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 09/2021, Passages Family Support A Nonprofit Corporation employed 60 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 09/2021, Passages Family Support A Nonprofit Corporation generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $5.1m during the year ending 09/2021. While expenses have increased by 19.4% per year over the past 6 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
2021
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 9,630 SERVICES TO 977 CLIENTS.
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 4,726 SERVICES TO 419 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 972 SERVICES TO 167 CLIENTS.
OTHER PROGRAM SERVICES INCLUDE SUPPORTED HOUSING & SUPPORTED EMPLOYMENT, PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, AND BETTER HEALTH TOGETHER. SUPPORTED HOUSING & SUPPORTED EMPLOYMENT PROVIDES SUPPORT THROUGH THE ENTIRE PROCESS OF RESEARCHING, FINDING AND QUALIFY FOR A HOME OR APPLYING FOR A JOB, PLACEMENT IN EITHER THE HOUSE OR THE JOB AND SUPPORT FOR UP TO SIX MONTHS POST-EMPLOYMENT OR BEING HOUSED. WE PROVIDED 1,524 SERVICES TO 138 CLIENTS. 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. WE PROVIDED 876 SERVICES TO 40 CLIENTS UNDER THE PEER BRIDGER PROGRAM. 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 AND NON-MEDICAID FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Hammill CEO | Officer | 60 | $286,070 |
Ken Isserlis Secretary | OfficerTrustee | 1 | $0 |
Jean Pond Chair | OfficerTrustee | 1 | $0 |
Carol Kottwitz Member | Trustee | 1 | $0 |
Lisa Francis Member | Trustee | 1 | $0 |
Ronda Kenney Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $238,315 |
All other contributions, gifts, grants, and similar amounts not included above | $57,787 |
Noncash contributions included in lines 1a–1f | $57,787 |
Total Revenue from Contributions, Gifts, Grants & Similar | $296,102 |
Total Program Service Revenue | $5,710,752 |
Investment income | $0 |
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 | $6,361,348 |
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. | $334,588 |
Compensation of current officers, directors, key employees. | $167,294 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,403,150 |
Pension plan accruals and contributions | $50,602 |
Other employee benefits | $294,169 |
Payroll taxes | $240,231 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,828 |
Fees for services: Accounting | $28,185 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $238,927 |
Advertising and promotion | $67,109 |
Office expenses | $235,980 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $889,227 |
Travel | $24,915 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $47,301 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $132,971 |
Insurance | $24,635 |
All other expenses | $87,402 |
Total functional expenses | $5,128,647 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,868,152 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $784,452 |
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 | $120,605 |
Net Land, buildings, and equipment | $563,996 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,337,205 |
Accounts payable and accrued expenses | $263,862 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $263,862 |
Net assets without donor restrictions | $6,073,343 |
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 | $6,337,205 |
Over the last fiscal year, we have identified 3 grants that Passages Family Support A Nonprofit Corporation has recieved totaling $221,624.
Awarding Organization | Amount |
---|---|
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $170,487 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $51,038 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Organization Name | Assets | Revenue |
---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |