RYTHER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RYTHER (EIN 91-0564983)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-02
- IRS object ID
- 201832759349301208
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T17:03:06-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911056739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINE DAHLEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 188TH STREET SW STE 322 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYTHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYTH | BusinessNameControlTxt |
| Phone | 2065255050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981152499 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BRADY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2065255050 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D FYFE CPA | PreparerPersonNm |
| PTIN | P01422564 | PTIN |
| Phone | 4257716055 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN BRADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981152499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,476,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYTHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TREATMENT OF AT-RISK YOUTHS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,330,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,155,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,020,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,950,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,436 | PYOtherRevenueAmt |
| CY Other Revenue | $63,113 | CYOtherRevenueAmt |
| PY Total Revenue | $10,602,583 | PYTotalRevenueAmt |
| CY Total Revenue | $11,425,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,470 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,737,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,602,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $433,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,546,216 | PYOtherExpensesAmt |
| CY Other Expenses | $2,664,925 | CYOtherExpensesAmt |
| PY Total Expenses | $10,360,254 | PYTotalExpensesAmt |
| CY Total Expenses | $11,371,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,879,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,969,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,353,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,768,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,526,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,201,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,558,107 | ExpenseAmt |
| Revenue | $440,881 | RevenueAmt |
| Desc | THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 77 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,243,784 | ExpenseAmt |
| Revenue | $949,239 | RevenueAmt |
| Desc | THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 910 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,874 | ExpenseAmt |
| Revenue | $560,808 | RevenueAmt |
| Desc | ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 445 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $133,594 | THE GROUP CARE ENHANCEMENT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTHIN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTALORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIEDCHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KINGCOUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAMSERVED 385 CLIENTS. | |
| $343,440 | THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE ANDNURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THISEND, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATESTHEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TOTRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHTAND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE.CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITHFAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT.SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CAREPROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THECLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THECONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 15 CLIENTS. | $103,470 |
| $21,733 | OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALLTHE PROGRAMS OF RYTHER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $498,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,470 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,260,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065255050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981152499 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KARL QUACKENBUSH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN FLIFLET | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC TANAKA | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLEEN SPRATT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMOLA LEWIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN FISHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA FRIEND | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SETZLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HERR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ZOMMICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI CARPENTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MCEVERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM KAISER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE OTERO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CALKINS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BRADY | |||||||
| EXEC DIR/CEO | 40.00 | Yes (X) | $118,450 | $0 | $5,937 | ||
| FU SANG LEUNG | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $72,575 | $0 | $5,950 | ||
| LINDA FORD | |||||||
| MEDICAL DIRECTOR | 40.00 | $211,165 | $0 | $5,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $251,991 | FundraisingAmt |
| Government Grants | $5,781,001 | GovernmentGrantsAmt |
| All Other Contributions | $3,122,987 | AllOtherContributionsAmt |
| Noncash Contributions | $60,381 | NoncashContributionsAmt |
| Total Contributions | $9,155,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH OUTPATIENT | 621400 | $949,239 | $949,239 |
| COLLABORATIVE COACHING AND ASPIRI | 624100 | $560,808 | $560,808 |
| SUB-ACUTE CARE | 623990 | $440,881 | $440,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,950,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,202 | TotalRevenueColumnAmt |
| Exclusion | $255,202 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520 | TotalRevenueColumnAmt |
| Exclusion | $1,520 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,775 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,525 | TotalRevenueColumnAmt |
| Exclusion | $84,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,206 | TotalRevenueColumnAmt |
| Exclusion | -$42,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,274 | TotalRevenueColumnAmt |
| Exclusion | $19,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,425,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,950,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,315 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,470 | TotalAmt |
| Program Services | $103,470 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,028 | TotalAmt |
| Program Services | $217,116 | ProgramServicesAmt |
| Management And General | $165,596 | ManagementAndGeneralAmt |
| Fundraising | $37,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859,365 | TotalAmt |
| Program Services | $5,740,699 | ProgramServicesAmt |
| Management And General | $909,095 | ManagementAndGeneralAmt |
| Fundraising | $209,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,238 | TotalAmt |
| Program Services | $545,023 | ProgramServicesAmt |
| Management And General | $120,926 | ManagementAndGeneralAmt |
| Fundraising | $16,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,276 | TotalAmt |
| Program Services | $524,642 | ProgramServicesAmt |
| Management And General | $96,363 | ManagementAndGeneralAmt |
| Fundraising | $20,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,181 | TotalAmt |
| Program Services | $2,335 | ProgramServicesAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,691 | TotalAmt |
| Program Services | $76,180 | ProgramServicesAmt |
| Management And General | $11,790 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,576 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,609 | TotalAmt |
| Program Services | $261,425 | ProgramServicesAmt |
| Management And General | $59,699 | ManagementAndGeneralAmt |
| Fundraising | $48,485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,472 | TotalAmt |
| Program Services | $103,901 | ProgramServicesAmt |
| Management And General | $21,212 | ManagementAndGeneralAmt |
| Fundraising | $44,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,603 | TotalAmt |
| Program Services | $299,625 | ProgramServicesAmt |
| Management And General | $16,390 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,765 | TotalAmt |
| Program Services | $367,407 | ProgramServicesAmt |
| Management And General | $65,454 | ManagementAndGeneralAmt |
| Fundraising | $8,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,477 | TotalAmt |
| Program Services | $55,571 | ProgramServicesAmt |
| Management And General | $9,337 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594 | TotalAmt |
| Program Services | $10,403 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,510 | TotalAmt |
| Program Services | $332,528 | ProgramServicesAmt |
| Management And General | $42,126 | ManagementAndGeneralAmt |
| Fundraising | $11,856 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,242 | TotalAmt |
| Program Services | $86,431 | ProgramServicesAmt |
| Management And General | $12,034 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $229,723 | $121,772 | $101,501 | $6,450 |
| BAD DEBT EXP | $165,204 | $153,243 | $956 | $11,005 |
| EQUIPMENT MAINTENANCE | $99,834 | $88,113 | $8,880 | $2,841 |
| SPECIFIC ASSISTANCE | $95,814 | $93,674 | $1,835 | $305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,630 | TotalAmt |
| Program Services | $75,546 | ProgramServicesAmt |
| Management And General | $16,234 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,371,302 | TotalAmt |
| Program Services | $9,260,532 | ProgramServicesAmt |
| Management And General | $1,677,613 | ManagementAndGeneralAmt |
| Fundraising | $433,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,725 | BOYAmt |
| EOY | $4,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,869 | BOYAmt |
| EOY | $264,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,607 | BOYAmt |
| EOY | $1,565,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,988 | BOYAmt |
| EOY | $471,773 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,913 | BOYAmt |
| EOY | $47,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,811,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,674,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,396,647 | BOYAmt |
| EOY | $6,137,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,625 | BOYAmt |
| EOY | $3,280,841 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823 | BOYAmt |
| EOY | $4,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,668 | BOYAmt |
| EOY | $3,693,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,879,865 | BOYAmt |
| EOY | $15,969,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,540 | BOYAmt |
| EOY | $519,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,561 | BOYAmt |
| EOY | $1,248,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,101 | BOYAmt |
| EOY | $1,768,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,393 | BOYAmt |
| EOY | $5,531,223 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,697 | BOYAmt |
| EOY | $2,955,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,674 | BOYAmt |
| EOY | $5,714,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,526,764 | BOYAmt |
| EOY | $14,201,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,879,865 | BOYAmt |
| EOY | $15,969,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $312,399 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,873,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,051,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,330,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,155,979 | CurrentTaxYearAmt |
| Total | $42,912,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,873,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,051,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,330,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,155,979 | CurrentTaxYearAmt |
| Total | $42,912,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,496,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,415,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,056 | CurrentTaxYearAmt |
| Total | $1,773,292 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,274 | CurrentTaxYearAmt |
| Total | $137,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,822,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,189,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,474,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $304,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $525,786 | OtherExpendituresAmt |
| End Year Balance | $2,252,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,387,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,417 | OtherExpendituresAmt |
| End Year Balance | $2,474,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,933,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$24,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $521,432 | OtherExpendituresAmt |
| End Year Balance | $2,387,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,291,581 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $175,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $533,902 | OtherExpendituresAmt |
| End Year Balance | $2,933,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,935,051 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $403,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,096 | OtherExpendituresAmt |
| End Year Balance | $3,291,581 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,883 | OtherCostOrOtherBasisAmt |
| Book Value | $89,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,801,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368,760 | DepreciationAmt |
| Book Value | $5,433,090 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,408 | DepreciationAmt |
| Book Value | $614,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,137,466 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $3,598,787 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $94,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,693,066 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,124,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,917 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $340,253 | OtherRevenueAmt |
| Revenue Not Reported | $648,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,476,678 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$51,456 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,425,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,450,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,371,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,371,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART X, LINE 2: | RYTHER'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. RYTHER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MISCELLANEOUS ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTER-DEPARTMENT REVENUE 27,854. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 312,399. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -9,250. SPECIAL EVENT EXPENSES -42,206. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTER DEPARTMENT EXPENSES 27,854. RENTAL EXPENSES 9,250. SPECIAL EVENT EXPENSES 42,206. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $251,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,991 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $42,206 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $251,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,991 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $42,206 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $42,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,206 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE STIPENDS AND PARENT ASSISTANCE | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $103,470 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOSTER CARE STIPENDS ARE PROVIDED TO LICENSED FOSTER CARE HOMES THAT ARE IDENTIFIED BY RYTHER AS AN APPROPRIATE MATCH. CONTINUING OVERSIGHT AND SUPPORT IS PROVIDED TO THE FAMILIES RECEIVING THE STIPENDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FORD | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $211,165 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,950 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,115 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLOTHING, GIFTS AND EVENT TICKETS FOR CLIENTS | 500 | $51,380 | FMV AT DATE OF DONAT |
| Yes (X) | SMART BOARD | 1 | $9,000 | FMV AT DATE OF DONAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES ARE ALL GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE ORGANIZATION'S AUDIT COMITTEE CONDUCTS AN INFORMED REVIEW AND COMMENT REGARDING THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AS THE BOARD PERFORMS IT'S SELF EVALUATION, DISCLOSURE STATEMENTS ARE DISTRIBUTED, SIGNED AND RETURNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD OF TRUSTEES RECEIVES THE ANNUAL GUIDESTAR SALARY SURVEY OF KEY EMPLOYEES WHICH HE THEN SHARES WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PURSUANT TO DISCUSSION OF KEY MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 312,399. |
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