Spokane Treatment And Recovery Services
- Assets
- $6.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 102
- Location
- Spokane, WA
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 91-1108762
Organization Overview
Spokane Treatment And Recovery Services is located in Spokane, WA. The organization was established in 1989. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Spokane Treatment And Recovery Services employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane Treatment And Recovery Services 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 06/2021, Spokane Treatment And Recovery Services generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 4.9% 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 SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT THROUGH A CONTINUUM OF PERSON-CENTERED SERVICES WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITHDRAWAL MANAGEMENT - INPATIENT PROGRAM PROVIDING SUPPORT AND TREATMENT TO MANAGE SUBSTANCE USE WITHDRAWAL.
CUB HOUSE / KAREN'S HOUSE RESIDENTIAL TREATMENT FACILITY - INPATIENT FACILITIES PROVIDING COUNSELING, SUPPORT AND TREATMENT FOR CLIENTS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS
SOBERING AND VAN SERVICES - RESPONDS TO CALLS FROM POLICE, BUSINESSES, AND CITIZENS FOR ASSISTANCE WITH PUBLIC INTOXICATION. TRANSPORTS CLIENTS TO HOSPITALS, SOCIAL SERVICE AGENCIES, AND TREATMENT CENTERS AND PROVIDES A SAFE SUPERVISED TREATMENT FACILITY FOR SOBERING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Redding Executive Director | Officer | 40 | $159,168 |
Donna Melville Chief Financial Officer | Officer | 40 | $73,726 |
Jill Yashinsky-Wortman President | OfficerTrustee | 1 | $0 |
Brandy Singer Vice President | OfficerTrustee | 1 | $0 |
Mike Lopez Board Member/secretary | OfficerTrustee | 1 | $0 |
Matthew Byrd Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,684 |
| Investment income | $866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,477 |
| 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 | $6,317,395 |
| Statement of Expenses | |
|---|---|
| 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. | $295,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,980,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $376,284 |
| Payroll taxes | $332,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,410 |
| Advertising and promotion | $0 |
| Office expenses | $63,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $337,660 |
| Travel | $1,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,978 |
| Insurance | $79,648 |
| All other expenses | $0 |
| Total functional expenses | $5,266,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760 |
| Savings and temporary cash investments | $1,238,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $508,943 |
| 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 | $61,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,394,781 |
| Accounts payable and accrued expenses | $379,564 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $2,185,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,566,167 |
| 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 |
| Total liabilities and net assets/fund balances | $3,828,614 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spokane Treatment And Recovery Services has recieved totaling $334,487.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $175,150 |
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $159,337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denali Family Services Anchorage, AK | $4,225,342 | $13,514,334 |
Global Partnerships Seattle, WA | $150,824,323 | $11,160,420 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Spokane Treatment And Recovery Services Spokane, WA | $6,394,781 | $6,317,395 |
Christian Health Associates Anchorage, AK | $8,850,255 | $4,433,805 |
Nami Multnomah Portland, OR | $609,946 | $1,154,638 |
Center For Psychosocial Development Inc Anchorage, AK | $1,046,207 | $1,004,546 |
The Healing Center Seattle, WA | $155,295 | $494,767 |
Mental Health Services Of Snohomish County Ii Everett, WA | $496,325 | $273,900 |
First Aid Arts Seattle, WA | $465,307 | $332,383 |
Center For Community Counseling Eugene, OR | $257,894 | $283,847 |