Civic Intelligence

Daybreak Youth Services

990 • Fiscal year 2018 • EIN 91-1083936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,458

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,577,863

Up $1,012,422 (+8.1%) from 2017

Net Assets

Up

$8,906,584

Up $2,657,845 (+43%) from 2017

Liabilities

Down

$4,671,279

Down $1,645,423 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$12,101,846

Up $3,325,813 (+38%) from 2017

Expenses

Up

$9,503,368

Up $3,678,788 (+63%) from 2017

Net Income

Down

$2,598,478

Down $352,975 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$13,577,863
Liabilities$4,671,279
Net Assets$8,906,584
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$12,101,846
Expenses$9,503,368
Net Income$2,598,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,166,790
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$10,300,999$10,026,493▼ $274,506
Cash and Non-Interest-Bearing Accounts$730,307$1,493,124▲ $762,817
Accounts Receivable$809,670$1,317,497▲ $507,827
Savings and Temporary Cash Investments$55,866$336,102▲ $280,236
Pledges and Grants Receivable$509,244$224,868▼ $284,376
Investments in Publicly Traded Securities$97,718$107,126▲ $9,408
Prepaid Expenses and Deferred Charges$50,766$72,653▲ $21,887
Total Assets$12,565,441$13,577,863▲ $1,012,422
Other Assets Total$10,871$0▼ $10,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,508,524$0▼ $5,508,524
Tax Exempt Bond Liabilities$0$4,059,645▲ $4,059,645
Accounts Payable and Accrued Expenses$692,153$569,962▼ $122,191
Other Liabilities$32,292$33,507▲ $1,215
Deferred Revenue$83,733$8,165▼ $75,568
Total Liabilities$6,316,702$4,671,279▼ $1,645,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,041,031$4,707,869▲ $2,666,838
Unrestricted Net Assets$4,207,708$4,198,715▼ $8,993
Total Net Assets Fund Balance$6,248,739$8,906,584▲ $2,657,845
Total Liabilities and Net Assets / Fund Balance$12,565,441$13,577,863▲ $1,012,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,031,110$505,515$9,536,625
Equipment$497,967$364,800$862,767
Leasehold Improvements$62,742$543,145$605,887
Land$426,000-$426,000
Other Land Buildings$8,674$21,780$30,454
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette KlinefelterChief Executive OfficerFT$122,458$3,000$125,458
Janice Butler Departed 0430Finance DirectorFT$86,208-$86,208

Board Members and Trustees

NameTitle
Carl GriffinPresident
Tom SkoroVice President
Alden RobertsBoard Member
Anne Mcenerny-ogleBoard Member
Connie KearneyBoard Member
Dr Sally WilliamsBoard Member
Ed MillerBoard Member
Julie OldsBoard Member
Marguerite MatusakBoard Member
Patty KellerBoard Member
Ty SoberBoard Member
Vicki JonesBoard Member
Rich ReathafordChief Financial Officer
STEVEN O' DONNELL CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsv ConstructionRemodel Of Brush Prairie Facility1115 ESTHER STREET SUITE A, Vancouver, WA 98660$203,780
Adept EscrowProperty Manager For Cowley Facility107 E MAGNESIUM RD, Spokane, WA 99208$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,279
Program Service Revenue
$8,553,548
Investment Income
$9,193
Other Revenue
$73,826
All Other Contributions
$461,695
Change in Net Assets
$2,598,478

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
Other Non Cash Contri Table2$28,500Donor Stated Value
Other Non Cash Contri Table1$15,000Donor Stated Value
Other Non Cash Contri Table1$9,500Donor Stated Value
Total Noncash Contributions4$53,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,101,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,546
Total Revenue per Audited Statements
$12,239,392
Total Revenue per Form 990
$12,101,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,950
Other Expenses$3,058,678
Total Fundraising Expense$479,209
Professional Fundraising Fees$29,725
Grants and Similar Amounts Paid$4,015

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,275,874$343,630$255,403$4,874,907
Office Expenses$685,279$42,175$28,030$755,484
Other Employee Benefits$578,123$75,268$57,345$710,736
Payroll Taxes$514,713$53,997$27,535$596,245
Depreciation Depletion$479,060-$287$479,347
Occupancy$439,286$13,532$7,790$460,608
Fees for Services Other$355,852$64,935-$420,787
Interest$275,447$22,408$9,867$307,722
Current Officers, Directors, Trustees, and Key Employees$13,594$201,874$13,594$229,062
Information Technology$196,885$20,353$11,221$228,459
Travel$37,344$44,159$7,003$88,506
Insurance$63,596$14,023$3,299$80,918
Conferences and Meetings$38,647$21,170$1,105$60,922
Advertising$9,794$36,580$7,539$53,913
Fees for Services Accounting-$33,024-$33,024
Fees for Services Professional Fundraising--$29,725$29,725
Other Expenses$18,065$0$0$18,065
Fees for Services Lobbying-$13,800-$13,800
Grants to Domestic Individuals$4,015--$4,015
Fees for Services Legal-$725-$725
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$8,016,742$1,007,417$479,209$9,503,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,581,547
Expenses per Audited Statements$9,503,368
Total Expenses per Form 990$9,503,368
Expenses Not Reported on Form 990$78,179
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$138,770
Fundraising Direct Expenses$64,944
Professional Fundraising Fees$29,725

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenany$82,413$70,013$32,712$37,301
Disco$96,040$60,329$8,684$51,645
Total Events$187,131$138,770$64,944$73,826
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$33,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2018-06-22$4,132,338Finance capital expenditures for facilities buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,132,338--$72,894

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Richard Reathaford
Title
CFO
Phone
5094447033
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Russell
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
215
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Additional inpatient evaluation and treatment services added in november 2017.”

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, 2018 or 2017. 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 78,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 78,179.”

Raw XML AppendixShowing 400 of 748 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0692153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569962
IRS990/AccountsReceivableGrp/BOYAmt0809670
IRS990/AccountsReceivableGrp/EOYAmt01317497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH WITH RESIDENTIAL AND OUTPATIENT RECOVERY TREATMENT FOR CHEMICAL DEPENDENCY AND MENTAL HEALTH CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt07539
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036580
IRS990/AdvertisingGrp/ProgramServicesAmt09794
IRS990/AdvertisingGrp/TotalAmt053913
IRS990/AllOtherContributionsAmt0461695
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD REATHAFORD
IRS990/BooksInCareOfDetail/PhoneNum05093092205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 E THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0730307
IRS990/CashNonInterestBearingGrp/EOYAmt01493124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013594
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038647
IRS990/ConferencesMeetingsGrp/TotalAmt060922
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203780
IRS990/ContractorCompensationGrp/CompensationAmt1192000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01115 ESTHER STREET SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1107 E MAGNESIUM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RSV CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADEPT ESCROW
IRS990/ContractorCompensationGrp/ServicesDesc0REMODEL OF BRUSH PRAIRIE FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGER FOR COWLEY FACILITY
IRS990/ContriRptFundraisingEventAmt048361
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03465279
IRS990/CYGrantsAndSimilarPaidAmt04015
IRS990/CYInvestmentIncomeAmt09193
IRS990/CYOtherExpensesAmt03058678
IRS990/CYOtherRevenueAmt073826
IRS990/CYProgramServiceRevenueAmt08553548
IRS990/CYRevenuesLessExpensesAmt02598478
IRS990/CYSalariesCompEmpBnftPaidAmt06410950
IRS990/CYTotalExpensesAmt09503368
IRS990/CYTotalFundraisingExpenseAmt0479209
IRS990/CYTotalProfFndrsngExpnsAmt029725
IRS990/CYTotalRevenueAmt012101846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt083733
IRS990/DeferredRevenueGrp/EOYAmt08165
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0479060
IRS990/DepreciationDepletionGrp/TotalAmt0479347
IRS990/Desc0INPATIENT TREATMENT SERVICES, INCLUDING PROVIDING A SECURE INPATIENT SETTING FOR YOUTH TROUBLED BY SUBSTANCE ABUSE, ADDICTION, AND CO-OCCURRING PSYCHIATRIC OR BEHAVIORAL DISORDERS. FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt060120
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06814788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05223
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033024
IRS990/FeesForServicesAccountingGrp/TotalAmt033024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt0725
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesLobbyingGrp/TotalAmt013800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355852
IRS990/FeesForServicesOtherGrp/TotalAmt0420787
IRS990/FeesForServicesProfFundraising/FundraisingAmt029725
IRS990/FeesForServicesProfFundraising/TotalAmt029725
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153000
IRS990/Form990PartVIISectionAGrp/PersonNm0TY SOBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGUERITE MATUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SALLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MCENERNY-OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALDEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SKORO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN O' DONNELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE BUTLER DEPARTED 0430
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH REATHAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE KLINEFELTER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048361
IRS990/FundraisingDirectExpensesAmt064944
IRS990/FundraisingGrossIncomeAmt0138770
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02950000
IRS990/GrantAmt04015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt012166790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020353
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196885
IRS990/InformationTechnologyGrp/TotalAmt0228459
IRS990/InsuranceGrp/FundraisingAmt03299
IRS990/InsuranceGrp/ManagementAndGeneralAmt014023
IRS990/InsuranceGrp/ProgramServicesAmt063596
IRS990/InsuranceGrp/TotalAmt080918
IRS990/InterestGrp/FundraisingAmt09867
IRS990/InterestGrp/ManagementAndGeneralAmt022408
IRS990/InterestGrp/ProgramServicesAmt0275447
IRS990/InterestGrp/TotalAmt0307722
IRS990/InvestmentIncomeGrp/ExclusionAmt08093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107126
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010300999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010026493
IRS990/LandBldgEquipCostOrOtherBssAmt011461733
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt05508524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06248739
IRS990/NetAssetsOrFundBalancesEOYAmt08906584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073826
IRS990/NetUnrelatedBusTxblIncmAmt02041
IRS990/NetUnrlzdGainsLossesInvstAmt0-753
IRS990/NoncashContributionsAmt053000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07790
IRS990/OccupancyGrp/ManagementAndGeneralAmt013532
IRS990/OccupancyGrp/ProgramServicesAmt0439286
IRS990/OccupancyGrp/TotalAmt0460608
IRS990/OfficeExpensesGrp/FundraisingAmt028030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0685279
IRS990/OfficeExpensesGrp/TotalAmt0755484
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010871
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710736
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/FundraisingAmt118496
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt029809
IRS990/OtherExpensesGrp/ProgramServicesAmt11359
IRS990/OtherExpensesGrp/ProgramServicesAmt218065
IRS990/OtherExpensesGrp/TotalAmt036093
IRS990/OtherExpensesGrp/TotalAmt119855
IRS990/OtherExpensesGrp/TotalAmt218065
IRS990/OtherLiabilitiesGrp/BOYAmt032292
IRS990/OtherLiabilitiesGrp/EOYAmt033507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04275874
IRS990/OtherSalariesAndWagesGrp/TotalAmt04874907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514713
IRS990/PayrollTaxesGrp/TotalAmt0596245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072653
IRS990/PrincipalOfficerNm0THOMAS RUSSELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION AND TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06594258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11299174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2638631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06594258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2638631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321485
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND THEIR FAMILIES AT FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638631
IRS990/ProgSrvcAccomActy3Grp/Desc0DEDICATED EVALUATION AND TREATMENT FACILITIES IN BRUSH PRAIRIE AND SPOKANE, WASHINGTON PROVIDE A SAFE AND SECURE YET STRUCTURED ENVIRONMENT, AN EXPERIENCED TREATMENT TEAM OF PROFESSIONALS SPECIALIZING IN PSYCHIATRIC TRAINING AND SUICIDE PREVENTION, AND AN INDIVIDUALLY TAILORED PROGRAM THAT FOCUSES ON HEALING WHILE DEVELOPING CRITICAL LIFE SKILLS AND BUILDING CONFIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0616731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01299174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03166560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013788
IRS990/PYInvestmentIncomeAmt0-10726
IRS990/PYOtherExpensesAmt01776143
IRS990/PYOtherRevenueAmt0233267
IRS990/PYProgramServiceRevenueAmt05386932
IRS990/PYRevenuesLessExpensesAmt02951453
IRS990/PYSalariesCompEmpBnftPaidAmt03974649
IRS990/PYTotalExpensesAmt05824580
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt08776033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02598478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,577,863
Liabilities
$4,671,279
Net assets
$8,906,584
Revenue
$12,101,846
Expenses
$9,503,368
Net income
$2,598,478
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
2018Detailed filing. Detailed filing data is available for this year.$13.6$4.67$8.91$12.1$9.50$2.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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