Form 990 for tax year 2023
Filed by SPOKANE ADDICTION RECOVERY CENTERS INC.
Totals
- Total revenue
- $5,640,823
- Total expenses
- $4,757,334
- Contributions and grants received
- $5,410,097
- Grants paid
- $0
- Program service revenue
- $56,259
- Investment income
- $195,248
- Other revenue
- -$20,781
- Total assets, end of year
- $9,910,270
- Total liabilities, end of year
- $404,856
- Net assets or fund balances, end of year
- $9,505,414
- Program services expenses (Part IX)
- $3,788,516
- Management and general expenses
- $968,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,788,516
Program services were 79.6% 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.
-
1e · Government grants (contributions)
$5,410,097
-
2a · Program service revenue: PRIVATE PAY - INTENSIVE
-
2b · Program service revenue: PRIVATE PAY - OUTPATIENT
total $56,259 · related or exempt $56,259
-
3 · Investment income
total $195,248 · excluded $195,248
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,559
-
6b · Less rental expenses
real property $67,340
-
6c · Rental income or loss
real property -$20,781
-
6d · Net rental income or loss
total -$20,781 · related or exempt -$20,781
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $246,496 · management and general $246,496
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,419,639 · program services $1,924,001 · management and general $495,638
-
8 · Pension plan contributions
total $121,298 · program services $87,500 · management and general $33,798
-
9 · Other employee benefits
total $393,609 · program services $287,381 · management and general $106,228
-
10 · Payroll taxes
total $315,715 · program services $229,057 · management and general $86,658
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,122 · program services $79,122
-
12 · Advertising and promotion
total $20,261 · program services $20,261
-
13 · Office expenses
total $36,126 · program services $36,126
-
14 · Information technology
total $22,685 · program services $22,685
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,604 · program services $11,604
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,420 · program services $63,420
-
23 · Insurance
total $80,202 · program services $80,202
-
24a · Other expenses: REPAIR & MAINTENANCE
total $330,124 · program services $330,124
-
24b · Other expenses: FOOD
total $141,314 · program services $141,314
-
24c · Other expenses: ELECTRONIC RECORDS FEES
total $104,222 · program services $104,222
-
24d · Other expenses: UTILITIES
total $85,158 · program services $85,158
-
24e · All other expenses
total $286,339 · program services $286,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,953,459 · end of year $4,808,319
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,066,820 · end of year $1,676,264
-
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
$4,082,328
-
10b · Land, buildings and equipment: accumulated depreciation
$1,428,307
-
10c · Land, buildings and equipment, net
beginning of year $2,608,176 · end of year $2,654,021
-
11 · Investments: publicly traded securities
beginning of year $272,477 · end of year $327,040
-
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
beginning of year $15,690 · end of year $444,626
-
17 · Accounts payable and accrued expenses
beginning of year $294,697 · end of year $404,856
-
27 · Net assets without donor restrictions
beginning of year $8,621,925 · end of year $9,505,414
Mission and programs · 2023
Mission
THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.
-
RESIDENTIAL (ADDICTION REHABILITATION)
Expenses $2,515,163
-
INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)
Expenses $673,433
-
CO-OCCURRING DEPENDENCY PROGRAM
Expenses $599,920
As filed on the 2023 return.
Listed in Part VII
-
Brandie GreenwoodBRANDIE GREENWOOD
CO-EXECUTIVE DIRECTOR
- Total calculated
- $165,616
- From this org
- $129,117
- From related orgs
- $0
- Other
- $36,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,117
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $36,499
- Filer's total
- $165,616
-
Brandy WoodsBRANDY WOODS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $134,128
- From this org
- $117,379
- From related orgs
- $0
- Other
- $16,749
- Hours/week
- 40
-
William BeattyWILLIAM BEATTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TrueSTEPHEN TRUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John RobisonJOHN ROBISON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gail KalkGAIL KALK
President
- 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. 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
None.
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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520569349301137
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