Palouse River Counseling Center
- Assets
- $5.5m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Pullman, WA
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 74-3061832
Organization Overview
Palouse River Counseling Center is located in Pullman, WA. The organization was established in 2003. 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 12/2022, Palouse River Counseling Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palouse River Counseling Center 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 12/2022, Palouse River Counseling Center generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $5.8m during the year ending 12/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND CHEMICAL DEPENDENCY PREVENTION AND TREATMENT PROGRAMS IN WHITMAN COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTAL HEALTH AND CHEMICAL DEPENDENCY PREVENTION AND TREATMENT PROGRAMS IN WHITMAN COUNTY, WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Berney | 40 | $130,920 | |
Jill Elbrecht | 40 | $124,913 | |
Anna Hernandez | 40 | $111,263 | |
Chad Lambert | 40 | $107,042 | |
Frederick Chapman | 40 | $100,857 | |
Becky Pfeiffer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,616,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,636,773 |
| Total Program Service Revenue | $807,921 |
| Investment income | $4,352 |
| 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 | $6,449,046 |
| 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. | $130,920 |
| Compensation of current officers, directors, key employees. | $130,920 |
| Compensation to disqualified persons | $3,914,555 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $857,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,205 |
| Advertising and promotion | $41,197 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,132 |
| Insurance | $38,784 |
| All other expenses | $152,754 |
| Total functional expenses | $5,848,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,381,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,026 |
| Accounts receivable, net | $87,636 |
| 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 | $36,779 |
| Net Land, buildings, and equipment | $944,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,532,127 |
| Accounts payable and accrued expenses | $25,490 |
| 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 | $268,436 |
| Total liabilities | $293,926 |
| Net assets without donor restrictions | $5,238,201 |
| 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 | $5,532,127 |