Ryther
- Assets
- $21.9m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 203
- Location
- Seattle, WA
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 91-0564983
Organization Overview
Ryther is located in Seattle, WA. The organization was established in 1941. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Ryther employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ryther 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 12/2021, Ryther generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. 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
PROVIDE THERAPUTIC SERVICES TO YOUNG PEOPLE SO THEY MAY FIND A PATH TO HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR CHILDREN BETWEEN THE AGES OF 2 AND 24 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES INCLUDING COGNITIVE BEHAVIORAL THERAPY, PARENT CHILD INTERACTION THERAPY, DIALECTICAL BEHAVIORAL THERAPY AND MOTIVATIONAL INTERVIEWING ARE AVAILABLE FROM CREDENTIALED CLINICIANS AS WELL AS PSYCHIATRISTS. CASE MANAGEMENT AND CRISIS SUPPORT SERVICES ARE ALSO AVAILABLE. SERVICES MAY BE PROVIDED BOTH ON CAMPUS AND AT OTHER OFF CAMPUS SITES IN BELLEVUE AND MUKILTEO, WASHINGTON. RYTHER ALSO PROVIDES MENTAL HEALTH SERVICES TO CLIENTS OF OTHER SOCIAL SERVICE PROVIDERS INCLUDING YOUTHCARE, SOLID GROUND'S BRETTLER PLACE, THE EEU AT THE UNIVERSITY OF WASHINGTON AND WITHIN LOCAL PUBLIC SCHOOLS. THE PROGRAM SERVED 969 CLIENTS.
THE ASPIRING YOUTH PROGRAM UTILIZES MASTER'S AND BACHELOR'S LEVEL STAFF TO PROVIDE 10 WEEK SOCIAL SKILLS GROUPS, WEEK-LONG SUMMER DAY PROGRAMS AND OTHER SERVICES FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS WHO ARE NON-NEURO-TYPICALLY DEVELOPING AND THEIR FAMILIES. OTHER SERVICES INCLUDE CONSULTATION WITH PARENTS, TEACHERS AND PROVIDERS, COACHING, TUTORING AND YOUNG ADULT TRANSITION SERVICES. PROGRAM SERVED 61 CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Ford Medical Director | Officer | 40 | $209,808 |
Karen Brady Executive Director/ceo | Officer | 40 | $129,300 |
Sarah Cohen Arnp | 40 | $129,261 | |
Dr Skye Camphouse Sr Director Of Inpatient Services | 40 | $128,910 | |
Bruce Fyfe Information Services Director | 40 | $113,279 | |
Dr Larissa Mancil Director Of Outpatient Services, Bh | 40 | $110,480 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abbott Construction | 12/30/15 | $3,042,259 |
Pacific Custom Interior Construction | 12/30/15 | $119,141 |
The Alford Group Capital Campaign Fundraising Consulting | 12/30/15 | $103,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $298,281 |
| Related organizations | $0 |
| Government grants | $4,399,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,589,730 |
| Total Program Service Revenue | $3,308,248 |
| Investment income | $147,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,797 |
| Net Income from Fundraising Events | -$7,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,079,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $443,716 |
| Compensation of current officers, directors, key employees. | $186,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,606,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $500,224 |
| Payroll taxes | $588,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,183 |
| Fees for services: Accounting | $59,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,646 |
| Fees for services: Other | $295,066 |
| Advertising and promotion | $62,525 |
| Office expenses | $200,234 |
| Information technology | $362,436 |
| Royalties | $0 |
| Occupancy | $283,808 |
| Travel | $50,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,214 |
| Interest | $1,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,017 |
| Insurance | $108,525 |
| All other expenses | $0 |
| Total functional expenses | $9,078,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,427,708 |
| Savings and temporary cash investments | $2,483,770 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,652,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $380,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $252,902 |
| Net Land, buildings, and equipment | $5,125,442 |
| Investments—publicly traded securities | $3,069,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,460,529 |
| Total assets | $21,851,804 |
| Accounts payable and accrued expenses | $1,793,516 |
| 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 | $156,000 |
| Total liabilities | $1,949,516 |
| Net assets without donor restrictions | $12,470,377 |
| Net assets with donor restrictions | $7,431,911 |
| 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 | $21,851,804 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ryther has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Emerson-Griffin-Toring Private Foundation Bend, OR PURPOSE: EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $2,611,596 |
| Ending Balance | $2,611,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |
Northwest Resource Associates Seattle, WA | $1,254,768 | $4,071,854 |