Passages Family Support A Nonprofit Corporation is located in Spokane, WA. The organization was established in 2011. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Passages Family Support A Nonprofit Corporation employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passages Family Support A Nonprofit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Passages Family Support A Nonprofit Corporation generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $5.9m during the year ending 09/2023. While expenses have increased by 16.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL OUTPATIENT SERVICES (GOS) - OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. DURING THIS CONTRACT CYCLE, WE PROVIDED 5,825 SERVICES TO 821 CLIENTS.
OTHER PROGRAM SERVICES INCLUDE MEDICATION MANAGEMENT, PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, AND BETTER HEALTH TOGETHER. MEDICATION MANAGEMENT PROVIDES THE PRESCRIBING AND MONITORING OF PSYCHOTROPIC MEDICATIONS TO INDIVIDUALS ENROLLED IN GOS, WISE, AND THE IRT PROGRAMS. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. PEER PATHFINDER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE LOCAL CORRECTIONS FACILITIES TO IDENTIFY INDIVIDUALS TRANSITIONING OUT OF INCARCERATION, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER PATHFINDERS START WORKING WITH INDIVIDUALS PRIOR TO RELEASE FROM CORRECTION FACILITIES AND STAY CONNECTED TO THOSE INDIVIDUALS POST-RELEASE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE JAIL SETTING TO COMMUNITY LIVING. PEER RESPITE IS A RECOVERY BASED VOLUNTARY OUTPATIENT PROGRAM THAT PROVIDES PEER-BASED CRISIS SUPPORT SERVICES IN A HOMELIKE SETTING FOR INDIVIDUALS EXPERIENCING EMOTIONAL DISTRESS. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS. GENERAL STATE FUNDS AND MENTAL HEALTH AND SUBSTANCE USE DISORDER FEDERAL BLOCK GRANT FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES ORGANIZATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS AND CAPITAL GRANTS FROM THE WASHINGTON STATE DEPARTMENT OF COMMERCE.
WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS. DURING THIS CONTRACT CYCLE, WE PROVIDED 3,993 SERVICES TO 446 CLIENTS.
INTENSIVE RESIDENTIAL TREATMENT (IRT) PROVIDES SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. DURING THIS CONTRACT CYCLE, WE PROVIDED 2,008 SERVICES TO 443 CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Hammill CEO | Officer | 60 | $289,434 |
Davina Akiu Clinical Sup | 35 | $100,370 | |
Jean Pond Chair | OfficerTrustee | 1 | $0 |
Ken Isserlis Secretary | OfficerTrustee | 1 | $0 |
Crystal Sevier Treasurer | OfficerTrustee | 1 | $0 |
Carol Kottwitz Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rjs Construction Construction | 9/29/23 | $2,443,062 |
Meridian Construction Construction | 9/29/23 | $406,432 |
Otis Elevator Elevator Svs | 9/29/23 | $156,699 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $886,796 |
All other contributions, gifts, grants, and similar amounts not included above | $3,030 |
Noncash contributions included in lines 1a–1f | $3,030 |
Total Revenue from Contributions, Gifts, Grants & Similar | $889,826 |
Total Program Service Revenue | $7,402,465 |
Investment income | $26,766 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,624,843 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $273,138 |
Compensation of current officers, directors, key employees. | $139,819 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,933,431 |
Pension plan accruals and contributions | $73,591 |
Other employee benefits | $370,770 |
Payroll taxes | $283,213 |
Fees for services: Management | $0 |
Fees for services: Legal | $27,468 |
Fees for services: Accounting | $26,525 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $280,217 |
Advertising and promotion | $76,962 |
Office expenses | $281,873 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $284,560 |
Travel | $73,554 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $48,457 |
Interest | $375,322 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $250,706 |
Insurance | $79,010 |
All other expenses | $73,033 |
Total functional expenses | $5,855,584 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,223 |
Savings and temporary cash investments | $2,878,031 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,056,623 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $78,452 |
Net Land, buildings, and equipment | $13,092,210 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,106,539 |
Accounts payable and accrued expenses | $274,920 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $6,750,170 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $640,486 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,665,576 |
Net assets without donor restrictions | $9,440,963 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,106,539 |