2022-11-12T12:43:33-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 680576560 PARTNERS WITH FAMILIES AND CHILDREN SPOKANE PART 5094734832 106 W MISSION SPOKANE WA 99201 DAVID CRUMP PRESIDENT 5094734832 2022-11-10 1 DAVID CRUMP 999009999 KURT BENNION CPA P01469618 4252506100 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID CRUMP 106 W MISSION SPOKANE WA 99201 3000850 0 X PARTNERSWITHFAMILIES.ORG X 2003 WA TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 13 13 44 28 0 0 3528352 2794298 171726 184903 583 9653 11712 11996 3712373 3000850 50000 0 0 0 2129502 2368860 0 0 81171 727839 540500 2907341 2909360 805032 91490 4841908 4602814 1604723 1318736 3237185 3284078 X PARTNERS WITH FAMILIES & CHILDREN OPERATES TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 0 0 1383282 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. 1219701 0 196589 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. 2602983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 10 0 44 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CAROL PLISHKE 5094734810 106 W MISSION AVE SPOKANE WA 99201 TERESA FORSHAG ARNP 30.00 X 143822 0 14308 CAROL PLISCHKE CEO 40.00 X 118242 0 15611 DAVID CRUMP PRESIDENT 1.00 X X 0 0 0 STEVE GROVDAHL VICE-PRESIDENT 1.00 X X 0 0 0 APRIL JAEGER MD FAAP 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 MANPREET CHAHAL BOARD MEMBER 1.00 X 0 0 0 RAY CORWIN BOARD MEMBER 1.00 X 0 0 0 FRED COX III CLU BOARD MEMBER 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 PAM KOHLMEIER BOARD MEMBER (THROUGH MARCH 2021) 1.00 X 0 0 0 SHERI MCCOY BOARD MEMBER 1.00 X 0 0 0 JOHN NOWELS BOARD MEMBER 1.00 X 0 0 0 DEBRA RAUEN BOARD MEMBER 1.00 X 0 0 0 262064 0 29919 2 0 1 0 0 2582422 211876 2794298 NET PATIENT REVENUE 621400 184903 184903 184903 9653 9653 11686 0 11686 11686 11686 MISC INCOME 621400 310 310 310 3000850 196589 0 9963 276072 276072 1688325 1607396 17825 63104 55397 55397 193099 177602 3020 12477 155967 155967 14829 13017 1812 26612 26612 28165 26769 1396 121703 96341 22673 2689 61935 61220 170 545 28304 1804 26456 44 1138 1136 2 41343 40991 83 269 40914 40914 118047 13872 103827 348 18898 13719 4850 329 DUES AND SUBSCRIPTIONS 14900 14839 -357 418 TAXES AND LICENSES 4063 4057 4 2 19649 16172 2531 946 2909360 2602983 225206 81171 509189 390239 264240 12648 482096 741936 67810 71476 10220 16674 3681298 471769 3364100 3209529 144253 160312 4841908 4602814 229361 207588 25201 0 18598 410585 1331563 700563 1604723 1318736 X 3145130 2838116 92055 445962 3237185 3284078 4841908 4602814 91490 8081 -52678 0 X 0 0 0 X 2178767 2741892 3341552 3528352 2794298 14584861 2178767 2741892 3341552 3528352 2794298 14584861 14584861 816 1575 891 10193 9653 23128 590 2102 310 3002 14610991 368315 0.99820 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130500 130500 3231600 211124 3020476 210679 180426 30253 108519 80219 28300 3209529 X 0 0 0 0 0 0 0 0 0 TERESA FORSHAG ARNP 143822 0 0 0 0 0 6965 0 7343 0 158130 0 0 0 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 PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND A COPY WAS PROVIDED TO ALL OTHER BOARD MEMBERS. 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 SPOKANE COUNTY AS WELL AS WASHINGTON STATE FUNDING AGENCIES. ANY DIRECTOR, OFFICER, EMPLOYEE, OR COMMITTEE MEMBER HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST N 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 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. PARTNERS' GOVERNING DOCUMENTS ARE REVIEWED ANNUALLY BY SPOKANE AND WASHINGTON STATE FUNDING AGENCIES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDING AGENCIES ON A MONTHLY BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND REVIEWED DURING PROGRAM AND FINANCIAL AUDITS PERFORMED BY FUNDING AGENCIES AND OUTSIDE INDEPENDENT AUDITORS. 106 W MISSION LLC 106 W MISSION SPOKANE WA 99201 844540650 MANAGING REAL PROPERTY WA 317996 3195238 PARTNERS WITH FAMILIES AND CHILDREN SPOKANE