Form 990 for tax year 2024
Filed by COMPASSIONATE ADDICTION TREATMENT.
Totals
- Total revenue
- $2,708,042
- Total expenses
- $2,978,393
- Contributions and grants received
- $2,139,853
- Grants paid
- $0
- Program service revenue
- $568,485
- Investment income
- $807
- Other revenue
- -$1,103
- Total assets, end of year
- $568,397
- Total liabilities, end of year
- $130,123
- Net assets or fund balances, end of year
- $438,274
- Program services expenses (Part IX)
- $2,952,756
- Management and general expenses
- $24,481
- Fundraising expenses
- $1,156
- Program service expenses (Part III)
- $2,952,756
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$184,000
-
1f · All other contributions, gifts and grants
$1,955,853
-
2a · Program service revenue: Case Management
total $169,830 · related or exempt $169,830
-
2b · Program service revenue: IOP Outpatient Serv
total $200,743 · related or exempt $200,743
-
2c · Program service revenue: Medication-Asst Treatment
total $197,912 · related or exempt $197,912
-
3 · Investment income
total $807 · related or exempt $807
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$500
-
8b · Fundraising events: direct expenses
$1,603
-
8c · Net income from fundraising events
total -$1,103
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,290 · program services $55,432 · management and general $13,858
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,355,109 · program services $1,355,109
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,493 · program services $33,167 · management and general $326
-
10 · Payroll taxes
total $176,011 · program services $174,289 · management and general $1,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $124 · program services $124
-
11c · Fees: accounting
total $8,575 · management and general $8,575
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,156 · fundraising $1,156
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,160 · program services $69,160
-
12 · Advertising and promotion
total $10,072 · program services $10,072
-
13 · Office expenses
total $23,127 · program services $23,127
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $382,826 · program services $382,826
-
17 · Travel
total $6,515 · program services $6,515
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,786 · program services $3,786
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,548 · program services $2,548
-
23 · Insurance
total $25,218 · program services $25,218
-
24a · Other expenses: Direct Program Expenses
total $599,183 · program services $599,183
-
24b · Other expenses: Program Supplies
total $153,674 · program services $153,674
-
24c · Other expenses: Dues & Subscriptions
total $31,354 · program services $31,354
-
24d · Other expenses: Taxes & Licenses
total $22,233 · program services $22,233
-
24e · All other expenses
total $4,939 · program services $4,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $823,401 · end of year $562,246
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,445
-
10b · Land, buildings and equipment: accumulated depreciation
$5,294
-
10c · Land, buildings and equipment, net
beginning of year $8,699 · end of year $6,151
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,992
-
24 · Unsecured notes and loans payable
beginning of year $123,475 · end of year $120,131
-
31 · Retained earnings, endowment or other funds
beginning of year $708,625 · end of year $438,274
Mission and programs · 2024
Mission
Compassionate Addiction Treatment's mission is to provide compassionate, holistic care to people suffering from substance abuse disorder and homelessness in a safe and therapeutic environment. We are committed to removing barriers to care and providing supportive opportunities to work towards personal goals for housing, employment, health, transportation, exiting the criminal justice system, recovery from substance use disorders, and more.
-
We provide Substance Use Disorder counseling and Intensive Outpatient (IOP) and Outpatient (OP) treatment. This also includes access to our Peer counselors.
Expenses $1,082,510
-
The Medication for Opioid Use Disorder/ Medication Assisted Treatment program that employs a prescriber and provides on site walk in access to these treatments to the community.
Expenses $1,047,233
-
The Foundational Community Supports (FCS) utilizes housing and employment case managers to provide housing and employment services that are billed to Medicaid for eligible participants, including anyone who has been unhoused for 12 of the last 36 months, has been incarcerated or in a mental health facility, and has co-occurring mental health or SUD.
Expenses $818,483
-
Recovery Options Center Shelter is a 28-bed shelter within Compassionate Addiction Treatment?s Recovery Community in Spokane, Washington. We prioritize welcoming people who are exiting inpatient treatment, offering a safe and stable place to land while they continue their recovery journey.
Expenses $4,530
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hallie Burchinal
Executive Dir.
- Total calculated
- $69,290
- From this org
- $69,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth Rogers
President
- Total calculated
- $0
- Hours/week
- 1
-
Megan Curran
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Duaa-Rahemaah Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315140
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