Civic Intelligence

Catholic Charities Diocese of Yakima

990 • Fiscal year 2019 • EIN 91-1370404

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.CATHOLICCHARITIESCW.ORG
5301 Tieton Drive No CYakima, WA 98908

(509) 965-7100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$286,068

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,658,693

Up $2,095,986 (+8.5%) from 2018

Net Assets

Up

$12,265,992

Up $1,967,146 (+19%) from 2018

Liabilities

Up

$14,392,701

Up $128,840 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$32,338,794

Up $1,759,669 (+5.8%) from 2018

Expenses

Up

$30,371,648

Up $491,831 (+1.6%) from 2018

Net Income

Up

$1,967,146

Up $1,267,838 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,178,990Liabilities 2011: $875,319Net Assets 2011: $1,303,6712011Assets 2012: $8,818,121Liabilities 2012: $3,048,617Net Assets 2012: $5,769,5042012Assets 2013: $9,715,054Liabilities 2013: $3,370,946Net Assets 2013: $6,344,1082013Assets 2014: $12,763,428Liabilities 2014: $6,245,120Net Assets 2014: $6,518,3082014Assets 2015: $18,254,213Liabilities 2015: $11,010,395Net Assets 2015: $7,243,8182015Assets 2016: $19,807,900Liabilities 2016: $11,427,883Net Assets 2016: $8,380,0172016Assets 2017: $23,803,234Liabilities 2017: $14,203,696Net Assets 2017: $9,599,5382017Assets 2018: $24,562,707Liabilities 2018: $14,263,861Net Assets 2018: $10,298,8462018Assets 2019: $26,658,693Liabilities 2019: $14,392,701Net Assets 2019: $12,265,9922019Assets 2020: $33,490,557Liabilities 2020: $19,931,997Net Assets 2020: $13,558,5602020Assets 2021: $37,016,545Liabilities 2021: $21,041,974Net Assets 2021: $15,974,5712021Assets 2022: $43,879,767Liabilities 2022: $15,090,861Net Assets 2022: $28,788,9062022Assets 2023: $47,792,594Liabilities 2023: $11,756,511Net Assets 2023: $36,036,0832023Assets 2024: $55,574,884Liabilities 2024: $12,463,095Net Assets 2024: $43,111,7892024Assets 2025: $62,935,845Liabilities 2025: $10,698,251Net Assets 2025: $52,237,5942025

Highlighted filing

2019

Assets$26,658,693
Liabilities$14,392,701
Net Assets$12,265,992
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0Expenses 2011: $2,412,4752011Expenses 2012: $16,915,2572012Expenses 2013: $17,297,4222013Revenue 2014: $19,044,832Expenses 2014: $18,870,632Net Income 2014: $174,2002014Revenue 2015: $22,213,461Expenses 2015: $21,487,951Net Income 2015: $725,5102015Revenue 2016: $26,093,343Expenses 2016: $24,957,144Net Income 2016: $1,136,1992016Revenue 2017: $27,431,105Expenses 2017: $26,211,584Net Income 2017: $1,219,5212017Revenue 2018: $30,579,125Expenses 2018: $29,879,817Net Income 2018: $699,3082018Revenue 2019: $32,338,794Expenses 2019: $30,371,648Net Income 2019: $1,967,1462019Revenue 2020: $32,112,016Expenses 2020: $30,819,448Net Income 2020: $1,292,5682020Revenue 2021: $35,300,311Expenses 2021: $32,884,300Net Income 2021: $2,416,0112021Revenue 2022: $48,574,689Expenses 2022: $35,303,061Net Income 2022: $13,271,6282022Revenue 2023: $46,285,721Expenses 2023: $39,129,714Net Income 2023: $7,156,0072023Revenue 2024: $49,497,701Expenses 2024: $42,426,745Net Income 2024: $7,070,9562024Revenue 2025: $54,939,610Expenses 2025: $46,472,528Net Income 2025: $8,467,0822025

Highlighted filing

2019

Revenue$32,338,794
Expenses$30,371,648
Net Income$1,967,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$32,891,610
Mission and Program Overview

Mission

Catholic charities of the diocese of yakima is a non-profit organization, located in yakima, washington, with various related entities located in central washington. Catholic charities provides services to those in need primarily in the areas of children's services and welfare, counseling, elder services, a food bank and thrift stores.

Motivated by christ's love, we bring hope to life, especially for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,619,458$11,594,550▼ $24,908
Land, Buildings, and Equipment, Net$6,112,610$6,160,732▲ $48,122
Accounts Receivable$2,344,907$3,243,777▲ $898,870
Cash and Non-Interest-Bearing Accounts$2,974,088$2,943,259▼ $30,829
Other Notes and Loans Receivable, Net$746,181$2,015,830▲ $1,269,649
Inventories for Sale or Use$523,785$346,231▼ $177,554
Prepaid Expenses and Deferred Charges$36,257$118,091▲ $81,834
Total Assets$24,562,707$26,658,693▲ $2,095,986
Other Assets Total$205,421$236,223▲ $30,802
Liabilities
Deferred Revenue$9,132,594$8,074,911▼ $1,057,683
Accounts Payable and Accrued Expenses$2,607,447$3,899,953▲ $1,292,506
Mortgage Notes Payable Secured by Investment Property$2,145,806$2,104,585▼ $41,221
Unsecured Notes Loans Payable$378,014$313,252▼ $64,762
Total Liabilities$14,263,861$14,392,701▲ $128,840
Net Assets / Fund Balance
Unrestricted Net Assets$9,841,222$11,516,561▲ $1,675,339
Temporarily Rstr Net Assets$457,624$749,431▲ $291,807
Total Net Assets Fund Balance$10,298,846$12,265,992▲ $1,967,146
Total Liabilities and Net Assets / Fund Balance$24,562,707$26,658,693▲ $2,095,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,309$432,264$4,960,573
Leasehold Improvements$830,198$890,227$1,720,425
Equipment$478,886$484,220$963,106
Land$195,780-$195,780
Other Land Buildings$127,559$13,300$140,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$370,517$51,009▲ $14,444-$415,970
2017$286,588$73,630▲ $10,299-$370,517
2016$189,194$87,822▲ $9,572-$286,588
2015-$189,194--$189,194
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marie DesirePsychiatristFT$262,593$23,475$286,068
Darlene DarnellPresident & CEOFT$178,422$24,403$202,825
Paul PalmerCFOFT$142,838$20,479$163,317
Susan MarneyArnpFT$131,029$14,130$145,159
Manuel VillifanCOOFT$119,752$13,030$132,782

Board Members and Trustees

NameTitle
Rev Thomas ChampouxChairman
Terry AbeytaVice Chair
Anna LawrenceTrustee
Brigid ChvilicekTrustee
Carol MccormickTrustee
Kathleen MccarthyTrustee
Michael SchaffrinnaTrustee
Sean PowellTrustee
Sylvia FloresTrustee
Paul RegimbalTrustee (through July 2018)
Lupita MasonTrustee (through June 2019)
Rev Robert SilerSecretary
Charley HansesTreasurer (through June 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pershall Construction LLCLeasehold RemodelPO BOX 1922, Wenatchee, WA 98807$475,979
Neuropsych Program PllcPsychiatric Services1446 SPAULDING AVE STE 303, Richland, WA 99362$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,943,271
Program Service Revenue
$11,961,031
Investment Income
$212,250
Other Revenue
$222,242
All Other Contributions
$3,728,966
Change in Net Assets
$1,967,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50$444,278Estimated Fair Market Value (FMV)
Clothing and Household Goods-$339,051Estimated Fair Market Value (FMV)
Other Non Cash Contri Table400$34,711Estimated Fair Market Value (FMV)
Total Noncash Contributions450$818,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,338,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$542,685
Total Revenue per Audited Statements
$32,881,479
Total Revenue per Form 990
$32,338,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,870,239
Other Expenses$4,831,427
Grants and Similar Amounts Paid$4,669,982
Total Fundraising Expense$265,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,702,477$1,532,396$128,575$16,363,448
Grants to Domestic Individuals$4,669,982--$4,669,982
Other Employee Benefits$1,735,301$190,737$15,641$1,941,679
Payroll Taxes$1,296,444$161,555$10,578$1,468,577
Occupancy$1,123,390$68,342$3,720$1,195,452
Travel$557,954$73,742$4,227$635,923
Information Technology$460,987$137,167$10,391$608,545
Pension Plan Contributions$526,677$55,655$6,219$588,551
Depreciation Depletion$511,384$56,597$4$567,985
Fees for Services Management$541,463$23,462-$564,925
Current Officers, Directors, Trustees, and Key Employees-$507,984-$507,984
Office Expenses$99,128$59,748$47,787$206,663
Conferences and Meetings$98,890$47,406$21,675$167,971
Interest$103,154$744-$103,898
All Other Expenses$64,988$31,473$3,000$99,461
Other Expenses$30,435$44,702$310$75,447
Fees for Services Other$16,618$13,588$10,727$40,933
Fees for Services Accounting-$38,180-$38,180
Advertising$12,237$12,950$1,397$26,584
Fees for Services Legal$8,082$10,887-$18,969
Insurance$9,423$766-$10,189
Total Functional Expenses$27,017,490$3,088,207$265,951$30,371,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,914,333
Expenses per Audited Statements$30,371,648
Total Expenses per Form 990$30,371,648
Expenses Not Reported on Form 990$542,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,702
Fundraising Direct Expenses$37,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wenatchee Benefit Dinner$40,203$24,885$6,293$18,592
Tri-cities Auction and Gala$42,337$20,332$744$19,588
Total Events$114,634$65,662$37,772$27,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board. The executive committee has and exercises all of the authority of the board of trustees in the management of the organization, except as otherwise fixed by the by-laws or law.”

Form 990, Part VI, Section A, Line 6

“Catholic charities is a membership corporation with two classes of members: the bishop of the catholic diocese of yakima is the sole class a member. The class b members include the vicar general of the catholic diocese of yakima and three lay persons. These two classes of members exercise specific reserved powers which are defined in the articles and bylaws of catholic charities.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect new board members.”

Form 990, Part VI, Section A, Line 7B

“Members have sole and exclusive authority to adopt the articles of incorporation and approve bylaws, to adopt any change to the purpose of the organization, to authorize capital expenditures, to elect and remove the president and ceo and any member of the board of trustees, to grant approval of significant transactions, and to determine the distribution of assets upon termination.”

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

“The catholic charities finance/audit committee members are provided an electronic version and/or a paper copy of the form 990 for their review before it is filed.”

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

“The catholic charities board of trustees has a conflict of interest policy. The latest policy was presented in june at a meeting of the trustees. To ensure understanding and compliance with the conflict of interest policy, each trustee is required to read and agree to sign the following: code of conduct/conflict of interest policy. Each trustee shall complete the annual conflict of interest statement (1) upon entry onto the board of trustees (2) whenever a conflict arises or is suspected and (3) annually while a trustee is serving catholic charities. Key management are also required to sign annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and establishes key management salaries. The president and ceo's compensation is based on a salary survey and/or data from a consulting firm. This information was given to the executive committee of the board and is used to establish the president and ceo's salary. The president & ceo's salary was reviewed in 2019. The president and ceo's compensation is based on a salary survey and/or data from a consulting firm. This information is given to the executive committee of the board and is used to establish the president and ceo's salary. In turn, the president and ceo will contract with an hr consultant or other independent party to conduct/provide a salary survey, and may review other agencys' form 990s and other relevant data for all members of the executive team, which becomes the basis of determination for their salaries. The board of trustees performs a ceo review of the president and ceo and sets the salary compensation. This process was last conducted in 2019.”

Form 990, Part VI, Section C, Line 18

“Available upon request with approval of management.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request, with the approval of management.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
91-1370404
Phone
5099657100
Address
5301 TIETON DRIVE NO C, YAKIMA, WA 98908

Signing Officer

Name
Darlene Darnell
Title
President & CEO
Phone
5099657100
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Darnell
Formed
1949
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
492
Volunteers
1,077

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“This fund will benefit programs for children and families throughout central washington which, ultimately, reduce the impact of poverty on individual lives specifically by helping to: nurture children, strengthen families, empower them to enhance the quality of their own lives, and move them toward self-sufficiency.”

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, catholic charities is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2019 and 2018, catholic charities had no unrelated business activities subject to federal income taxes. Management evaluated catholic charities' tax positions and concluded that catholic charities had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Catholic charities' tax returns are subject to review and examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,913. Fundraising event expenses 37,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,913. Fundraising event expenses 37,772.”

Raw XML AppendixShowing 400 of 830 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/BOYAmt02607447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03899953
IRS990/AccountsReceivableGrp/BOYAmt02344907
IRS990/AccountsReceivableGrp/EOYAmt03243777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt01397
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012950
IRS990/AdvertisingGrp/ProgramServicesAmt012237
IRS990/AdvertisingGrp/TotalAmt026584
IRS990/AllOtherContributionsAmt03728966
IRS990/AllOtherExpensesGrp/FundraisingAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064988
IRS990/AllOtherExpensesGrp/TotalAmt099461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL PALMER AND SUSANA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum05099657100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 TIETON DRIVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02974088
IRS990/CashNonInterestBearingGrp/EOYAmt02943259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0507984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0507984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt021675
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098890
IRS990/ConferencesMeetingsGrp/TotalAmt0167971
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0475979
IRS990/ContractorCompensationGrp/CompensationAmt1160000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11446 SPAULDING AVE STE 303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WENATCHEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199362
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERSHALL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEUROPSYCH PROGRAM PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEASEHOLD REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContriRptFundraisingEventAmt048972
IRS990/CostOfGoodsSoldAmt0504913
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019943271
IRS990/CYGrantsAndSimilarPaidAmt04669982
IRS990/CYInvestmentIncomeAmt0212250
IRS990/CYOtherExpensesAmt04831427
IRS990/CYOtherRevenueAmt0222242
IRS990/CYProgramServiceRevenueAmt011961031
IRS990/CYRevenuesLessExpensesAmt01967146
IRS990/CYSalariesCompEmpBnftPaidAmt020870239
IRS990/CYTotalExpensesAmt030371648
IRS990/CYTotalFundraisingExpenseAmt0265951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032338794
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09132594
IRS990/DeferredRevenueGrp/EOYAmt08074911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0511384
IRS990/DepreciationDepletionGrp/TotalAmt0567985
IRS990/Desc0BEHAVIORAL HEALTH SERVICES:OUTPATIENT COUNSELING - INDIVIDUAL, MARITAL, FAMILY, AND GROUP COUNSELING IS OFFERED TO COMMUNITY MEMBERS SEEKING SERVICE FOR ABUSE, PARENT-CHILD PROBLEMS, GRIEF AND LOSS, ADJUSTMENT, DEPRESSION, ANXIETY, ATTACHMENT, BONDING AND OTHER ISSUES AFFECTING OPTIMAL MENTAL HEALTH FUNCTIONING. A STRENGTH-BASED APPROACH IS USED TO EMPOWER INDIVIDUALS AND FAMILIES WITH A FOCUS ON HEALTH AND WELLNESS.VALLEY INTERVENTION PROGRAM - "HANDS ON" PARENT TRAINING IS PROVIDED WITHIN A BEHAVIORAL INTERVENTION MODEL FOR PRESCHOOL CHILDREN WHO ARE EXPERIENCING BEHAVIOR PROBLEMS. THE PROGRAM ASSISTS PARENTS IN REGAINING CONTROL OF THEIR PRESCHOOL-AGED CHILD AND FOCUSING ATTENTION ON POSITIVE BEHAVIOR. THERAPEUTIC CLASSROOMS WITH INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDE AN OPTION FOR CHILDREN WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL ISSUES TO PREPARE THEM FOR SUCCESS IN KINDERGARTEN.CRISIS MENTAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES AND MOBILE CRISIS OUTREACH TO CHILDREN, YOUTH AND ADULTS EXPERIENCING A CRISES EPISODE. CRISIS SERVICES WORKS WITH COMMUNITY PARTNERS ON DETERMINING THE LEAST RESTRICTIVE LEVEL OF CARE TO RESOLVE A CRITICAL EVENT. THESE SERVICE ARE AVAILABLE 24 HOURS A DAY FOR CRISIS SITUATIONS IN THE JAILS, HOMES, ASSISTED LIVING FACILITIES, HOSPITALS AND PATIENT HOMES. JAIL SERVICES - THE JAIL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE CURRENTLY INCARCERATED WITH THE GOAL OF REDUCING INAPPROPRIATE INCARCERATIONS AND DECREASING RECIDIVISM IN THE ADULT AND JUVENILE LEGAL SYSTEMS. THIS PROGRAM BRINGS TOGETHER LAW ENFORCEMENT, THE COURTS, MENTAL HEALTH STAFF, PATIENT ADVOCATES, AND OTHER COMMUNITY PARTNERS TO REDUCE THE NUMBER OF MENTALLY ILL INDIVIDUALS THAT ARE IN JAIL. THE TRUEBLOOD DIVERSION PROGRAM IS DESIGNED TO REDUCE THE LENGTH OF TIME THAT CERTAIN INDIVIDUALS (THOSE WITH DISABILITIES WAITING IN JAIL FOR COURT ORDERED COMPETENCY SERVICES) SPEND INCARCERATED. PACT - ASSISTS CHRONICALLY MENTALLY ILL INDIVIDUALS THROUGH A MODEL THAT OFFERS INTENSIVE INTERVENTIONS DESIGNED TO REDUCE HOSPITALIZATIONS AND SUPPORT REHABILITATION AND RECOVERY.SUBSTANCE USE DISORDER (SUD) - PROVIDES LICENSED SUD COUNSELING IN BOTH INDIVIDUAL AND GROUP SETTINGS. IN ADDITION, THE AGENCY PROVIDES CERTAIN OUTREACH AND OTHER SERVICES FOR THOSE WITH SUD INCLUDING OPIOID USE DISORDER IN THE COMMUNITY INCLUDING EMERGENCY ROOMS AND HOMELESS ENCAMPMENTS. SUPPORTIVE HOUSING AND RELATED SERVICES - PROVIDES SERVICES AND OTHER SUPPORT TO ALLOW COVERED PERSONS TO RESIDE IN AN INDEPENDENT COMMUNITY SETTING IN AN EFFORT TO MAINTAIN THE COVERED PERSON'S HEALTH AND WELFARE. THROUGH THE AGENCY'S PATH PROGRAM, A PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, A BROAD RANGE OF SERVICES ACROSS THE CONTINUUM OF CARE ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES IN AN EFFORT TO REDUCE CHRONIC HOMELESSNESS. APPLIED BEHAVIORAL ANALYSIS (ABA) - PROVIDING INTENSIVE THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER TO INCREASE ACADEMIC AND COGNITIVE SKILLS AND IMPROVE THEIR ABILITY TO TRANSITION SUCCESSFULLY. THESE SERVICES INCLUDE PARENT TRAINING SESSIONS, SPEECH THERAPY, AND INTENSIVE ONE-ON-ONE WORK WITH A BEHAVIOR TECHNICIAN UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST THREE HOURS A DAY FOR 12 WEEKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0492
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012534586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0247769
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038180
IRS990/FeesForServicesAccountingGrp/TotalAmt038180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010887
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08082
IRS990/FeesForServicesLegalGrp/TotalAmt018969
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023462
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0541463
IRS990/FeesForServicesManagementGrp/TotalAmt0564925
IRS990/FeesForServicesOtherGrp/FundraisingAmt010727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016618
IRS990/FeesForServicesOtherGrp/TotalAmt040933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd6X
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/OtherCompensationAmt1316557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720774
IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS CHAMPOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ROBERT SILER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLEY HANSES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIGID CHVILICEK
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9LUPITA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL REGIMBAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SCHAFFRINNA
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLENE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANUEL VILLIFAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MARIE DESIRE
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/ReportableCompFromOrgAmt13186268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17265294
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THROUGH JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THROUGH JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048972
IRS990/FundraisingDirectExpensesAmt037772
IRS990/FundraisingGrossIncomeAmt065702
IRS990/GainOrLossGrp/OtherAmt0-10131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015917564
IRS990/GrantAmt0100802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04669982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04669982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032891610
IRS990/GrossSalesOfInventoryAmt0506590
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137167
IRS990/InformationTechnologyGrp/ProgramServicesAmt0460987
IRS990/InformationTechnologyGrp/TotalAmt0608545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0766
IRS990/InsuranceGrp/ProgramServicesAmt09423
IRS990/InsuranceGrp/TotalAmt010189
IRS990/InterestGrp/ManagementAndGeneralAmt0744
IRS990/InterestGrp/ProgramServicesAmt0103154
IRS990/InterestGrp/TotalAmt0103898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0346231
IRS990/InvestmentIncomeGrp/ExclusionAmt0222381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06112610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06160732
IRS990/LandBldgEquipCostOrOtherBssAmt07980743
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02145806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02104585
IRS990/NetAssetsOrFundBalancesBOYAmt010298846
IRS990/NetAssetsOrFundBalancesEOYAmt012265992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027930
IRS990/NetIncomeOrLossGrp/ExclusionAmt01677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0818041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03720
IRS990/OccupancyGrp/ManagementAndGeneralAmt068342
IRS990/OccupancyGrp/ProgramServicesAmt01123390
IRS990/OccupancyGrp/TotalAmt01195452
IRS990/OfficeExpensesGrp/FundraisingAmt047787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059748
IRS990/OfficeExpensesGrp/ProgramServicesAmt099128
IRS990/OfficeExpensesGrp/TotalAmt0206663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205421
IRS990/OtherAssetsTotalGrp/EOYAmt0236223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01735301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01941679
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144702
IRS990/OtherExpensesGrp/ProgramServicesAmt0448476
IRS990/OtherExpensesGrp/ProgramServicesAmt130435
IRS990/OtherExpensesGrp/TotalAmt0470302
IRS990/OtherExpensesGrp/TotalAmt175447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192635
IRS990/OtherRevenueTotalAmt0192635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01532396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014702477
IRS990/OtherSalariesAndWagesGrp/TotalAmt016363448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0746181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02015830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161555
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296444
IRS990/PayrollTaxesGrp/TotalAmt01468577
IRS990/PensionPlanContributionsGrp/FundraisingAmt06219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526677
IRS990/PensionPlanContributionsGrp/TotalAmt0588551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118091
IRS990/PrincipalOfficerNm0DARLENE DARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,658,693
Liabilities
$14,392,701
Net assets
$12,265,992
Revenue
$32,338,794
Expenses
$30,371,648
Net income
$1,967,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$10.7$52.2$54.9$46.5$8.47
2024Summary only. Only limited summary data is available for this year.$55.6$12.5$43.1$49.5$42.4$7.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$11.8$36.0$46.3$39.1$7.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$15.1$28.8$48.6$35.3$13.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$21.0$16.0$35.3$32.9$2.42
2020Summary only. Only limited summary data is available for this year.$33.5$19.9$13.6$32.1$30.8$1.29
2019Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.3$32.3$30.4$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.3$10.3$30.6$29.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$14.2$9.60$27.4$26.2$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.4$8.38$26.1$25.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.24$22.2$21.5$0.73
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.25$6.52$19.0$18.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$3.37$6.34$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.05$5.77$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.88$1.30$2.41