Civic Intelligence

Spokane Addiction Recovery Centers

EIN 91-0793707 • 501(c)3 • Spokane, WA

View Organization Page

Profile

The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.

812 S WalnutSpokane, WA 99204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$175,457

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,062,192

Up $151,922 (+1.5%) from 2024

Liabilities

Up

$472,799

Up $67,943 (+17%) from 2024

Net Assets

Up

$9,589,393

Up $83,979 (+0.9%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$5,860,259

Up $219,436 (+3.9%) from 2024

Expenses

Up

$5,776,280

Up $1,018,946 (+21%) from 2024

Net Income

Down

$83,979

Down $799,510 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,539,270Liabilities 2010: $35,296Net Assets 2010: $3,503,9742010Assets 2011: $3,854,882Liabilities 2011: $37,652Net Assets 2011: $3,817,2302011Assets 2012: $4,145,506Liabilities 2012: $94,683Net Assets 2012: $4,050,8232012Assets 2013: $4,334,070Liabilities 2013: $115,249Net Assets 2013: $4,218,8212013Assets 2014: $4,524,403Liabilities 2014: $163,327Net Assets 2014: $4,361,0762014Assets 2015: $4,546,125Liabilities 2015: $68,876Net Assets 2015: $4,477,2492015Assets 2016: $4,864,702Liabilities 2016: $136,849Net Assets 2016: $4,727,8532016Assets 2017: $5,554,447Liabilities 2017: $330,123Net Assets 2017: $5,224,3242017Assets 2018: $5,878,200Liabilities 2018: $142,433Net Assets 2018: $5,735,7672018Assets 2019: $6,168,294Liabilities 2019: $168,226Net Assets 2019: $6,000,0682019Assets 2020: $7,447,804Liabilities 2020: $596,277Net Assets 2020: $6,851,5272020Assets 2021: $8,616,801Liabilities 2021: $791,837Net Assets 2021: $7,824,9642021Assets 2022: $8,927,624Liabilities 2022: $188,133Net Assets 2022: $8,739,4912022Assets 2023: $8,916,622Liabilities 2023: $294,697Net Assets 2023: $8,621,9252023Assets 2024: $9,910,270Liabilities 2024: $404,856Net Assets 2024: $9,505,4142024Assets 2025: $10,062,192Liabilities 2025: $472,799Net Assets 2025: $9,589,3932025

Highlighted filing

2025

Assets$10,062,192
Liabilities$472,799
Net Assets$9,589,393
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,109,7962010Expenses 2011: $2,234,5952011Expenses 2012: $2,092,7002012Expenses 2013: $2,093,5502013Revenue 2014: $2,381,846Expenses 2014: $2,239,591Net Income 2014: $142,2552014Revenue 2015: $2,813,989Expenses 2015: $2,723,241Net Income 2015: $90,7482015Revenue 2016: $3,090,957Expenses 2016: $2,840,353Net Income 2016: $250,6042016Revenue 2017: $3,477,098Expenses 2017: $2,980,627Net Income 2017: $496,4712017Revenue 2018: $3,424,925Expenses 2018: $2,913,482Net Income 2018: $511,4432018Revenue 2019: $3,689,455Expenses 2019: $3,425,154Net Income 2019: $264,3012019Revenue 2020: $4,408,201Expenses 2020: $3,556,742Net Income 2020: $851,4592020Revenue 2021: $4,907,697Expenses 2021: $3,934,260Net Income 2021: $973,4372021Revenue 2022: $5,160,683Expenses 2022: $4,246,156Net Income 2022: $914,5272022Revenue 2023: $4,325,465Expenses 2023: $4,443,031Net Income 2023: -$117,5662023Revenue 2024: $5,640,823Expenses 2024: $4,757,334Net Income 2024: $883,4892024Revenue 2025: $5,860,259Expenses 2025: $5,776,280Net Income 2025: $83,9792025

Highlighted filing

2025

Revenue$5,860,259
Expenses$5,776,280
Net Income$83,979
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,062,192
Liabilities
$472,799
Net assets
$9,589,393
Revenue
$5,860,259
Expenses
$5,776,280
Net income
$83,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.47$9.59$5.86$5.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.40$9.51$5.64$4.76$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.29$8.62$4.33$4.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.19$8.74$5.16$4.25$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.79$7.82$4.91$3.93$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.60$6.85$4.41$3.56$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.17$6.00$3.69$3.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.74$3.42$2.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.33$5.22$3.48$2.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.73$3.09$2.84$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.07$4.48$2.81$2.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.38$2.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.05$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,911,890
Mission and Program Overview

Mission

The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,808,319$5,538,296▲ $729,977
Land, Buildings, and Equipment, Net$2,654,021$2,659,873▲ $5,852
Accounts Receivable$1,676,264$1,065,557▼ $610,707
Investments in Publicly Traded Securities$327,040$387,691▲ $60,651
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,910,270$10,062,192▲ $151,922
Other Assets Total$444,626$410,775▼ $33,851
Liabilities
Accounts Payable and Accrued Expenses$404,856$472,798▲ $67,942
Other Liabilities-$1-
Total Liabilities$404,856$472,799▲ $67,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,505,414$9,589,393▲ $83,979
Total Net Assets Fund Balance$9,505,414$9,589,393▲ $83,979
Total Liabilities and Net Assets / Fund Balance$9,910,270$10,062,192▲ $151,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,638,542$1,405,736$4,044,278
Equipment$21,331$98,123$119,454
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie GreenwoodCo-executive DirectorFT$139,680$35,777$175,457
Brandy WoodsCo-executive DirectorFT$126,945$19,636$146,581

Board Members and Trustees

NameTitle
Gail KalkPresident
John RobisonVice President
Stephen TrueDirector
William BeattyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,532,469
Program Service Revenue
$79,262
Investment Income
$221,743
Other Revenue
$26,785
All Other Contributions
$5,532,469
Change in Net Assets
$83,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,216
Other Expenses$1,761,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,829$438,442-$2,747,271
Other Employee Benefits$383,156$112,512-$495,668
All Other Expenses$424,249--$424,249
Payroll Taxes$268,164$80,915-$349,079
Current Officers, Directors, Trustees, and Key Employees-$266,625-$266,625
Pension Plan Contributions$119,777$36,796-$156,573
Insurance$103,767--$103,767
Other Expenses$95,198--$95,198
Fees for Services Other$77,907--$77,907
Depreciation Depletion$65,835--$65,835
Office Expenses$43,809--$43,809
Travel$12,327--$12,327
Information Technology$11,743--$11,743
Advertising$6,618--$6,618
Total Functional Expenses$4,840,990$935,290$0$5,776,280
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the 990 is reviewed and approved by the board of directors. Any comments or questions are addressed during the board meeting.”

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

“Board members are required to report any policy non-compliance to the board in a timely manner.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Addiction Recovery Centers
EIN
91-0793707
Phone
5096243251
Address
812 S WALNUT, SPOKANE, WA 99204

Signing Officer

Name
Gail Kalk
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Kalk
Formed
1965
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
73

Preparer

Firm
Byron C Walters CPA Ps
Address
4717 N MADISON ST, SPOKANE, WA 99205
Preparer
Byron C Walters CPA Ps
Phone
5093254876
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.
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IRS990ScheduleA/TotalSupportAmt025732654
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDIE GREENWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 S WALNUT
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099204
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL KALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29

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