Tamarack Center
- Assets
- $9.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 45
- Location
- Spokane, WA
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 91-1216841
Organization Overview
Tamarack Center is located in Spokane, WA. The organization was established in 1983. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Tamarack Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamarack 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 06/2021, Tamarack Center generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
PSYCHIATRIC TREATMENT FOR PSYCHIATRICALLY IMPAIRED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHIATRIC TREATMENT IN A 24 HOUR RESIDENTIAL CENTER FOR PSYCHIATRICALLY IMPAIRED CHILDREN UP TO AGE 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Davis Executive Director | Officer | 40 | $506,259 |
Christopher Dal Pra Assistant Director | Officer | 40 | $388,357 |
Ellen Dal Pra Therapy Director | 40 | $163,342 | |
Jason Longshore Nursing Director | 40 | $149,870 | |
Mark Holmes Ancillary Services Director | 40 | $104,886 | |
Gary Fuher Board Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,432,240 |
| 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 | $3,432,240 |
| Total Program Service Revenue | $1,172,070 |
| Investment income | $133,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,736,307 |
| 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. | $1,411,310 |
| Compensation of current officers, directors, key employees. | $705,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,702,093 |
| Pension plan accruals and contributions | $76,710 |
| Other employee benefits | $204,236 |
| Payroll taxes | $198,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,030 |
| Fees for services: Other | $237,599 |
| Advertising and promotion | $0 |
| Office expenses | $70,327 |
| Information technology | $20,009 |
| Royalties | $0 |
| Occupancy | $31,757 |
| Travel | $4,198 |
| 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 | $53,150 |
| Insurance | $37,580 |
| All other expenses | $60,647 |
| Total functional expenses | $4,277,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,008 |
| Savings and temporary cash investments | $2,205,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $917,229 |
| 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 | $121,035 |
| Net Land, buildings, and equipment | $1,000,067 |
| Investments—publicly traded securities | $4,653,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,184,006 |
| Accounts payable and accrued expenses | $1,214,831 |
| 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 | $660,911 |
| Total liabilities | $1,875,742 |
| Net assets without donor restrictions | $7,307,187 |
| Net assets with donor restrictions | $1,077 |
| 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 | $9,184,006 |
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