Civic Intelligence

Daybreak Youth Services

990 • Fiscal year 2022 • EIN 91-1083936

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileDAYBREAKYOUTHSERVICES.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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$204,166

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,737,407

Down $397,694 (-3.9%) from 2021

Net Assets

Down

$3,378,383

Down $855,351 (-20%) from 2021

Liabilities

Up

$6,359,024

Up $457,657 (+7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$8,102,484

Down $719,648 (-8.2%) from 2021

Expenses

Down

$8,957,835

Down $312,200 (-3.4%) from 2021

Net Income

Down

-$855,351

Down $407,448 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$9,737,407
Liabilities$6,359,024
Net Assets$3,378,383
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$8,102,484
Expenses$8,957,835
Net Income-$855,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$8,132,780
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.

Daybreak saves young lives by demonstrating love and bringing hope for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,925,263$8,389,233▼ $536,030
Accounts Receivable$684,934$941,705▲ $256,771
Loans From Officers Directors$80,000$260,000▲ $180,000
Cash and Non-Interest-Bearing Accounts$209,933$168,981▼ $40,952
Investments in Publicly Traded Securities$135,106$128,486▼ $6,620
Prepaid Expenses and Deferred Charges$108,370$95,190▼ $13,180
Savings and Temporary Cash Investments$8,159$6,986▼ $1,173
Pledges and Grants Receivable$63,336$6,826▼ $56,510
Total Assets$10,135,101$9,737,407▼ $397,694
Liabilities
Tax Exempt Bond Liabilities$3,761,287$3,652,165▼ $109,122
Mortgage Notes Payable Secured by Investment Property$742,962$1,003,631▲ $260,669
Accounts Payable and Accrued Expenses$1,130,535$910,914▼ $219,621
Unsecured Notes Loans Payable$149,900$499,900▲ $350,000
Other Liabilities$31,166$27,992▼ $3,174
Deferred Revenue$5,517$4,422▼ $1,095
Total Liabilities$5,901,367$6,359,024▲ $457,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,974,844$3,119,493▼ $855,351
Net Assets With Donor Restrictions$258,890$258,890→ $0
Total Net Assets Fund Balance$4,233,734$3,378,383▼ $855,351
Total Liabilities and Net Assets / Fund Balance$10,135,101$9,737,407▼ $397,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,860,717$2,096,056$9,956,773
Equipment$55,101$826,340$881,441
Leasehold Improvements$47,415$576,257$623,672
Land$426,000-$426,000
Other Land Buildings$0$50,114$50,114
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RussellCEOFT$204,000$166$204,166
Richard ReathafordCFOFT$98,000$5,827$103,827

Board Members and Trustees

NameTitle
Ron BenfieldChairman (starting 5/22)
Carl GriffinChairman (thru 5/22)
Vicki JonesVice Chairman
Joe PaulettoDirector
Ron FrederiksenDirector
Ty StoberDirector
Ed MillerDirector (thru 1/22)
Marguerite MatusakDirector (thru 1/22)
Connie KearneyDirector (thru 7/21)
Sally WilliamsSecretary
Julie OldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor Health LLCPsych Arnp Services1975 NW 167TH PL 100-25, Beaverton, OR 97006$183,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,205
Program Service Revenue
$5,677,023
Investment Income
$-5,521
Other Revenue
$-18,223
All Other Contributions
$2,200,819
Change in Net Assets
$-855,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,092,439
Revenue Not Reported on Financial Statements
$10,045
Revenue Not Reported on Form 990
$22,698
Other Revenue Adjustments
$10,045
Total Revenue per Audited Statements
$8,115,137
Total Revenue per Form 990
$8,102,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,177,133
Other Expenses$2,780,702
Total Fundraising Expense$123,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,789$690,681$56,712$4,545,182
Other Employee Benefits$788,178$105,443$12,288$905,909
Depreciation Depletion$547,533--$547,533
Fees for Services Other$337,714$94,293$2,249$434,256
Payroll Taxes$371,212$54,005$7,112$432,329
Occupancy$392,813$13,480$6,097$412,390
Office Expenses$350,491$22,007$6,718$379,216
Current Officers, Directors, Trustees, and Key Employees$245,618$44,424$3,671$293,713
Information Technology$243,760$29,965$10,460$284,185
Interest$135,519$82,834$4,420$222,773
Insurance$74,591$50,367$3,961$128,919
Fees for Services Legal$750$76,997-$77,747
Fees for Services Accounting-$74,113-$74,113
Advertising$21,538$12,694-$34,232
Travel$22,068$2,484$558$25,110
All Other Expenses$9,025$17$8,059$17,101
Other Expenses$10,045$641$21$10,045
Fees for Service Investment Mgmnt Fees-$4,442-$4,442
Total Functional Expenses$7,472,960$1,361,513$123,362$8,957,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,970,488
Total Expenses per Form 990$8,957,835
Expenses per Audited Statements$8,947,790
Expenses Not Reported on Form 990$22,698
Expenses Not Reported on Financial Statements$10,045
Other Expense Adjustments$10,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,698
Fundraising Gross Income$4,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Bands$60,016$3,125-$3,125
Dinner With Darby$191,350$1,350$8,735$-7,385
Total Events$251,366$4,475$22,698$-18,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$260,000▲ $180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$27,992

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2018-06-22$4,132,338Repayment and retirement of the fcr note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,132,338-$419,110$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
Yes
Audit committee
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
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, 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 12C

“All directors, officers, and employees of the organization are covered under the conflict of interest policy. Each employee shall disclose to the ceo all material facts regarding an affiliation with any person daybreak is considering entering a transaction. The employee shall make the disclosure promptly upon learning of a transaction or affiliation. Any person with substantial influence shall disclose to the board all material facts regarding an affiliation with any person daybreak is considering entering a transaction. The person with substantial influence shall make the disclosure promptly upon learning of a transaction or affiliation. Written or oral disclosure is also required at the meeting of the board where the transaction is to be considered before any discussion or voting occurs. Regarding an employee without substantial influence over daybreak, the chief executive officer shall determine whether a conflict of interest exists. Regarding a person with substantial influence, the board shall determine if a conflict of interest exists. After disclosure, the person with substantial influence shall leave the meeting while the implications of the affiliation are considered and the remaining board members shall determine if a conflict of interest exists. Absence from the vote will not affect quorum. A person with substantial interest determined to have a conflict of interest, shall not be present during discussion and voting. The remaining directors shall follow the procedures set forth in article v to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are reasonable. Absence from the vote will not affect quorum.”

Form 990, Part VI, Section B, Line 15

“The board of directors works with the hr department to arrive at a salary for the ceo/ed based on industry trends. The salary is then determined and approved by the board. Other employees are reviewed by hr, the ceo, and the cfo on a regular basis.”

Form 990, Part VI, Section C, Line 19

“These documents are 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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reathaford
Formed
1978
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
211
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Daybreak opened a restorative receiving center based in our spokane inpatient facility in may 2022. This program service creates a safe place for commercially sexually exploited children to go for stabilization and assessment services once they have been removed from their harmful situation and circumstances.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal taxes on related income pursuant to section 509(a)(2) of the code. The organization is also exempt from state income taxes under similar provisions in the washington statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,698.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 10,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 10,045.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6RON FREDERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TY STOBER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGUERITE MATUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD REATHAFORD
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/ReportableCompFromOrgAmt11204000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298000
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/TitleTxt0CHAIRMAN (STARTING 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246891
IRS990/FundraisingDirectExpensesAmt022698
IRS990/FundraisingGrossIncomeAmt04475
IRS990/GainOrLossGrp/SecuritiesAmt0-7598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08132780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029965
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243760
IRS990/InformationTechnologyGrp/TotalAmt0284185
IRS990/InsuranceGrp/FundraisingAmt03961
IRS990/InsuranceGrp/ManagementAndGeneralAmt050367
IRS990/InsuranceGrp/ProgramServicesAmt074591
IRS990/InsuranceGrp/TotalAmt0128919
IRS990/InterestGrp/FundraisingAmt04420
IRS990/InterestGrp/ManagementAndGeneralAmt082834
IRS990/InterestGrp/ProgramServicesAmt0135519
IRS990/InterestGrp/TotalAmt0222773
IRS990/InvestmentIncomeGrp/ExclusionAmt02077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128486
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03548767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08925263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08389233
IRS990/LandBldgEquipCostOrOtherBssAmt011938000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07598
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0260000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYBREAK SAVES YOUNG LIVES BY DEMONSTRATING LOVE AND BRINGING HOPE FOR THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01003631
IRS990/NetAssetsOrFundBalancesBOYAmt04233734
IRS990/NetAssetsOrFundBalancesEOYAmt03378383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03974844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03119493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06097
IRS990/OccupancyGrp/ManagementAndGeneralAmt013480
IRS990/OccupancyGrp/ProgramServicesAmt0392813
IRS990/OccupancyGrp/TotalAmt0412390
IRS990/OfficeExpensesGrp/FundraisingAmt06718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350491
IRS990/OfficeExpensesGrp/TotalAmt0379216
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905909
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2B&O TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ProgramServicesAmt076143
IRS990/OtherExpensesGrp/ProgramServicesAmt134547
IRS990/OtherExpensesGrp/ProgramServicesAmt213626
IRS990/OtherExpensesGrp/ProgramServicesAmt310045
IRS990/OtherExpensesGrp/TotalAmt079805
IRS990/OtherExpensesGrp/TotalAmt135209
IRS990/OtherExpensesGrp/TotalAmt213626
IRS990/OtherExpensesGrp/TotalAmt310045
IRS990/OtherLiabilitiesGrp/BOYAmt031166
IRS990/OtherLiabilitiesGrp/EOYAmt027992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797789
IRS990/OtherSalariesAndWagesGrp/TotalAmt04545182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371212
IRS990/PayrollTaxesGrp/TotalAmt0432329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095190
IRS990/PrincipalOfficerNm0RICHARD REATHAFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATIVE RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc3EVALUATION & TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05228105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-7666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05228105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-7666
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND THEIR FAMILIES AT FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.SIGNIFICANT CHANGE IN DELIVERY OF OUTPATIENT SERVICES OCCURRED DUE TO COVID. THESE SERVICES WERE CONDUCTED STRICTLY VIA TELEHEALTH UNTIL MID 2021. AT THAT TIME, SOME IN PERSON APPOINTMENTS WERE STARTING TO BE MADE WITH MOST SERVICES STILL CONDUCTED VIA TELEHEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347260
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE DEDICATED 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/ExpenseAmt0140991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-7666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN MAY, A RESTORATIVE RECEIVING CENTER WAS OPENED IN THE SPOKANE INPATIENT FACILITY. THIS PROGRAM SERVICE CREATES A SAFE PLACE FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN TO GO FOR STABILIZATION AND ASSESSMENT SERVICES ONCE THEY HAVE BEEN REMOVED FROM THEIR HARMFUL SITUATION AND CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02527191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025463
IRS990/PYOtherExpensesAmt02802129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06269478
IRS990/PYRevenuesLessExpensesAmt0-447903
IRS990/PYSalariesCompEmpBnftPaidAmt06467906
IRS990/PYTotalExpensesAmt09270035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08822132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-855351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05228105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0524490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02449205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02527191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03465279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010261025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05677023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06269478

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,737,407
Liabilities
$6,359,024
Net assets
$3,378,383
Revenue
$8,102,484
Expenses
$8,957,835
Net income
-$855,351
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
2022Detailed filing. Detailed filing data is available for this year.$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
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