Totals
- Total revenue
- $42,439,573
- Total expenses
- $41,932,283
- Contributions and grants received
- $518,118
- Grants paid
- $1,378,948
- Program service revenue
- $41,964,811
- Investment income
- $396
- Other revenue
- -$43,752
- Total assets, end of year
- $23,820,560
- Total liabilities, end of year
- $13,575,894
- Net assets or fund balances, end of year
- $10,244,666
- Program services expenses (Part IX)
- $35,480,293
- Management and general expenses
- $6,167,328
- Fundraising expenses
- $284,662
- Program service expenses (Part III)
- $35,480,293
Program services were 84.6% 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.
-
1c · Fundraising events
$218,523
-
1f · All other contributions, gifts and grants
$299,595
-
2a · Program service revenue: REACH CONTRACT
total $20,136,413 · related or exempt $20,136,413
-
2b · Program service revenue: TITLE XIX - MEDICAID
total $16,027,339 · related or exempt $16,027,339
-
2c · Program service revenue: TITLE XIX - MEDICARE
total $3,574,122 · related or exempt $3,574,122
-
2d · Program service revenue: CLIENT FEES
total $1,803,945 · related or exempt $1,803,945
-
2f · All other program service revenue
total $422,992 · related or exempt $422,992
-
3 · Investment income
total $396 · excluded $396
-
8a · Fundraising events: gross income
$58,820
-
8a · Fundraising events: contributions included on line 1c
$218,523
-
8b · Fundraising events: direct expenses
$102,902
-
8c · Net income from fundraising events
total -$44,082 · excluded -$44,082
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $330 · excluded $330
-
11e · Other revenue, total
$330
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,378,948 · program services $1,378,948
-
5 · Compensation of officers, directors and key employees
total $587,717 · program services $433,370 · management and general $154,347
-
7 · Other salaries and wages
total $24,748,930 · program services $21,159,620 · management and general $3,400,954 · fundraising $188,356
-
8 · Pension plan contributions
total $442,821 · program services $382,656 · management and general $58,544 · fundraising $1,621
-
9 · Other employee benefits
total $2,507,250 · program services $2,148,005 · management and general $335,979 · fundraising $23,266
-
10 · Payroll taxes
total $2,487,970 · program services $2,104,341 · management and general $365,215 · fundraising $18,414
-
11b · Fees: legal
total $90,534 · management and general $90,534
-
11c · Fees: accounting
total $85,260 · management and general $85,260
-
11d · Fees: lobbying
total $19,800 · management and general $19,800
-
11g · Fees: other
total $1,594,462 · program services $812,258 · management and general $769,207 · fundraising $12,997
-
12 · Advertising and promotion
total $59,573 · program services $3,322 · management and general $55,591 · fundraising $660
-
13 · Office expenses
total $557,518 · program services $471,981 · management and general $72,401 · fundraising $13,136
-
14 · Information technology
total $604,260 · program services $206,821 · management and general $391,084 · fundraising $6,355
-
16 · Occupancy
total $1,394,425 · program services $1,231,084 · management and general $154,007 · fundraising $9,334
-
17 · Travel
total $73,130 · program services $58,124 · management and general $14,877 · fundraising $129
-
19 · Conferences, conventions and meetings
total $77,762 · program services $47,551 · management and general $28,021 · fundraising $2,190
-
20 · Interest
total $293,100 · program services $267,470 · management and general $25,630
-
22 · Depreciation, depletion and amortization
total $788,721 · program services $765,642 · management and general $22,548 · fundraising $531
-
23 · Insurance
total $399,873 · program services $352,877 · management and general $44,107 · fundraising $2,889
-
24a · Other expenses: BAD DEBT
total $2,660,078 · program services $2,660,078
-
24b · Other expenses: MEDICAL SUPPLIES
total $792,307 · program services $792,158 · management and general $149
-
24e · All other expenses
total $287,844 · program services $203,987 · management and general $79,073 · fundraising $4,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,456 · end of year $152,052
-
4 · Accounts receivable
beginning of year $5,192,411 · end of year $7,366,926
-
9 · Prepaid expenses and deferred charges
beginning of year $96,229 · end of year $81,995
-
10a · Land, buildings and equipment: cost or other basis
$19,315,613
-
10b · Land, buildings and equipment: accumulated depreciation
$5,698,054
-
10c · Land, buildings and equipment, net
beginning of year $12,598,856 · end of year $13,617,559
-
15 · Other assets
beginning of year $2,662,376 · end of year $2,602,028
-
17 · Accounts payable and accrued expenses
beginning of year $3,043,146 · end of year $5,486,440
-
19 · Deferred revenue
beginning of year $74,748 · end of year $74,748
-
23 · Secured mortgages and notes payable
beginning of year $5,320,144 · end of year $5,196,440
-
25 · Other liabilities
beginning of year $2,892,914 · end of year $2,818,266
-
27 · Net assets without donor restrictions
beginning of year $9,737,376 · end of year $10,244,666
Mission and programs · 2023
Mission
TRANSFORMING THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES THROUGH INNOVATIVE AND EFFECTIVE ADDICTION AND SOCIAL SERVICES.
Activities or mission (Part I)
TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES.
-
DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,173 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS.
Expenses $18,261,053 · Grants $1,378,948 · Revenue $22,865,875
-
EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 153 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 7,375 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES.
Expenses $17,219,240 · Revenue $19,098,936
-
RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON.
As filed on the 2023 return.
Listed in Part VII
-
Vincent BriereVINCENT BRIERE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MarquardtJESSICA MARQUARDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan BaysNATHAN BAYS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Myranda MillerMYRANDA MILLER
SECRETARY (THRU 02/23)
- Total calculated
- $0
- Hours/week
- 2
-
Portia BlanchettePORTIA BLANCHETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Faith BoydFAITH BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul IshiiPAUL ISHII
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric GreeningERIC GREENING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miles FolksMILES FOLKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina ClaytonCHRISTINA CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felica SalcedoFELICA SALCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth RubinBETH RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace WienerGRACE WIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelli LarsenKELLI LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John TheinJOHN THEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PicketteSTEVE PICKETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arnaud AugertARNAUD AUGERT
BOARD MEMBER (THRU 06/23)
- Total calculated
- $0
- Hours/week
- 2
-
Betsy WellsBETSY WELLS
BOARD MEMBER (THRU 06/23)
- Total calculated
- $0
- Hours/week
- 2
-
Steve WoolworthSTEVE WOOLWORTH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $225,543
- From this org
- $203,202
- From related orgs
- $0
- Other
- $22,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,202
- Bonus
- $0
- Other
- $0
- Deferred
- $4,064
- Nontaxable benefits
- $18,277
- Filer's total
- $225,543
-
Donavan LamDONAVAN LAM
CHIEF FINANCIAL OFFICER
- Total calculated
- $185,302
- From this org
- $172,562
- From related orgs
- $0
- Other
- $12,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,108
- Bonus
- $454
- Other
- $0
- Deferred
- $3,298
- Nontaxable benefits
- $9,442
- Filer's total
- $185,302
-
Becca JudyBECCA JUDY
CHIEF TRANSFORMATION OFFICER
- Total calculated
- $176,872
- From this org
- $162,265
- From related orgs
- $0
- Other
- $14,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,798
- Bonus
- $467
- Other
- $0
- Deferred
- $3,236
- Nontaxable benefits
- $11,371
- Filer's total
- $176,872
-
Paul GrekinPAUL GREKIN
MEDICAL DIRECTOR
- Total calculated
- $249,681
- From this org
- $225,229
- From related orgs
- $0
- Other
- $24,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,773
- Bonus
- $456
- Other
- $0
- Deferred
- $13,486
- Nontaxable benefits
- $10,966
- Filer's total
- $249,681
-
Maria YangMARIA YANG
PSYCHIATRIST
- Total calculated
- $197,956
- From this org
- $196,673
- From related orgs
- $0
- Other
- $1,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,569
- Bonus
- $4,104
- Other
- $0
- Deferred
- $1,283
- Nontaxable benefits
- $0
- Filer's total
- $197,956
-
Kelley CraigKELLEY CRAIG
VP OF REACH PROGRAMS
- Total calculated
- $177,384
- From this org
- $157,592
- From related orgs
- $0
- Other
- $19,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,475
- Bonus
- $20,117
- Other
- $0
- Deferred
- $8,249
- Nontaxable benefits
- $11,543
- Filer's total
- $177,384
-
Chloe GaleCHLOE GALE
VP OF ADVOCACY & REACH STRATEGY
- Total calculated
- $176,897
- From this org
- $157,592
- From related orgs
- $0
- Other
- $19,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,475
- Bonus
- $20,117
- Other
- $0
- Deferred
- $8,249
- Nontaxable benefits
- $11,056
- Filer's total
- $176,897
-
Ronda WadeRONDA WADE
DIRECTOR OF NURSING
- Total calculated
- $175,108
- From this org
- $165,168
- From related orgs
- $0
- Other
- $9,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,913
- Bonus
- $1,255
- Other
- $0
- Deferred
- $4,237
- Nontaxable benefits
- $5,703
- Filer's total
- $175,108
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349300121
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