Civic Intelligence

Daybreak Youth Services

990 • Fiscal year 2017 • EIN 91-1083936

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization Profilewww.daybreakyouthservices.org

View Organization Page

960 E Third AvenueSpokane, WA 99202

(509) 444-7033

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$91,701

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,565,441

Up $3,930,815 (+46%) from 2016

Net Assets

Up

$6,248,739

Up $2,977,498 (+91%) from 2016

Liabilities

Up

$6,316,702

Up $953,317 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$8,776,033

Up $2,507,339 (+40%) from 2016

Expenses

Up

$5,824,580

Up $1,167,201 (+25%) from 2016

Net Income

Up

$2,951,453

Up $1,340,138 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,088,219Liabilities 2011: $424,242Net Assets 2011: $2,663,9772011Assets 2012: $2,706,775Liabilities 2012: $471,247Net Assets 2012: $2,235,5282012Assets 2013: $2,523,703Liabilities 2013: $394,686Net Assets 2013: $2,129,0172013Assets 2014: $2,533,046Liabilities 2014: $479,481Net Assets 2014: $2,053,5652014Assets 2015: $2,078,233Liabilities 2015: $420,888Net Assets 2015: $1,657,3452015Assets 2016: $8,634,626Liabilities 2016: $5,363,385Net Assets 2016: $3,271,2412016Assets 2017: $12,565,441Liabilities 2017: $6,316,702Net Assets 2017: $6,248,7392017Assets 2018: $13,577,863Liabilities 2018: $4,671,279Net Assets 2018: $8,906,5842018Assets 2019: $10,878,199Liabilities 2019: $4,514,020Net Assets 2019: $6,364,1792019Assets 2020: $11,250,626Liabilities 2020: $6,568,989Net Assets 2020: $4,681,6372020Assets 2021: $10,135,101Liabilities 2021: $5,901,367Net Assets 2021: $4,233,7342021Assets 2022: $9,737,407Liabilities 2022: $6,359,024Net Assets 2022: $3,378,3832022Assets 2023: $9,384,930Liabilities 2023: $6,177,642Net Assets 2023: $3,207,2882023Assets 2025: $7,382,242Liabilities 2025: $1,313,394Net Assets 2025: $6,068,8482025

Highlighted filing

2017

Assets$12,565,441
Liabilities$6,316,702
Net Assets$6,248,739
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,877,712Expenses 2011: $4,652,048Net Income 2011: $225,6642011Revenue 2012: $4,702,223Expenses 2012: $5,123,372Net Income 2012: -$421,1492012Revenue 2013: $4,210,637Expenses 2013: $4,267,246Net Income 2013: -$56,6092013Revenue 2014: $3,723,959Expenses 2014: $3,776,380Net Income 2014: -$52,4212014Revenue 2015: $3,980,723Expenses 2015: $4,381,365Net Income 2015: -$400,6422015Revenue 2016: $6,268,694Expenses 2016: $4,657,379Net Income 2016: $1,611,3152016Revenue 2017: $8,776,033Expenses 2017: $5,824,580Net Income 2017: $2,951,4532017Revenue 2018: $12,101,846Expenses 2018: $9,503,368Net Income 2018: $2,598,4782018Revenue 2019: $6,974,012Expenses 2019: $9,626,637Net Income 2019: -$2,652,6252019Revenue 2020: $7,068,424Expenses 2020: $8,907,041Net Income 2020: -$1,838,6172020Revenue 2021: $8,822,132Expenses 2021: $9,270,035Net Income 2021: -$447,9032021Revenue 2022: $8,102,484Expenses 2022: $8,957,835Net Income 2022: -$855,3512022Revenue 2023: $9,848,640Expenses 2023: $10,019,735Net Income 2023: -$171,0952023Revenue 2025: $6,996,695Expenses 2025: $1,628,612Net Income 2025: $5,368,0832025

Highlighted filing

2017

Revenue$8,776,033
Expenses$5,824,580
Net Income$2,951,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,904,730
Mission and Program Overview

Mission

Daybreak Youth Services promotes involved, healthy communities by offering hope and recovery solutions to youth and their families struggling with addiction and mental health problems.

Provide youth with residential and outpatient recovery treatment for chemical dependency and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,586$10,300,999▲ $9,704,413
Accounts Receivable$680,648$809,670▲ $129,022
Cash and Non-Interest-Bearing Accounts$1,057,203$730,307▼ $326,896
Pledges and Grants Receivable$275,750$509,244▲ $233,494
Investments in Publicly Traded Securities$99,198$97,718▼ $1,480
Savings and Temporary Cash Investments$547,368$55,866▼ $491,502
Prepaid Expenses and Deferred Charges$30,205$50,766▲ $20,561
Total Assets$8,634,626$12,565,441▲ $3,930,815
Other Assets Total$5,347,668$10,871▼ $5,336,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,120,000$5,508,524▲ $1,388,524
Accounts Payable and Accrued Expenses$307,020$692,153▲ $385,133
Deferred Revenue$903,680$83,733▼ $819,947
Other Liabilities$30,439$32,292▲ $1,853
Unsecured Notes Loans Payable$2,246$0▼ $2,246
Total Liabilities$5,363,385$6,316,702▲ $953,317
Net Assets / Fund Balance
Unrestricted Net Assets$2,956,345$4,207,708▲ $1,251,363
Temporarily Rstr Net Assets$314,896$2,041,031▲ $1,726,135
Total Net Assets Fund Balance$3,271,241$6,248,739▲ $2,977,498
Total Liabilities and Net Assets / Fund Balance$8,634,626$12,565,441▲ $3,930,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,313,523$159,798$9,473,321
Equipment$513,030$252,736$765,766
Leasehold Improvements$38,538$526,945$565,483
Land$426,000-$426,000
Other Land Buildings$9,908$20,138$30,046
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette KlinefelterChief Executive OfficerFT$88,701$3,000$91,701
Janice ButlerFinance DirectorFT$65,708-$65,708

Board Members and Trustees

NameTitle
Carl GriffinPresident
Tom SkoroVice President
Anne McEnerny-OgleBoard Member
Dr Sally WilliamsBoard Member
Ed MillerBoard Member
Julie GogginBoard Member
Marguerite MatusakBoard Member
Rev Bill EllisBoard Member
Ty SoberBoard Member
Steven O' Donnell CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RSV ConstructionRemodel of Brush Prairie Facility1115 Esther Street Suite A, Vancouver, WA 98660$1,873,920
Manley ArchitectsArchitecture feesPO BOX 144, Vancouver, WA 98666$163,351
Terry Murphy InteriorsInterior Design of Brush Prairie Facilit951 Officers Row, Vancouver, WA 98661$160,512
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,560
Program Service Revenue
$5,386,932
Investment Income
$-10,726
Other Revenue
$233,267
All Other Contributions
$290,510
Change in Net Assets
$2,951,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,075
Total Revenue per Audited Statements
$9,080,108
Total Revenue per Form 990
$8,776,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,974,649
Other Expenses$1,776,143
Total Fundraising Expense$417,108
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$13,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,692$109,389$196,072$2,916,153
Occupancy$516,835$6,981$15,462$539,278
Other Employee Benefits$396,474$38,486$29,540$464,500
Payroll Taxes$359,027$26,175$20,795$405,997
Office Expenses$345,635$27,690$18,327$391,652
Fees for Services Other$240,635$6,617-$247,252
Current Officers, Directors, Trustees, and Key Employees-$166,999$21,000$187,999
Information Technology$91,296$9,646$8,498$109,440
Travel$43,630$28,892$18,677$91,199
Depreciation Depletion$86,056-$306$86,362
Conferences and Meetings$55,431$5,754$2,684$63,869
Fees for Services Professional Fundraising--$60,000$60,000
Insurance$46,464$9,398$2,372$58,234
Advertising$32,172$539$12,205$44,916
Fees for Services Accounting-$25,146-$25,146
Interest$19,798$339$1,306$21,443
Grants to Domestic Individuals$13,788--$13,788
Fees for Services Lobbying-$11,500-$11,500
Other Expenses$10,011$4,946$9,272$10,011
Fees for Services Legal-$1,468-$1,468
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$4,927,057$480,415$417,108$5,824,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,102,610
Expenses per Audited Statements$5,824,580
Total Expenses per Form 990$5,824,580
Expenses Not Reported on Form 990$278,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,502
Fundraising Direct Expenses$116,833
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November to Remember$1,171,953$158,991$98,324$60,667
Spring Luncheon in Spokane$22,511$22,511$1,654$20,857
Total Events$1,194,464$181,502$116,833$64,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$32,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, line 8B

“Decisions are made and documented when the full board meets.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to and reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15A

“The board works with the HR department to arrive at a salary based on industry trends and the salary is then determined and approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Youth Services
EIN
91-1083936
Phone
5094447033
Address
960 E Third Avenue, Spokane, WA 99202

Signing Officer

Name
Annette Klinefelter
Title
Executive Director
Phone
5094447033
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Klinefelter
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
153
Volunteers
80

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the likelihood the position would be sustained upon examination is less than 50%. The Organization had no unrecognized tax liabilities at June 30, 2017 or 2016. The Organization files an exempt organization return in the U.S. federal jurisdiction and with the Washington charities division.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 94,322.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 94,322.”

Raw XML AppendixShowing 400 of 672 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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01012962
IRS990/FundraisingDirectExpensesAmt0116833
IRS990/FundraisingGrossIncomeAmt0181502
IRS990/GainOrLossGrp/OtherAmt0-11614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01847510
IRS990/GrantAmt013788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt08904730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09646
IRS990/InformationTechnologyGrp/ProgramServicesAmt091296
IRS990/InformationTechnologyGrp/TotalAmt0109440
IRS990/InsuranceGrp/FundraisingAmt02372
IRS990/InsuranceGrp/ManagementAndGeneralAmt09398
IRS990/InsuranceGrp/ProgramServicesAmt046464
IRS990/InsuranceGrp/TotalAmt058234
IRS990/InterestGrp/FundraisingAmt01306
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt019798
IRS990/InterestGrp/TotalAmt021443
IRS990/InvestmentIncomeGrp/ExclusionAmt0888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097718
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010300999
IRS990/LandBldgEquipCostOrOtherBssAmt011260616
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Daybreak Youth Services promotes involved, healthy communities by offering hope and recovery solutions to youth and their families struggling with addiction and mental health problems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05508524
IRS990/NetAssetsOrFundBalancesBOYAmt03271241
IRS990/NetAssetsOrFundBalancesEOYAmt06248739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3955
IRS990/NoncashContributionsAmt09845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015462
IRS990/OccupancyGrp/ManagementAndGeneralAmt06981
IRS990/OccupancyGrp/ProgramServicesAmt0516835
IRS990/OccupancyGrp/TotalAmt0539278
IRS990/OfficeExpensesGrp/FundraisingAmt018327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345635
IRS990/OfficeExpensesGrp/TotalAmt0391652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05347668
IRS990/OtherAssetsTotalGrp/EOYAmt010871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464500
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maint.
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Development Expense
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt0497
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt29272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/OtherExpensesGrp/ProgramServicesAmt041669
IRS990/OtherExpensesGrp/ProgramServicesAmt115279
IRS990/OtherExpensesGrp/ProgramServicesAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt310011
IRS990/OtherExpensesGrp/TotalAmt047112
IRS990/OtherExpensesGrp/TotalAmt115374
IRS990/OtherExpensesGrp/TotalAmt211437
IRS990/OtherExpensesGrp/TotalAmt310011
IRS990/OtherLiabilitiesGrp/BOYAmt030439
IRS990/OtherLiabilitiesGrp/EOYAmt032292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168598
IRS990/OtherRevenueTotalAmt0168598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02610692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359027
IRS990/PayrollTaxesGrp/TotalAmt0405997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050766
IRS990/PrincipalOfficerNm0ANNETTE KLINEFELTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Inpatient Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Treatment
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04685035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04685035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234491
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND THEIR FAMILIES AT FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0870495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338083
IRS990/PYOtherExpensesAmt01593101
IRS990/PYOtherRevenueAmt079100
IRS990/PYProgramServiceRevenueAmt04286348
IRS990/PYRevenuesLessExpensesAmt01611315
IRS990/PYSalariesCompEmpBnftPaidAmt03043940
IRS990/PYTotalExpensesAmt04657379
IRS990/PYTotalProfFndrsngExpnsAmt020338
IRS990/PYTotalRevenueAmt06268694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02951453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04685035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0198001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0726707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 65,431. 2013 Amount: $ 26,288. 2015 Amount: $ 50,111. 2016 Amount: $ 168,598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03166560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01565163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06211055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03558

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,565,441
Liabilities
$6,316,702
Net assets
$6,248,739
Revenue
$8,776,033
Expenses
$5,824,580
Net income
$2,951,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.31$6.07$7.00$1.63$5.37
2023Summary only. Only limited summary data is available for this year.$9.38$6.18$3.21$9.85$10.0$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$6.36$3.38$8.10$8.96$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.90$4.23$8.82$9.27$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.57$4.68$7.07$8.91$1.84
2019Summary only. Only limited summary data is available for this year.$10.9$4.51$6.36$6.97$9.63$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.67$8.91$12.1$9.50$2.60
2017Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.25$8.78$5.82$2.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.36$3.27$6.27$4.66$1.61
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.66$3.98$4.38$0.40
2014Summary only. Only limited summary data is available for this year.$2.53$0.48$2.05$3.72$3.78$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.39$2.13$4.21$4.27$0.06
2012Summary only. Only limited summary data is available for this year.$2.71$0.47$2.24$4.70$5.12$0.42
2011Summary only. Only limited summary data is available for this year.$3.09$0.42$2.66$4.88$4.65$0.23