Palouse River Counseling Center
- Assets
- $4.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Pullman, WA
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 74-3061832
Organization Overview
Palouse River Counseling Center is located in Pullman, WA. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Palouse River Counseling Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palouse River Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Palouse River Counseling Center generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND CHEMICAL DEPENDENCY PREVENTION AND TREATMENT PROGRAMS IN WHITMAN COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTAL HEALTH AND CHEMICAL DEPENDENCY PREVENTION AND TREATMENT PROGRAMS IN WHITMAN COUNTY, WASHINGTON.
TO PROVIDE MENTAL HEALTH AND CHEMICAL DEPENDENCY PREVENTION AND TREATMENT PROGRAMS IN WHITMAN COUNTY, WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Berney | 40 | $127,000 | |
Anna Hernandez | 40 | $116,000 | |
Jill Elbrecht | 40 | $115,000 | |
Chad Lambert | 40 | $104,000 | |
Cindy Ledgerwood Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Gillard Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,227,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,227,731 |
| Total Program Service Revenue | $925,880 |
| Investment income | $3,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,156,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,000 |
| Compensation of current officers, directors, key employees. | $127,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,213,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $424,543 |
| Payroll taxes | $256,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,280 |
| Insurance | $34,774 |
| All other expenses | $54,459 |
| Total functional expenses | $4,728,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,497,942 |
| Savings and temporary cash investments | $214,997 |
| Pledges and grants receivable | $46,264 |
| Accounts receivable, net | $120,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,990 |
| Net Land, buildings, and equipment | $947,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,880,258 |
| Accounts payable and accrued expenses | $73,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,328 |
| Total liabilities | $243,095 |
| Net assets without donor restrictions | $4,637,163 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,880,258 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Palouse River Counseling Center has recieved totaling $183,277.
| Awarding Organization | Amount |
|---|---|
Greater Columbia Accountable Community Of Health Kennewick, WA PURPOSE: COMMUNITY HEALTHCARE SUPPORT | $168,096 |
United Way Of Whitman County Pullman, WA PURPOSE: COMMUNITY SUPPORT | $15,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |