Civic Intelligence

Lifeline Connections

990 • Fiscal year 2019 • EIN 91-0787084

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.LIFELINECONNECTIONS.ORG

View Organization Page

PO Box 1678Vancouver, WA 98668

(360) 397-8246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,674

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,286,886

Up $3,306,575 (+47%) from 2018

Net Assets

Up

$7,637,877

Up $3,079,957 (+68%) from 2018

Liabilities

Up

$2,649,009

Up $226,618 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$18,882,206

Up $5,003,429 (+36%) from 2018

Expenses

Up

$15,802,249

Up $4,461,650 (+39%) from 2018

Net Income

Up

$3,079,957

Up $541,779 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$10,286,886
Liabilities$2,649,009
Net Assets$7,637,877
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$18,882,206
Expenses$15,802,249
Net Income$3,079,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$18,882,206
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.

Through the use of superior customer 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,861,996$3,624,271▲ $1,762,275
Land, Buildings, and Equipment, Net$2,249,571$2,520,717▲ $271,146
Investments in Publicly Traded Securities$1,202,455$2,380,174▲ $1,177,719
Cash and Non-Interest-Bearing Accounts$519,686$1,430,913▲ $911,227
Savings and Temporary Cash Investments$1,010,131$280,903▼ $729,228
Prepaid Expenses and Deferred Charges$124,660$37,847▼ $86,813
Inventories for Sale or Use$11,812$12,061▲ $249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,980,311$10,286,886▲ $3,306,575
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,646,710$1,646,261▼ $449
Accounts Payable and Accrued Expenses$775,681$1,002,748▲ $227,067
Total Liabilities$2,422,391$2,649,009▲ $226,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,623$7,547,963▲ $3,059,340
Temporarily Rstr Net Assets$69,297$89,914▲ $20,617
Total Net Assets Fund Balance$4,557,920$7,637,877▲ $3,079,957
Total Liabilities and Net Assets / Fund Balance$6,980,311$10,286,886▲ $3,306,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,252,820$7,247$2,260,067
Equipment$94,603$505,060$599,663
Buildings$173,294$46,923$220,217
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SanfordCEOFT$181,024$23,650$204,674
Catherine O OwenNurse PractitionerFT$141,344$53$141,397
Brandy L BranchCCOFT$112,285$17,049$129,334
Richard S KeyserNurse PractitionerFT$115,450$5,669$121,119

Board Members and Trustees

NameTitle
Matt LeePresident
Edie BlakleyVice President
BRIAN 'MACK' MACKENZIEBoard Member
David ArtzBoard Member
Dr Robert PooleBoard Member
Ginger SchmidtBoard Member
Harry RussellBoard Member
Harry WhiteBoard Member
Rusty WilliamsBoard Member
Brian MackenzieSecretary
Kasandra EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,450
Program Service Revenue
$18,529,472
Investment Income
$2,284
Other Revenue
$0
All Other Contributions
$350,450
Change in Net Assets
$3,079,957

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory156$87,967Fair Market Value (FMV)
Clothing and Household Goods-$1,475Fair Market Value (FMV)
Total Noncash Contributions156$89,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,882,206
Total Revenue per Audited Statements
$18,882,206
Total Revenue per Form 990
$18,882,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,577,576
Other Expenses$5,224,673
Total Fundraising Expense$145,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,895,593$1,330,295$82,593$8,308,481
Occupancy$1,338,472$164,031$2,444$1,504,947
Other Employee Benefits$970,983$228,507$11,265$1,210,755
Payroll Taxes$612,386$144,116$7,104$763,606
Other Expenses$344,743$9,484$39,159$344,743
Current Officers, Directors, Trustees, and Key Employees$169,207$33,448$2,020$204,675
Pension Plan Contributions$72,224$16,997$838$90,059
Total Functional Expenses$13,094,132$2,562,694$145,423$15,802,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,802,249
Total Expenses per Audited Statements$15,802,249
Total Expenses per Form 990$15,802,249
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A draft 990 is presented to board for final approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary review was conducted by the board. Affected individuals recused themselves. A motion for compensation was passed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonble requests for financial statements and governing documents are furnished upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lifeline Connections
EIN
91-0787084
Phone
3603978246
Address
PO Box 1678, Vancouver, WA 98668

Signing Officer

Name
Jared Sanford
Title
CEO
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Sanford
Formed
1962
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
313
Volunteers
25

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the sobering unit can serve as the "front door" to sobriety in getting help with addiction. This unit offers persons over the age of 18 a safe environment in which to overcome the immediate effects of alcohol and/or other drug intoxification. Other program services 5: the mental health & co-occuring outpatient program provides individual counseling, group therapy, case management, peer support, and medication management services to provide hope for individuals struggling with a mental illness and who could also be struggling with a substance use disorder. Individuals struggling with a mental health condition can and do gain stability through the use of effective therapy. Other program services 6: comet is an assertive community treatment program that operates in clark county and provides intensive, community-based services to individuals with severe mental illness and substance use disorders. We offer individual, group, peer support, medication management, nursing, housing, employment, and case management services on a 24 hour basis to help adults gain and maintain their stability. Other program services 7: expanded community support (ecs) our ecs team provides behavioral support to adults residing in adult family home placements across clark county. We offer training and collaboration with the providers and work to help manage challenging behaviors which can jeopardize the successful placement of a patient in a new home. Other program services 8: therapeutic specialty court patients are provided case management and counseling services. These services are provided to participants in the clark county superior and district court programs as a diversion to jail and/or prison. The programs include adult drug court, substance abuse court, family treatment court, and juvenile recovery court. Other program services 9: other program services 10:”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0775681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002748
IRS990/AccountsReceivableGrp/BOYAmt01861996
IRS990/AccountsReceivableGrp/EOYAmt03624271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH THE USE OF SUPERIOR CUSTOMER 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0350450
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603978246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1678
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0519686
IRS990/CashNonInterestBearingGrp/EOYAmt01430913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02284
IRS990/CYOtherExpensesAmt05224673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018529472
IRS990/CYRevenuesLessExpensesAmt03079957
IRS990/CYSalariesCompEmpBnftPaidAmt010577576
IRS990/CYTotalExpensesAmt015802249
IRS990/CYTotalFundraisingExpenseAmt0145423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018882206
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02627190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417049
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDIE BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KASANDRA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN 'MACK' MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JARED SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine O Owen
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard S Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm14Brandy L Branch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112285
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018882206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012061
IRS990/InvestmentIncomeGrp/ExclusionAmt02284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01202455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02380174
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520717
IRS990/LandBldgEquipCostOrOtherBssAmt03079947
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE USE OF SUPERIOR CUSTOMER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04557920
IRS990/NetAssetsOrFundBalancesEOYAmt07637877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt089442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02444
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164031
IRS990/OccupancyGrp/ProgramServicesAmt01338472
IRS990/OccupancyGrp/TotalAmt01504947
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210755
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT & TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt039159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29484
IRS990/OtherExpensesGrp/ProgramServicesAmt01941818
IRS990/OtherExpensesGrp/ProgramServicesAmt1400334
IRS990/OtherExpensesGrp/ProgramServicesAmt2348372
IRS990/OtherExpensesGrp/ProgramServicesAmt3344743
IRS990/OtherExpensesGrp/TotalAmt02606056
IRS990/OtherExpensesGrp/TotalAmt1411071
IRS990/OtherExpensesGrp/TotalAmt2357856
IRS990/OtherExpensesGrp/TotalAmt3344743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01330295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06895593
IRS990/OtherSalariesAndWagesGrp/TotalAmt08308481
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612386
IRS990/PayrollTaxesGrp/TotalAmt0763606
IRS990/PensionPlanContributionsGrp/FundraisingAmt0838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072224
IRS990/PensionPlanContributionsGrp/TotalAmt090059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037847
IRS990/PrincipalOfficerNm0JARED SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117416389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117416389
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MEDICATION-ASSISTED WITHDRAWAL MANAGEMENT PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1-5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01594939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01828790
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PREGNANT & PARENTING WOMEN'S PROGRAM IS A LONG-TERM RESIDENTIAL, 3 TO 6 MONTHS, 16-BED PROGRAM WHICH ALLOWS MOTHERS TO KEEP THEIR CHILDREN, BIRTH TO FIVE, WITH THEM DURING THEIR SUBSTANCE USE TREATMENT. WE WELCOME WOMEN WHO ARE IN MANY DIFFERENT STAGES OF PARENTING AND SUPPORT THEM AS THEY DELIVER THEIR BABY, INCREASE PARENTING KNOWLEDGE, OBTAIN VISITATION AND/OR CUSTODY, AND EMBRACE MOTHERHOOD. WE OFFER FAMILY THERAPY, ENCOURAGE FAMILY INVOLVEMENT, AND PROVIDE MENTAL HEALTH SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01410734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01464751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03740081
IRS990/PYProgramServiceRevenueAmt013393356
IRS990/PYRevenuesLessExpensesAmt02538178
IRS990/PYSalariesCompEmpBnftPaidAmt07600518
IRS990/PYTotalExpensesAmt011340599
IRS990/PYTotalRevenueAmt013878777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03079957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02680490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061073073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.85500
IRS990ScheduleA/PublicSupportTotal170Amt01232385
IRS990ScheduleA/SubstantialContributorsTotAmt0231787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,286,886
Liabilities
$2,649,009
Net assets
$7,637,877
Revenue
$18,882,206
Expenses
$15,802,249
Net income
$3,079,957
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits