
IRS990/DepreciationDepletion/Total072695
IRS990/DescribedIn501C30true
IRS990/Description0INPATIENT SERVICES IS A 60 BED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS THAT PROVIDES GROUP AND INDIVIDUAL THERAPY, EDUCATION AND MILIEU SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02856795
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040277
IRS990/FeesForServicesAccounting/ProgramServices072054
IRS990/FeesForServicesAccounting/Total0112331
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral045316
IRS990/FeesForServicesManagement/ProgramServices029487
IRS990/FeesForServicesManagement/Total074803
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEVE CAPELLAS
IRS990/Form990PartVIISectionA/NamePerson1RUSTY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2LYNN SAMUELS
IRS990/Form990PartVIISectionA/NamePerson3JOHNIE TUCKER
IRS990/Form990PartVIISectionA/NamePerson4JOE FRIMPONG
IRS990/Form990PartVIISectionA/NamePerson5JAN LAGLER
IRS990/Form990PartVIISectionA/NamePerson6JACKIE BATTIES
IRS990/Form990PartVIISectionA/NamePerson7GREGG MARMESH
IRS990/Form990PartVIISectionA/NamePerson8DANIEL BEAVERS
IRS990/Form990PartVIISectionA/NamePerson9BRAD LEBOWSKY
IRS990/Form990PartVIISectionA/NamePerson10ALAN LASTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization289583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8146667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0V.P./TREASURER
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2CHIEF EXECUTIVE
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08706068
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral056210
IRS990/Insurance/Total056210
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral031394
IRS990/Interest/Total031394
IRS990/InventoriesForSaleOrUse/BOY011427
IRS990/InventoriesForSaleOrUse/EOY039448
IRS990/InvestmentIncomeCurrentYear015053
IRS990/InvestmentIncome/ExclusionAmount015053
IRS990/InvestmentIncomePriorYear02855
IRS990/InvestmentIncome/TotalRevenueColumn015053
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0310492
IRS990/LandBuildingsEquipmentBasis0520761
IRS990/LandBuildingsEquipmentBasisNet/BOY093941
IRS990/LandBuildingsEquipmentBasisNet/EOY0210269
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DRUG AND ALCOHOL TREATMENT AND PREVENTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027988
IRS990/MortNotesPyblSecuredInvestProp/EOY0190990
IRS990/NameOfPrincipalOfficerPerson0LYNN SAMUELS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0870927
IRS990/NetAssetsOrFundBalancesEOY0-15930
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral099643
IRS990/Occupancy/ProgramServices01129505
IRS990/Occupancy/Total01229148
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132900
IRS990/OtherEmployeeBenefits/ProgramServices0841704
IRS990/OtherEmployeeBenefits/Total0974604
IRS990/OtherExpensePriorYear03104139
IRS990/OtherExpensesCurrentYear03262928
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description4CLIENT SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral06566
IRS990/OtherExpenses/ManagementAndGeneral115001
IRS990/OtherExpenses/ManagementAndGeneral291243
IRS990/OtherExpenses/ManagementAndGeneral395
IRS990/OtherExpenses/ProgramServices060906
IRS990/OtherExpenses/ProgramServices149823
IRS990/OtherExpenses/ProgramServices2735117
IRS990/OtherExpenses/ProgramServices3105634
IRS990/OtherExpenses/ProgramServices4374846
IRS990/OtherExpenses/Total067472
IRS990/OtherExpenses/Total164824
IRS990/OtherExpenses/Total2826360
IRS990/OtherExpenses/Total3105729
IRS990/OtherExpenses/Total4374846
IRS990/OtherLiabilities/BOY0351266
IRS990/OtherLiabilities/EOY0753766
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0726502
IRS990/OtherSalariesAndWages/ProgramServices03991438
IRS990/OtherSalariesAndWages/Total04717940
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral065588
IRS990/PayrollTaxes/ProgramServices0415420
IRS990/PayrollTaxes/Total0481008
IRS990/PensionPlanContributions/ManagementAndGeneral09110
IRS990/PensionPlanContributions/ProgramServices057752
IRS990/PensionPlanContributions/Total066862
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY0139766
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08569187
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear08687501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07060533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11508654
IRS990/ProgramServiceRevenue/TotalRevenueColumn07060533
IRS990/ProgramServiceRevenue/TotalRevenueColumn11508654
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-886857
IRS990/RevenuesLessExpensesPriorYear071737
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06329997
IRS990/SalariesEtcPriorYear05610087
IRS990/SavingsAndTempCashInvestments/BOY0101586
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08691015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08783108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07929314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05902280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03736639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035042356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030665
IRS990ScheduleA/GrossInvestmentIncome170/Total064178
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170035042356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08691015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08783108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07929314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05902280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03736639
IRS990ScheduleA/Total170/Total035042356
IRS990ScheduleA/TotalSupport035106534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0210269
IRS990ScheduleD/Equipment/Depreciation0310492
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0520761
IRS990ScheduleD/ExcessOrDeficitForYear0-886857
IRS990ScheduleD/ExcessOrDeficitPerFS0-886857
IRS990ScheduleD/ExpensesSubtotal09592925
IRS990ScheduleD/OtherLiabilities/Amount0352500
IRS990ScheduleD/OtherLiabilities/Amount1126266
IRS990ScheduleD/OtherLiabilities/Amount2275000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1DEFFERED RENT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2CONTRACT WORKING CAPITAL ADVANCES
IRS990ScheduleD/RevenueSubtotal08706068
IRS990ScheduleD/TotalExpenses09592925
IRS990ScheduleD/TotalExpensesPerForm99009592925
IRS990ScheduleD/TotalOfAmounts0753766
IRS990ScheduleD/TotalOfBookValueLandBuildings0210269
IRS990ScheduleD/TotalRevenue08706068
IRS990ScheduleD/TotalRevenuePerForm99008706068
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09592925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08706068
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REASONBLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2PRESENTED TO BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: COMET IS AN OUTPATIENT PROGRAM FOR ADULTS WITH A CO-OCCURRING MENTAL ILLNESS AND METHAMPHETAMINE MISUSE, PROVIDING GROUP AND INDIVIDUAL THERAPY, EDUCATION, CASE MANAGEMENT, AND PEER SUPPORT. OTHER PROGRAM SERVICES 5: URINALYSIS SCREENING IS DRUG AND ALCOHOL TESTING PROVIDED TO INDIVIDUALS REFERRED BY THE SUPERIOR COURT SUPERVISED RELEASED PROGRAM, AND TO OTHERS ON A ONE-TIME OR ONGOING RANDOM BASIS. OTHER PROGRAM SERVICES 6: THE STATE CERTIFIED ASSESSMENT CENTER PROVIDES DIAGNOSTIC EVALUATION FOR DUI, DEFERRED PROSECUTION, AND EMPLOYER SELF REFERRALS. THE ASSESSMENT CENTER IS THE COMMUNITY GATEWAY FOR PUBLICLY-FUNDED TREATMENT PROGRAMS THROUGHOUT THE AREA. OTHER PROGRAM SERVICES 7: THE MENTAL HEALTH PROGRAM PROVIDES GROUP AND INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, EDUCATION, PEER SUPPORT, AND CASE MANAGEMENT TO ADULTS WITH CO-OCCURING MENTAL ILLNESS AND SUBSTANCE USE DISORDER. OTHER PROGRAM SERVICES 8: THE JAIL PROGRAM PROVIDES MENTALLY ILL OFFENDERS WHO ARE TRANSITIONING FROM JAIL TO THE COMMUNITY WITH MENTAL HEALTH, CASE MANAGEMENT, AND PEER SUPPORT SERVICES. OTHER PROGRAM SERVICES 9: ADOLESCENT AND ADULT SUBSTANCE USE DISORDER ASSESSMENTS ARE PROVIDED. OTHER PROGRAM SERVICES 10: YOUTH AND FAMILY SERVICES IS AN ADOLESCENT PROGRAM THAT PROVIDES EDUCATION, ASSESSMENT, OUTPATIENT TREATMENT, AND REFERRAL FOR TREATMENT TO CLARK COUNTY YOUTH AND THEIR FAMILIES. WEEKLY SUPPORT GROUPS AND MONTHLY EDUCATIONAL EXPERIENCES ARE AVAILABLE TO THOSE WITH ALCOHOL AND/OR DRUG RELATED PROBLEMS. OTHER PROGRAM SERVICES 11: DRUG COURT CASE MANAGEMENT SERVICES ARE PROVIDED TO PARTICIPANTS IN THE SUPERIOR COURT DRUG COURT AS WELL AS THE DISTRICT COURT SUBSTANCE ABUSE COURT. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: THE DCFS OUTSTATION COUNSELOR IS AVAILABLE AT THE DIVISION OF CHILDREN AND FAMILY SERVICES ON A HALF-TIME BASIS TO PROVIDE CHEMICAL DEPENDENCY ASSESSMENTS AND TREATMENT REFERRALS. OTHER PROGRAM SERVICES 14: FLEX FUNDS PROVIDE DIRECT CLIENT ASSISTANCE SUCH AS RENTAL ASSISTANCE OR BUS PASSES TO THOSE IN NEED. OTHER PROGRAM SERVICES 15: FOOD SERVICES ARE PROVIDED TO SPECIFIC LIFELINE PROGRAMS, INCLUDING INPATIENT, ALCOHOL DETOXIFICATION, AND NW DEAF ADDICTION. THESE COSTS ARE SUBSTANTIALLY ALLOCATED TO PROGRAMS AND THE REMAINING BALANCE REPORTED AS A GENERAL PROGRAM COST OF THE ORGANIZATION. OTHER PROGRAM SERVICES 16: INTERIM SERVICES INCLUDE GROUP AND INDIVIDUAL SERVICES THAT MOTIVATE AND ENGAGE ADULTS WHO ARE PENDING ADMISSION TO INPATIENT TREATMENT. OTHER PROGRAM SERVICES 17: THE INVOLUNTARY TREATMENT ACT CHEMICAL DEPENDENCY COUNSELOR MANAGES THE PROCESS OF INVOLUNTARY COMMITMENTS FOR ADULTS WITH SUBSTANCE USE DISORDERS THAT GRAVELY DISABLE THEM. THIS INCLUDES ASSESSMENTS, CASE MANAGEMENT AND COURT SERVICES. OTHER PROGRAM SERVICES 18: NW DEAF ADDICTION IS A SPECIALIZED TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT ADULTS WHO ARE DEAF OR HARD OF HEARING THAT PROVIDES OUTPATIENT, DAY TREATMENT, AND GROUP LIVING IN A CULTURALLY SPECIFIC ENVIRONMENT THAT USES AMERICAN SIGN LANGUAGE AS THE PRIMARY FORM OF COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1678
IRS990/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592,469
Liabilities
$1,608,399
Net assets
-$15,930
Revenue
-
Expenses
$9,592,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$15.6$20.2$35.9$35.4$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.45$20.2$33.6$30.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.98$17.7$26.6$23.2$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.63$14.3$26.1$19.5$6.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.65$7.64$18.9$15.8$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.42$4.56$13.9$11.3$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.00$2.02$10.9$9.76$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$10.1$9.57$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$8.71$8.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.57$0.53$8.58$8.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.96$0.75$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.11$0.58$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.61$0.02$9.59