RYTHER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RYTHER (EIN 91-0564983)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201341799349300904
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-28T19:20:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911056739 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINE DAHLEN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 188TH STREET SW SUITE 322 | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYTHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RYTH | NameControl |
| Phone | 2065255050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE GROGG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065255050 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY D FYFE | Name |
| PTIN | P01422564 | PTIN |
| Phone | 4257716055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE GROGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9855817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYTHER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TREATMENT OF AT-RISK YOUTHS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 413 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6598116 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7735355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 978360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1337966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7998526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9412101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 231901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 148189 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6035609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6094084 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 294690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2032184 | OtherExpensePriorYear |
| Other Expenses Current Year | 2154508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8299694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8396781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1015320 | RevenuesLessExpensesCY |
| Total Assets BOY | 9041648 | TotalAssetsBOY |
| Total Assets EOY | 10598429 | TotalAssetsEOY |
| Total Liabilities BOY | 497882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 578001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8543766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10020428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3557992 | Expense |
| Revenue | 220683 | Revenue |
| Description | 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 88 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1009816 | Expense |
| Revenue | 167445 | Revenue |
| Description | THE ADOLESCENT CHEMICAL DEPENDENCY INPATIENT PROGRAM TREATS YOUTH AGED 13 - 17 WHO NEED A CONTROLLED ENVIRONMENT AND THE INTENSIVE THERAPY OF INPATIENT TREATMENT TO ACHIEVE ABSTINENCE. THIS PROGRAM IS THE ONLY LEVEL II SECURE FACILITY FOR YOUTH IN KING COUNTY. THE VARIABLE LENGTH PROGRAM FOR ADOLESCENT BOYS PROMOTES GROWTH AND FACILITATES NEW ATTITUDES AND LIFESTYLES. THE PROGRAM IS FAMILY FOCUSED, WITH SENSITIVITY TO DIVERSE POPULATIONS, AND FOLLOWS THE TWELVE-STEP MODEL. FAMILY PARTICIPATION IS AN INTEGRAL PROGRAM COMPONENT, ASSISTING FAMILIES IN SUSTAINING LONG-TERM RECOVERY. PROGRAM SERVED 133 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978020 | Expense |
| Revenue | 425381 | Revenue |
| Description | 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 802 CLIENTS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 451872 | 524457 | 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 363 CLIENTS. | |
| 129562 | THE GROUP CARE ENHANCEMNT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTH IN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIED CHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KING COUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAM SERVED 731 CLIENTS. | ||
| 151509 | OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALL THE PROGRAMS OF RYTHER. | ||
| 506599 | 0 | THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THIS END, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATES THEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHT AND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE. CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITH FAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT. SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CARE PROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THE CLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THE CONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 31 CLIENTS. | 148189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1239542 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 148189 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 524457 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6785370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065255050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID HERR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KARL QUACKENBUSH | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DEAN FLIFLET | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ERIC TANAKA | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RAMOLA LEWIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LYNN FISHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SABRINA FRIEND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FELICIA C GUITY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE LANE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JERRY MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MIKE REHDER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHARON SETZLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AARON SNYDER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| COLEEN SPRATT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID WHITMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SYLVIA WILKS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE ZOMMICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEE GROGG | |||||||
| CEO | 40.00 | X | 113290 | 0 | 7726 | ||
| YAOVAPA RATANASOPA | |||||||
| CFO | 40.00 | X | 58355 | 0 | 6637 | ||
| LINDA FORD | |||||||
| MEDICAL DIRECTOR | 40.00 | 213159 | 0 | 10287 | X | ||
| LISAA DURCHMAN | |||||||
| PSYCHIATRIST | 40.00 | 158977 | 0 | 8790 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 543781 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33440 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIZARD ENTERPRISES CONSTRUCTIONS AND DES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 DAYTON DR SE | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSRUCTION SERVICES | DescriptionOfServices |
| Compensation | 141433 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 574431 | FederatedCampaigns |
| Fundraising Events | 195254 | FundraisingEvents |
| Government Grants | 4762534 | GovernmentGrants |
| All Other Contributions | 2203136 | AllOtherContributions |
| Noncash Contributions | 160795 | NoncashContributions |
| Total Contributions | 7735355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COLLABORATIVE COACHING | 624100 | 524457 | 524457 |
| MENTAL HEALTH OUTPATIE | 621400 | 425381 | 425381 |
| SUB-ACUTE CARE | 623990 | 220683 | 220683 |
| ADOLESCENT CHEMICAL DE | 623990 | 167445 | 167445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1337966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251916 | TotalRevenueColumn |
| Exclusion | $251,916 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3055 | TotalRevenueColumn |
| Exclusion | $3,055 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121114 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16767 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104347 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104347 | TotalRevenueColumn |
| Exclusion | $104,347 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 404500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 403058 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1442 | TotalRevenueColumn |
| Exclusion | $1,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 195254 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23891 | TotalRevenueColumn |
| Exclusion | -$23,891 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1911 | TotalRevenueColumn |
| Exclusion | $1,911 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9412101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1337966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $338,780 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148189 | Total |
| Program Services | 148189 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577220 | Total |
| Program Services | 391212 | ProgramServices |
| Management And General | 149703 | ManagementAndGeneral |
| Fundraising | 36305 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4424597 | Total |
| Program Services | 3571847 | ProgramServices |
| Management And General | 729280 | ManagementAndGeneral |
| Fundraising | 123470 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86696 | Total |
| Program Services | 76059 | ProgramServices |
| Management And General | 7833 | ManagementAndGeneral |
| Fundraising | 2804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511240 | Total |
| Program Services | 444193 | ProgramServices |
| Management And General | 62229 | ManagementAndGeneral |
| Fundraising | 4818 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494331 | Total |
| Program Services | 390067 | ProgramServices |
| Management And General | 89186 | ManagementAndGeneral |
| Fundraising | 15078 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659 | Total |
| Management And General | 1659 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43775 | Total |
| Program Services | 34956 | ProgramServices |
| Management And General | 7844 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29954 | Total |
| Management And General | 29954 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341038 | Total |
| Program Services | 321564 | ProgramServices |
| Management And General | 16909 | ManagementAndGeneral |
| Fundraising | 2565 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11120 | Total |
| Program Services | 7773 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 3102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458057 | Total |
| Program Services | 397922 | ProgramServices |
| Management And General | 46153 | ManagementAndGeneral |
| Fundraising | 13982 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405469 | Total |
| Program Services | 305009 | ProgramServices |
| Management And General | 94833 | ManagementAndGeneral |
| Fundraising | 5627 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66850 | Total |
| Program Services | 58149 | ProgramServices |
| Management And General | 7433 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15291 | Total |
| Program Services | 14227 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899 | Total |
| Management And General | 1899 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192641 | Total |
| Program Services | 162049 | ProgramServices |
| Management And General | 28942 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74084 | Total |
| Program Services | 63343 | ProgramServices |
| Management And General | 9344 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXP | 148474 | 111295 | 300 | 36879 |
| OUTSIDE PRINTING | 121848 | 68141 | 13862 | 39845 |
| SPECIFIC ASSISTANCE | 101619 | 101611 | 8 | |
| EQUIPMENT MAINTENANCE | 60634 | 54765 | 5080 | 789 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80096 | Total |
| Program Services | 62999 | ProgramServices |
| Management And General | 13006 | ManagementAndGeneral |
| Fundraising | 4091 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8396781 | Total |
| Program Services | 6785370 | ProgramServices |
| Management And General | 1316721 | ManagementAndGeneral |
| Fundraising | 294690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244454 | BOY |
| EOY | 136393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506378 | BOY |
| EOY | 1487277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500436 | BOY |
| EOY | 515622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70158 | BOY |
| EOY | 143233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51452 | BOY |
| EOY | 45345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7991071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6783432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127710 | BOY |
| EOY | 1207639 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185986 | BOY |
| EOY | 3565701 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167034 | BOY |
| EOY | 153902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3188040 | BOY |
| EOY | 3343317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9041648 | BOY |
| EOY | 10598429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488771 | BOY |
| EOY | 570446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9111 | BOY |
| EOY | 7555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497882 | BOY |
| EOY | 578001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371744 | BOY |
| EOY | 3440085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959653 | BOY |
| EOY | 1216590 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212369 | BOY |
| EOY | 5363753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8543766 | BOY |
| EOY | 10020428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9041648 | BOY |
| EOY | 10598429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1015320 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 306065 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 155277 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8817269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7308933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7005423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6598116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6575355 | CurrentTaxYear |
| Total | 36305096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8817269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7308933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7005423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6598116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6575355 | CurrentTaxYear |
| Total | 36305096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 121530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36183566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376085 | CurrentTaxYear |
| Total | 1942985 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1911 | CurrentTaxYear |
| Total | 3581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38251662 | TotalSupport |
| Gross Receipts From Admissions Etc | 4411787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH: ESTATE BEQUEST DATE: 06/01/12 AMOUNT: 1160000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2671096 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 301092 | InvestmentEarningsOrLosses |
| Other Expenditures | 37237 | OtherExpenditures |
| End Of Year Balance | 2935051 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2761767 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -30192 | InvestmentEarningsOrLosses |
| Other Expenditures | 60579 | OtherExpenditures |
| End Of Year Balance | 2671096 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2523974 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 263503 | InvestmentEarningsOrLosses |
| Other Expenditures | 25810 | OtherExpenditures |
| End Of Year Balance | 2761767 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2114928 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 409046 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2523974 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2114928 | BeginningOfYearBalance |
| End Of Year Balance | 2114928 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.72100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89883 | OtherCostOrOtherBasis |
| Book Value | 89883 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 253181 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6226323 | OtherCostOrOtherBasis |
| Depreciation | 5762196 | Depreciation |
| Book Value | 717308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364335 | OtherCostOrOtherBasis |
| Depreciation | 294623 | Depreciation |
| Book Value | 69712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057349 | OtherCostOrOtherBasis |
| Depreciation | 726613 | Depreciation |
| Book Value | 330736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1207639 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 3248525 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 94792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3343317 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9933008 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 306065 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5935 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 168249 | OtherRevenues |
| Revenue Not Rptd F990 | 480249 | RevenueNotRptdF990 |
| Revenue Subtotal | 9452759 | RevenueSubtotal |
| Other Revenues Not Included | -40658 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -40658 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9412101 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8456346 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5935 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8396781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8396781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | RYTHER'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. RYTHER'S OPEN AUDIT PERIODS ARE 2009 FORWARD. IN EVALUATING RYTHER'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STATEGIES ARE CONSIDERED. RYTHER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 155,277. INTER-DEPARTMENT REVENUE 12,972. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -16,767. SPECIAL EVENT EXPENSES -23,891. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTER DEPARTMENT EXPENSES 12,972. RENTAL EXPENSES 16,767. SPECIAL EVENT EXPENSES 23,891. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 195254 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195254 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 23891 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 195254 | GrossReceiptsTotal |
| Charitable Contributions Total | 195254 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 23891 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 23891 | DirectExpenseSummaryEvents |
| Net Income Summary | -23891 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE STIPENDS AND PARENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 148189 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA FORD | ||||||||||||||
| MEDICAL DIRECTOR | 213159 | 0 | 0 | 0 | 0 | 0 | 5474 | 0 | 4813 | 0 | 223446 | 0 | 0 | 0 |
| LISAA DURCHMAN | ||||||||||||||
| PSYCHIATRIST | 158977 | 0 | 0 | 0 | 0 | 0 | 4103 | 0 | 4687 | 0 | 167767 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 148475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CAPITALIZED ARCHITECTURAL SRVICE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 155,277. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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