2023-11-12T21:24:39-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 680576560 PARTNERS WITH FAMILIES AND CHILDREN SPOKANE PART 5094734832 106 W MISSION SPOKANE WA 99201 FRED S COX III PRESIDENT 5094734832 2023-11-10 1 FRED COX III 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL PLISCHKE 106 W MISSION SPOKANE WA 99201 3341054 0 X PARTNERSWITHFAMILIES.ORG X 2003 WA TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 11 11 42 22 0 0 2794298 3066665 184903 258926 9653 2304 11996 13159 3000850 3341054 0 1370 0 0 2368860 2487211 0 0 91928 540500 632966 2909360 3121547 91490 219507 4602814 4257403 1318736 663040 3284078 3594363 X PARTNERS WITH FAMILIES & CHILDREN OPERATES TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 0 0 1464049 1370 258926 PARTNERS' CHILDREN'S ADVOCACY CENTER (CAC) IS A NATIONALLY ACCREDITED CENTER THAT PROVIDES A CHILD-FRIENDLY, NEUTRAL, AND SAFE LOCATION FOR CHILD AND ADOLESCENT VICTIMS AND WITNESSES OF CHILD ABUSE, NEGLECT, AND OTHER CRIMES TO RECEIVE FORENSIC INTERVIEWS AND SPECIALIZED EVIDENTIARY MEDICAL EXAMINATIONS. CAC'S WORK TO ALSO PROVIDE NON-OFFENDING FAMILY MEMBERS WITH SUPPORT SERVICES, INCLUDING CRISIS INTERVENTION, MENTAL HEALTH, ADVOCACY, AND REFERRALS TO OTHER SERVICES. PARTNER'S CAC GOAL IS TO REDUCE TRAUMA TO A CHILD/ADOLESCENT BY: PROVIDING COMPETENT AND QUALITY CHILD ABUSE SERVICES TO CHILD/ADOLESCENT VICTIMS. PROVIDING ON-SITE COMPREHENSIVE SPECIALIZED MEDICAL EXAMINATIONS. PROVIDING QUALITY FORENSIC INTERVIEWS TO REDUCE THE NUMBER OF INTERVIEWS A CHILD/ADOLESCENT VICTIM/WITNESS RECEIVES. COORDINATING AND WORKING WITH A MULTIDISCIPLINARY TEAM TO ENSURE THE CHILD AND FAMILY RECEIVES PROPER SERVICES. 1259307 0 0 PARTNERS' BEHAVIORAL HEALTH PROGRAM PROVIDES OUTPATIENT SUBSTANCE USE DISORDERS TREATMENT AND MENTAL HEALTH SERVICES TO PARENTING INDIVIDUALS WHO ARE REFERRED BY LAW ENFORCEMENT, WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES SOCIAL WORKERS, MEDICAL PROVIDERS, THE JUDICIARY, AND/OR OTHER SOCIAL SERVICE TREATMENT PROVIDERS. FREQUENTLY, THESE FAMILIES HAVE MULTIPLE RISK FACTORS, INCLUDING CHRONIC SUBSTANCE USE DISORDERS, TRAUMA, HOMELESSNESS, CRIMINAL ACTIVITY, AND ABUSIVE RELATIONSHIPS. TREATMENT SERVICES CAN INCLUDE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, CHILD AND FAMILY TEAM COORDINATION AND AN ARRAY OF PARENT EDUCATION PROGRAMS THAT PROVIDE INDIVIDUALS THE OPPORTUNITY TO DEVELOP THE SKILLS TO PARENT EFFECTIVELY AND HELP THEIR FAMILIES TO THRIVE. THROUGH PARTNERS' EVIDENCE-BASED PROGRAMS AND TREATMENT SERVICES, WE CREATE HEALTHY FAMILIES AND VIBRANT COMMUNITIES BY WORKING TO REUNITE PARENTS WITH THEIR CHILDREN AND PROVIDING COORDINATED CARE WITH COMPASSION, DIGNITY, AND RESPECT. 2723356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CAROL PLISCHKE 5094734810 106 W MISSION AVE SPOKANE WA 99201 TERESA FORSHAG ARNP 36.00 X 176064 0 45744 CAROL PLISCHKE CEO 40.00 X 136410 0 38671 KATHY ORMSBY ARNP 25.00 X 111942 0 7903 DAVID CRUMP PRESIDENT 1.00 X X 0 0 0 STEVE GROVDAHL VICE PRESIDENT (THROUGH NOVEMBER 2022) 1.00 X X 0 0 0 FRED COX III CLU VICE PRESIDENT 1.00 X X 0 0 0 APRIL JAEGER MD FAAP SECRETARY (THROUGH JULY 2022) 1.00 X X 0 0 0 SHERI MCCOY SECRETARY 1.00 X X 0 0 0 STACER VARGA CFP TREASURER 1.00 X X 0 0 0 BRAD ARLETH BOARD MEMBER 1.00 X 0 0 0 JOYCE CAMERSON BOARD MEMBER 1.00 X 0 0 0 MANPREET CHAHAL BOARD MEMBER (THROUGH JUNE 2022) 1.00 X 0 0 0 RAY CORWIN BOARD MEMBER (THROUGH OCTOBER 2022) 1.00 X 0 0 0 TANA GONSER BOARD MEMBER 1.00 X 0 0 0 PAUL KAMATE MD BOARD MEMBER 1.00 X 0 0 0 JOHN NOWELS BOARD MEMBER 1.00 X 0 0 0 CHARISSE POPE BOARD MEMBER 1.00 X 0 0 0 DEBRA RAUEN BOARD MEMBER 1.00 X 0 0 0 424416 0 92318 3 0 1 0 0 2471019 595646 16978 3066665 NET PATIENT REVENUE 621400 258926 258926 258926 2304 2304 11920 0 11920 11920 11920 MISC INCOME 621400 1239 1239 1239 3341054 258926 0 15463 1370 1370 175079 152916 16899 5264 1915851 1673338 184916 57597 70447 61530 6799 2118 152943 133583 14762 4598 172891 151006 16687 5198 3559 1891 1668 22896 22896 44959 36205 8206 548 95735 90689 1373 3673 68042 67455 136 451 33463 29489 3030 944 25044 15726 7210 2108 19901 17382 1921 598 127121 113376 10692 3053 22387 21157 641 589 MAINTENANCE AND REPAIR 64965 57487 5546 1932 CONTRACT EXPENSES 30090 28739 442 909 BAD DEBT EXPENSES 23154 22115 340 699 DUES AND SUBSCRIPTIONS 16995 14558 1670 767 34655 33344 429 882 3121547 2723356 306263 91928 390239 410866 12648 165121 741936 413181 71476 44135 16674 11565 3659869 594961 3209529 3064908 160312 132269 15358 4602814 4257403 207588 248090 410585 237387 700563 177563 1318736 663040 X 2838116 3110055 445962 484308 3284078 3594363 4602814 4257403 219507 -28180 118958 0 X 0 1 X 1 0 X 2741892 3341552 3528352 2794298 3066665 15472759 2741892 3341552 3528352 2794298 3066665 15472759 15472759 1575 891 10193 9653 14224 36536 590 2102 310 1239 4241 15513536 627241 0.99740 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130500 130500 3231600 311860 2919740 210679 199611 11068 87090 83490 3600 3064908 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING 2022 AND 2021. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION BY FEDERAL AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X X X 0 0 0 0 0 0 0 0 0 TERESA FORSHAG ARNP 176064 0 0 0 0 0 6341 0 39403 0 221808 0 0 0 CAROL PLISCHKE CEO 136410 0 0 0 0 0 5778 0 32893 0 175081 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEW THE CEO'S PERFORMANCE ANNUALLY AND ESTABLISHES THE SALARY OF THE CEO UPON COMPLETING THE ANNUAL REVIEW. THE BOARD USED VARIOUS COMPENSATION SURVEYS ALONG WITH AN ASSESSMENT OF THE CEO'S PERFORMANCE TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, SECTION A, LINE 2 STACER VARGA AND FRED COX HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES ARE NOT TAKEN. IF ANYTHING MOVES FORWARD TO THE BOARD, IT IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, IT IS REQUESTED THAT EACH BOARD MEMBER REVIEWS THEIR PREVIOUSLY SIGNED CONFLICT OF INTEREST STATEMENT TO ENSURE CONTINUED COMPLIANCE AND UPDATE THE INFORMATION PROVIDED, IF NECESSARY. ADDITIONALLY, PARTNERS PROGRAM AND FISCAL OPERATIONS ARE MONITORED THROUGHOUT THE YEAR BY VARIOUS FUNDERS, BOTH STATE AND FEDERAL. ANY DIRECTOR, OFFICER, EMPLOYEE, OR COMMITTEE MEMBER HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER PRESENTED TO THE BOARD OR A COMMITTEE IS REQUIRED TO PROVIDE PROMPT, FULL AND FRANK DISCLOSURE OF THEIR INTEREST. THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A DUALITY OR CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE THEIR PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO'S COMPENSATION, THE BOARD USED A COMPENSATION SURVEY IN 2023 ALONG WITH AN ASSESSMENT OF THE CEO'S PERFORMANCE. FOR OTHER EMPLOYEES, RECOMMENDED RAISE AMOUNTS ARE PROVIDED TO THE CEO BY THE PROGRAM DIRECTORS. THE CEO AND OTHERS THEN COMPARE THIS INFORMATION WITH RELEVANT SALARY SURVEYS, CURRENT MARKET CONDITIONS, AND PERFORMANCE REVIEWS. THE CEO THEN DECIDES ON FINAL AMOUNTS THAT ARE THEN PRESENTED TO THE BOARD FOR APPROVAL AS PART OF OUR BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDING AGENCIES ON A MONTHLY BASIS UPON REQUEST. 106 W MISSION LLC 106 W MISSION SPOKANE WA 99201 844540650 MANAGING REAL PROPERTY WA 319159 3088059 PARTNERS WITH FAMILIES AND CHILDREN SPOKANE