Form 990 for tax year 2023
Filed by PARTNERS WITH FAMILIES AND CHILDREN SPOKANE.
Totals
- Total revenue
- $3,529,488
- Total expenses
- $3,180,494
- Contributions and grants received
- $3,277,101
- Grants paid
- $0
- Program service revenue
- $234,511
- Investment income
- $2,549
- Other revenue
- $15,327
- Total assets, end of year
- $4,249,743
- Total liabilities, end of year
- $286,441
- Net assets or fund balances, end of year
- $3,963,302
- Program services expenses (Part IX)
- $2,754,313
- Management and general expenses
- $328,295
- Fundraising expenses
- $97,886
- Program service expenses (Part III)
- $2,754,313
Program services were 86.6% 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)
$3,018,207
-
1f · All other contributions, gifts and grants
$258,894
-
1g · Noncash contributions included above
$30,600
-
2a · Program service revenue: Patient Services, Net
total $234,511 · related or exempt $234,511
-
3 · Investment income
total $2,549 · excluded $2,549
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $12,158
-
6c · Rental income or loss
real property $12,158
-
6d · Net rental income or loss
total $12,158 · related or exempt $12,158
-
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
-
11a · Other revenue: Miscellaneous
total $3,169 · related or exempt $3,169
-
11e · Other revenue, total
$3,169
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 $173,125 · program services $151,225 · management and general $16,706 · fundraising $5,194
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,997,307 · program services $1,744,784 · management and general $189,390 · fundraising $63,133
-
8 · Pension plan contributions
total $69,324 · program services $60,558 · management and general $6,573 · fundraising $2,193
-
9 · Other employee benefits
total $176,626 · program services $154,296 · management and general $16,756 · fundraising $5,574
-
10 · Payroll taxes
total $181,376 · program services $158,443 · management and general $17,221 · fundraising $5,712
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,755 · program services $1,200 · management and general $3,555
-
11c · Fees: accounting
total $25,970 · management and general $25,970
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $96,137 · program services $89,293 · management and general $4,275 · fundraising $2,569
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,426 · program services $30,256 · management and general $3,131 · fundraising $1,039
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,040 · program services $14,885 · management and general $1,618 · fundraising $537
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $109,345 · program services $96,505 · management and general $9,642 · fundraising $3,198
-
23 · Insurance
total $22,956 · program services $22,161 · management and general $153 · fundraising $642
-
24a · Other expenses: Purchased Services
total $97,017 · program services $95,324 · management and general $678 · fundraising $1,015
-
24b · Other expenses: Consulting
total $66,035 · program services $42,193 · management and general $21,943 · fundraising $1,899
-
24c · Other expenses: Maintenance & Repair
total $49,941 · program services $43,627 · management and general $4,741 · fundraising $1,573
-
24d · Other expenses: Training
total $27,833 · program services $26,113 · management and general $1,235 · fundraising $485
-
24e · All other expenses
total $31,281 · program services $23,450 · management and general $4,708 · fundraising $3,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,866 · end of year $324,925
-
2 · Savings and temporary cash investments
beginning of year $165,121 · end of year $366,479
-
3 · Pledges and grants receivable
beginning of year $413,181 · end of year $395,279
-
4 · Accounts receivable
beginning of year $44,135 · end of year $41,723
-
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
beginning of year $11,565 · end of year $13,560
-
10a · Land, buildings and equipment: cost or other basis
$3,659,869
-
10b · Land, buildings and equipment: accumulated depreciation
$704,306
-
10c · Land, buildings and equipment, net
beginning of year $3,064,908 · end of year $2,955,563
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $132,269 · end of year $152,214
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $15,358 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $248,090 · end of year $233,680
-
19 · Deferred revenue
beginning of year $237,387 · end of year $52,761
-
23 · Secured mortgages and notes payable
beginning of year $177,563
-
27 · Net assets without donor restrictions
beginning of year $3,110,055 · end of year $3,500,648
-
28 · Net assets with donor restrictions
beginning of year $484,308 · end of year $462,654
Mission and programs · 2023
Mission
To prevent, interrupt and repair cycles of abuse and neglect within families.
-
Partners' behavioral health program provides outpatient substance use disorders treatment and mental health services to parenting individuals who are referred by law enforcement, Washington Department of Children, Youth, and families social workers, meidcal providers the judiciary, and/or other social service treatment providers. Frequently, these families have multiple risk factors, including chronic substance use disorders, trauma, homelessness, criminal activity, and abusive relationships. Treatment services can include assessments, individual and group counseling, child and family team coordination and an array of parent education programs that provide individuals the opportunity to develop the skills to parent effectively and help their families to thrive. Through Partners' evidence-based programs and treatment services, we create healthy families and vibrant communities by working to reunite parents with their children and providing coordinated care with compassion, dignity, and respect.
Expenses $1,688,488
-
Partners' Children's Advocacy Center (CAC) is a nationally accredited center that provides a child-friendly, neutral, and safe location for child and adolescent victims and witnesses of child abuse, neglect, and other crimes to receive forensic interviews and specialized evidentiary medical examinations. CAC's work to also provide non-offending family members with support services, including crisis intervention, mental health, advocacy, and referrals to other services. Partner's CAC goal is to reduce trauma to a child-adolescent by: providing competent and quality child abuse services to child/adolescent victims. Providing on-site comprehensive specialized medical examinations. Providing quality forensic interviews to reduce the number of interviews a child/adolescent victim/witness receives. Coordinating with a multidisciplinary team to ensure the child and family receives proper services.
Expenses $1,065,825
As filed on the 2023 return.
Listed in Part VII
-
Teresa Forshag
ARNP
- Total calculated
- $201,398
- From this org
- $187,333
- From related orgs
- $0
- Other
- $14,065
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $187,093
- Bonus
- not reported
- Other
- $240
- Deferred
- $6,070
- Nontaxable benefits
- $7,995
- Filer's total
- $201,398
-
Carol Plischke
CEO
- Total calculated
- $173,125
- From this org
- $158,490
- From related orgs
- $0
- Other
- $14,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,890
- Bonus
- not reported
- Other
- $600
- Deferred
- $6,316
- Nontaxable benefits
- $8,319
- Filer's total
- $173,125
-
Kathryn Ormsby
ARNP
- Total calculated
- $171,090
- From this org
- $157,867
- From related orgs
- $0
- Other
- $13,223
- Hours/week
- 34
Schedule J breakdown matched by us
- Base
- $157,867
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,534
- Nontaxable benefits
- $7,689
- Filer's total
- $171,090
-
Tana Gonser
President
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Cameron
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sheri McCoy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Fred Cox III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charisse Pope
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Couture
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hendren
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Fitzgerald
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Victor Rapez-Betty
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Slagle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kerra Bower
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Richey
Trustee
- 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
- 3 · Compensation committee
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
106 W Mission LLC 84-4540650
Managing real property · WA · income $319,793 · assets $3,127,590
Directly controlled by Partners With Families and Children
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.