Compassionate Addiction Treatment
- Assets
- $201.5k
- Revenue
- $815.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Spokane, WA
- Founding
- Data as of
- 12/2021
- EIN
- 83-4425311
Organization Overview
Compassionate Addiction Treatment is located in Spokane, WA. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Compassionate Addiction Treatment employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Addiction Treatment 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, Compassionate Addiction Treatment generated $815.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.6% each year . All expenses for the organization totaled $716.4k during the year ending 12/2021. While expenses have increased by 25.4% per year over the past 2 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
COMPASSIONATE ADDICTION TREATMENTS MISSION IS TO PROVIDE COMPASSIONATE, HOLISTIC CARE TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE DISORDERS IN A SAFE AND THERAPEUTIC ENVIRONMENT. IN TREATMENT, PEOPLE WILL BE EMPOWERED TO ENGAGE IN RECOVERY AND LIVE LIFE TO THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE THERAPIES AND TRAINING FOR REHABILITATION AND FLEXIBLE PROGRAMMING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hallie Burchinal C0-Executive Director | OfficerTrustee | 50 | $40,200 |
Kelli Eddings Operations Manager | OfficerTrustee | 50 | $40,200 |
Sarah Welty Treasurer | OfficerTrustee | 1 | $0 |
Debbie Waltman Secretary | OfficerTrustee | 1 | $0 |
Mary Malone Board Chair | OfficerTrustee | 1 | $0 |
Tanya Riordan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,869 |
| Total Program Service Revenue | $425,242 |
| Investment income | $0 |
| 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 | $815,111 |
| 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. | $80,400 |
| Compensation of current officers, directors, key employees. | $40,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,481 |
| Payroll taxes | $42,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,700 |
| Fees for services: Accounting | $9,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,094 |
| Advertising and promotion | $1,713 |
| Office expenses | $10,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,326 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $10,749 |
| All other expenses | $21,342 |
| Total functional expenses | $716,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,531 |
| Accounts payable and accrued expenses | $0 |
| 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 | $51,700 |
| Total liabilities | $51,700 |
| Net assets without donor restrictions | $0 |
| 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 | $149,831 |
| Total liabilities and net assets/fund balances | $201,531 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Compassionate Addiction Treatment has recieved totaling $104,974.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $35,000 |
Empire Health Community Advocacy Fund Spokane, WA PURPOSE: GENERAL OPERATIONS SUPPORT INCLUDING STORY FUND | $25,000 |
Women Helping Women Fund Spokane, WA PURPOSE: Program support | $20,000 |
Empire Health Foundation Spokane, WA PURPOSE: TO PROMOTE IMPROVED HEALTH | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,974 |
The@avista Foundation Spokane, WA PURPOSE: EVENT SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |