Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-6063183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$76,081,547
Up $2,574,365 (+3.5%) from 2022
Net Assets
Up$41,423,835
Up $4,079,396 (+11%) from 2022
Liabilities
Down$34,657,712
Down $1,505,031 (-4.2%) from 2022
Revenue
Up$58,659,516
Up $5,289,844 (+9.9%) from 2022
Expenses
Up$54,570,537
Up $4,378,104 (+8.7%) from 2022
Net Income
Up$4,088,979
Up $911,740 (+29%) from 2022
Compassion, connection, community - strengthening communities through the delivery of holistic, integrated behavioral health services that promote hope, recovery, and improved quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,008,491 | $41,698,216 | ▼ $1,310,275 |
| Savings and Temporary Cash Investments | $21,293,850 | $21,178,202 | ▼ $115,648 |
| Accounts Receivable | $5,304,083 | $5,821,241 | ▲ $517,158 |
| Investments in Publicly Traded Securities | $0 | $5,371,148 | ▲ $5,371,148 |
| Prepaid Expenses and Deferred Charges | $269,261 | $404,285 | ▲ $135,024 |
| Cash and Non-Interest-Bearing Accounts | $1,001,765 | $-484,958 | ▼ $1,486,723 |
| Total Assets | $73,507,182 | $76,081,547 | ▲ $2,574,365 |
| Other Assets Total | $2,629,732 | $2,093,413 | ▼ $536,319 |
| Liabilities | |||
| Other Liabilities | $22,131,890 | $21,685,188 | ▼ $446,702 |
| Tax Exempt Bond Liabilities | $8,801,387 | $8,394,695 | ▼ $406,692 |
| Accounts Payable and Accrued Expenses | $3,894,231 | $4,161,731 | ▲ $267,500 |
| Mortgage Notes Payable Secured by Investment Property | $1,335,235 | $416,098 | ▼ $919,137 |
| Total Liabilities | $36,162,743 | $34,657,712 | ▼ $1,505,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,606,551 | $38,354,685 | ▲ $2,748,134 |
| Net Assets With Donor Restrictions | $1,737,888 | $3,069,150 | ▲ $1,331,262 |
| Total Net Assets Fund Balance | $37,344,439 | $41,423,835 | ▲ $4,079,396 |
| Total Liabilities and Net Assets / Fund Balance | $73,507,182 | $76,081,547 | ▲ $2,574,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,868,439 | $10,130,582 | $44,999,021 |
| Land | $6,138,227 | - | $6,138,227 |
| Equipment | $295,950 | $2,034,100 | $2,330,050 |
| Leasehold Improvements | $395,600 | $866,849 | $1,262,449 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shekh a Ali | Chief Executive Officer | FT | $346,603 | $31,913 | $378,516 |
| Stanford N Tran | Chief Medical Officer | FT | $331,090 | $8,237 | $339,327 |
| Jeffrey M Kendall | Assoc Medical Director of I/p Psych | FT | $200,055 | $2,475 | $202,530 |
| Kathryn C Howland | Arnp | FT | $175,487 | $21,819 | $197,306 |
| Chakib Belfarji | Chief Financial Officer | FT | $184,491 | $10,714 | $195,205 |
| Jane Nwankwookoye | Lead Nurse Practitioner | FT | $154,174 | $39,898 | $194,072 |
| Hong-nhung T Do | Ip Addiction Med. Nurse Practitioner | FT | $183,676 | $8,244 | $191,920 |
| Richard R Geiger | Chief of Inpatient & Residential Svcs | FT | $181,515 | $9,979 | $191,494 |
| Richard R Geiger | Chief of Inpatient & Residential Svc | - | $177,981 | $13,513 | $191,494 |
| Christina E Petty | Director of Nursing | FT | $167,988 | $14,873 | $182,861 |
| Jamie K Noritake Henson | Chief Administrative Officer | FT | $168,934 | $11,093 | $180,027 |
| Name | Title |
|---|---|
| Dan Mcdougall-treacy | Chair |
| Megan Pukala | Vice-chair |
| Alex Sheehan | Board Director |
| Heather Ramos | Board Director |
| Janet Valdivia Spangler | Board Director |
| Jennifer Harjehausen | Board Director |
| Linda Osborne | Board Director |
| Marcie Palmer | Board Director |
| Teresa Curry | Board Director |
| Holly West | Secretary |
| Mark Fordham | Treasurer (thru 3/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hs Evergreen Corporate Center LLC | Property Leasing | 601 UNION STREET SUITE 2000, Seattle, WA 98101 | $901,803 |
| Maxim Staffing Services INC | Staffing | 6100 219TH STREET SW SUITE 500, Mountlake Terrace, WA 98043 | $546,130 |
| Centurylink | Communications | 120 LENORA ST SUITE 502, Seattle, WA 98121 | $527,314 |
| Cero's LLC | Security | 530 INDUSTRY DR SUITE 210, Tukwila, WA 98188 | $383,162 |
| Valley Janitorial LLC | Janitorial | PO BOX 1686, Sumner, WA 98390-0360 | $351,667 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,694,163 |
| Other Expenses | $10,849,496 |
| Total Fundraising Expense | $178,389 |
| Grants and Similar Amounts Paid | $26,878 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,504,982 | $2,022,377 | $97,178 | $34,624,537 |
| Office Expenses | $4,336,977 | $339,916 | $43,313 | $4,720,206 |
| Other Employee Benefits | $3,459,175 | $269,005 | $9,405 | $3,737,585 |
| Payroll Taxes | $2,941,932 | $199,641 | $9,172 | $3,150,745 |
| Depreciation Depletion | $1,439,858 | $2,262 | $295 | $1,442,415 |
| Current Officers, Directors, Trustees, and Key Employees | $883,917 | $400,651 | - | $1,284,568 |
| Occupancy | $1,202,955 | $2,791 | $203 | $1,205,949 |
| Pension Plan Contributions | $811,039 | $84,062 | $1,627 | $896,728 |
| Information Technology | $745,773 | $53,071 | $2,921 | $801,765 |
| Insurance | $538,126 | $23,072 | $3,017 | $564,215 |
| Fees for Services Other | $525,149 | $1,100 | - | $526,249 |
| Conferences and Meetings | $274,460 | $15,396 | $4,277 | $294,133 |
| Interest | $268,631 | $450 | $31 | $269,112 |
| Advertising | $127,457 | $29,561 | $5,637 | $162,655 |
| Travel | $120,556 | $10,143 | $348 | $131,047 |
| Fees for Services Accounting | $60,735 | $3,178 | $416 | $64,329 |
| Other Expenses | $50,820 | $5,558 | $549 | $50,820 |
| Grants to Domestic Orgs | $26,878 | - | - | $26,878 |
| Fees for Services Legal | $9,324 | - | - | $9,324 |
| Total Functional Expenses | $50,929,914 | $3,462,234 | $178,389 | $54,570,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,570,537 |
| Total Expenses per Audited Statements | $54,570,537 |
| Total Expenses per Form 990 | $54,570,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighborcare Health | Seattle, WA | 501(c)(3) | General Operating Support | $26,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $19,592,443 |
| Lease Liabilities | $2,064,196 |
| Security Deposit Payable | $28,549 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities Authority | 2019-09-20 | $10,080,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,080,000 | $2,632,487 | $3,037,191 | $131,776 |
“Management and the finance committee reviews a draft copy of the form 990 for accuracy and presents to the full board of directors for approval before filing.”
“A written conflict of interest policy is in place that requires each board member and officer to sign and disclose their interests annually.”
“Line 15a: human resources performs a salary comparison with like agencies for the position. The ceo has an "at will" contract that is reviewed and approved by the board annually, and can be terminated at anytime. Line 15b: human resources performs a salary comparison with like agencies for the position. Salaries are reviewed and approved by the ceo, cfo, cmo, coo, and the executive committee of the board of directors.”
“The governing documents are provided to funders, auditors, and the state of washington. All documents are made available upon request.”
“Volunteers worked closely with the development and fundraising department in the adminstration building. They assisted with the salesforce and databasse management, assisted with google ad words for the website, took photos and video for valley cities, helped find grant opportunities, and helped write grants. All board members are unpaid volunteers who assist in oversight of the organization through monthly meeting discussing financial results, policies, the mission, and other governance issues.”
“(continuation) employment services (es) program - research shows that people who have a mental illness who go to work have increased income, improved self-esteem, improved ability to manage symptoms, and increased quality of life. Valley cities is the largest supported employment program in king county. Valley cities does much more than look for jobs for those in the program. Valley cities helps clients with diagnosed disabilities learn the necessary job search skills to make them successful in their job search, such as how to write resumes, apply for a job, and interview. A focus of the program is to connect clients to jobs that are a good fit and benefit not only the new employee, but also the employer. Valley cities collaborates closely with these individuals to plan for potential challenges on the job and outside of work that could make long-term employment difficult. Valley cities supports the individual with job coaching, assistance with training and works with their integrated treatment team to ensure there are natural supports in place so that they can be successful in their employment for the long term. Valley cities works closely with employers in the community to ensure valley cities knows the details necessary to provide a good fitting candidate. In 2023 157 clients were served in this program. Once valley cities matches a client with an employer. The employment program currently has contracts with king county supported employment, amerigroup foundational community supports (fcs), and division of vocational rehabilitation (dvr). In 2023, we had referrals from 244 clients, we served 207 clients with 100 being new client enrollments. There were 7,173 (56%) that reported they were not employed altogether. Veteran services - throughout 2023 and despite continuing restrictions of covid19, the valley cities veterans team continued to provide behavioral health, pathfinder, and navigation services for veterans and family members under funding provided by the king county veteran, seniors, and human services levy. Behavioral health services were provided to 25 clients under a contract with the washington department of veterans affairs. Both the pathfinder for veterans of color and the housing navigator programs served 127 clients. Cohen veterans network - in 2023, the cohen clinic provided approximately 11,233 services to 1,204 veterans, active-duty service members and their families with outpatient behavioral healthcare. While the clinic was not fully staffed for the entire year, there are currently 30.25 fte budgeted positions. Over 90% of valley cities clients would refer their friends and family to the clinic for care. Almost 60% of clients with anxiety, 85% with ptsd, and 53% with depression experience overall improvement in symptoms at the end of their treatment. Primary funding sources included: cvn grant, boeing grant, bob woodruff foundation, pierce county contract, tricare, triwest and other commercial insurances. Since opening in 2019, the clinic has served nearly 6,000 members of our military community with approximately 55,000 hours of clinical care.”
“Valley cities is a not-for-profit corporation under the provisions of section 501(c)(3) of the internal revenue code and, as such, is subject to income taxes only to the extent of taxable unrelated business income. During 2023 and 2022, valley cities did not generate any taxable income and therefore no provision for federal income tax is necessary. In addition, valley cities qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Fasb asc 740 requires nonpublic entities to determine and evaluate uncertain tax positions. The standard requires entities to measure, recognize, and disclose uncertain tax positions. The term tax position includes, but is not limited to, a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entity's tax-exempt status. Management believes valley cities does not have any uncertain tax positions. Valley cities is no longer subject to examinations by the internal revenue service for the years prior to 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3894231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4161731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5304083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5821241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSION, CONNECTION, COMMUNITY - STRENGTHENING COMMUNITIES THROUGH THE DELIVERY OF HOLISTIC, INTEGRATED BEHAVIORAL HEALTH SERVICES THAT PROMOTE HOPE, RECOVERY, AND IMPROVED QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5637 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162655 |
| IRS990/AllOtherContributionsAmt | 0 | 3232926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEKH ALI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064085182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33405 8TH AVE S SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1001765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -484958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 400651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 883917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1284568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4277 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 274460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 294133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 901803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 546130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 527314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 383162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 351667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 UNION STREET SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6100 219TH STREET SW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 LENORA ST SUITE 502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 530 INDUSTRY DR SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUKWILA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUMNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 983900360 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HS EVERGREEN CORPORATE CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAXIM STAFFING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTURYLINK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERO'S LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VALLEY JANITORIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3232926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 843101 |
| IRS990/CYOtherExpensesAmt | 0 | 10849496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54583489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4088979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43694163 |
| IRS990/CYTotalExpensesAmt | 0 | 54570537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58659516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1442415 |
| IRS990/Desc | 0 | VALLEY CITIES COUNSELING AND CONSULTATION (VALLEY CITIES), A NOT-FOR-PROFIT COMMUNITY BEHAVIORAL HEALTH CENTER, HAS BEEN THE LOCAL SOURCE FOR QUALITY BEHAVIORAL HEALTH COUNSELING AND SUBSTANCE USE COUNSELING SINCE 1965 IN WASHINGTON STATE WITH CLINICS IN AUBURN, FEDERAL WAY, KENT, RENTON, MERIDIAN AT NORTHGATE, RAINIER BEACH, ENUMCLAW, MIDWAY, PIKE PLACE, BITTER LAKE, AND THE COHEN VETERANS NETWORK IN LAKEWOOD. VALLEY CITIES SERVES APPROXIMATELY 20,000 INDIVIDUALS EACH YEAR. VALLEY CITIES ALSO PROVIDES ADULT INPATIENT BEHAVIORAL HEALTH SERVICES IN SEATTLE AND KENT. VALLEY CITIES IS ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO) AND COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). VALLEY CITIES PROVIDES LICENSED MENTAL HEALTH AND SUBSTANCE USE COUNSELING FOR YOUTH AND ADULTS; SUPPORTED EMPLOYMENT AND EDUCATION SERVICES; OUTREACH SERVICES AND HOUSING PROGRAMS FOR THE HOMELESS; FAMILY SUPPORT PROGRAMS OFFERING YOUTH AND FAMILY ACTIVITIES; AND SPECIALIZED VETERANS SERVICES THAT DELIVER COUNSELING AND FAMILY SUPPORT SERVICES TO VETERANS AND THEIR FAMILIES. ADDITIONALLY, VALLEY CITIES PROVIDES VOLUNTARY INPATIENT WITHDRAWAL MANAGEMENT AND RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT FOR ADULTS, AS WELL AS INVOLUNTARY SECURE WITHDRAWAL MANAGEMENT AND PSYCHIATRIC TREATMENT FOR ADULTS. VALLEY CITIES CONTINUES TO INTEGRATE TRAINED AND CERTIFIED PEER SUPPORT SPECIALISTS INTO ALL PROGRAMS, ALLOWING THEIR OWN RECOVERY, AND MOTIVATING OTHERS TO FIND HOPE AND GROWTH IN THEIR RECOVERY PROCESS. VALLEY CITIES CLINICS OFFER A UNIQUE MODEL OF CARE, TEAM-BASED CARE. ALL CLIENTS ARE ASSIGNED TO A CASE MANAGER WHO THEN ASSISTS THEM IN CONNECTING TO RESOURCES IN THE AGENCY AND IN THE COMMUNITY. CLINICIANS ARE TRAINED IN EVIDENCED BASED TREATMENT MODALITIES INCLUDING CBT+ (TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY FOR CHILDREN). THROUGH CARE COORDINATION, VALLEY CITIES STILL TREATS CHILDREN, ADULTS AND OLDER ADULTS, BUT AS A TEAM APPROACH SO EACH INDIVIDUAL GETS THE FOCUS THAT THEY NEED. SERVICES ARE PROVIDED TO MEET THE NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES WITH MENTAL ILLNESSES OR EMOTIONAL DISTURBANCES; CHILDREN, YOUTH AND FAMILIES WHO ARE IN CRISES; AND CHILDREN AND YOUTH WHO ARE VICTIMS OF TRAUMA OR FAMILY VIOLENCE. THESE SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING; IN HOME FAMILY SUPPORT AND ADVOCACY; SCHOOL-BASED COUNSELING; CRISES INTERVENTION; CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT; CASE COORDINATION WITH OTHER SERVICE PROVIDERS; MEDICATION MANAGEMENT; SUPPORT GROUPS AND SKILLS FOR TRAINING PARENTS; OUTREACH CLINICAL TEAMS FOR HOMELESS FAMILIES; COMMUNITY CONSULTATION AND EDUCATION; AND SPECIALIZED TREATMENT FOR THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. SERVICES ARE ALSO PROVIDED TO ASSIST ADULTS AND THEIR FAMILIES WITH SUBSTANCE USE SERVICES. SERVICES ARE TRAUMA-INFORMED AND DESIGNED WITH AN EMPHASIS ON RECOVERY AND HOPE. VALLEY CITIES PROVIDES EMPLOYMENT AND EDUCATIONAL SERVICES SO THAT CLIENTS CAN BE SUPPORTED TO RETURN TO WORK OR SCHOOL. THE SUBSTANCE USE COUNSELING SERVICES INCLUDE INPATIENT, INTENSIVE OUTPATIENT, OUTPATIENT AND SPECIALIZED RELAPSE PREVENTION SERVICES AND ARE INTEGRATED WITH THE MENTAL HEALTH SERVICES FOR THOSE CLIENTS THAT HAVE CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE PROBLEMS. VALLEY CITIES' PROGRAMS CONSIST OF: CASE MANAGER AT EACH OUTPATIENT CLINIC; PEER SUPPORT SERVICES; CHILDREN'S WRAPAROUND SERVICES; FAMILY TREATMENT COURT WRAPAROUND.SCHOOL-BASED SERVICES (AUBURN, FEDERAL WAY, AND KENT SCHOOL DISTRICTS) - VALLEY CITIES SCHOOL-BASED TEAM REDUCES BARRIERS AND IMPROVES YOUTH'S LIVES BY MEETING STUDENTS WHERE THEY SPEND MUCH OF THEIR TIME AT SCHOOL. THE UNIQUE SKILLS OF THE SCHOOL BASED TEAM FILL A NEED IN THE COMMUNITY BY PROVIDING MENTAL HEALTH AND PREVENTION SERVICES THE SCHOOLS ARE NOT SET UP TO MEET. THROUGH PARTNERSHIPS WITH THE SCHOOL DISTRICTS THE PROGRAM'S SERVICES SUPPORT THE WHOLE YOUTH, HELPING THEM THRIVE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3069150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 718 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25124526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64329 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 525149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 526249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MCDOUGALL-TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN PUKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HARJEHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET VALDIVIA SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEKH A ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAKIB BELFARJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE K NORITAKE HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STANFORD N TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD R GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY M KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HONG-NHUNG T DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN C HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANE NWANKWOOKOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINA E PETTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 367321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 338955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 201636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 185977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU 3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF INPATIENT & RESIDENTIAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC MEDICAL DIRECTOR OF I/P PSYCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IP ADDICTION MED. NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEAD NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 26878 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26878 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58659516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2921 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 745773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 801765 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 538126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564215 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 31 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 268631 |
| IRS990/InterestGrp/TotalAmt | 0 | 269112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 843101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 843101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5371148 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13031531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43008491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41698216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54729747 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPASSION, CONNECTION, COMMUNITY - STRENGTHENING COMMUNITIES THROUGH THE DELIVERY OF HOLISTIC, INTEGRATED BEHAVIORAL HEALTH SERVICES THAT PROMOTE HOPE, RECOVERY, AND IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1335235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37344439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41423835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35606551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38354685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1202955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1205949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4336977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4720206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2629732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2093413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3459175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3737585 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT - SPECIAL NEEDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22131890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21685188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2022377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32504982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34624537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2941932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3150745 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 84062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 811039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 896728 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 404285 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.