Daybreak Youth Services
- Assets
- $9.7m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 211
- Location
- Spokane, WA
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 91-1083936
Organization Overview
Daybreak Youth Services is located in Spokane, WA. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Daybreak Youth Services employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daybreak Youth Services 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 06/2022, Daybreak Youth Services generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 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
DAYBREAK SAVES YOUNG LIVES BY DEMONSTRATING LOVE AND BRINGING HOPE FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT TREATMENT SERVICES, INCLUDING PROVIDING A SECURE INPATIENT SETTING FOR YOUTH TROUBLED BY SUBSTANCE ABUSE, ADDICTION, AND CO-OCCURRING PSYCHIATRIC OR BEHAVIORAL DISORDERS. FACILITIES LOCATED IN SPOKANE AND BRUSH PRAIRIE, WASHINGTON.
OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND THEIR FAMILIES AT FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.SIGNIFICANT CHANGE IN DELIVERY OF OUTPATIENT SERVICES OCCURRED DUE TO COVID. THESE SERVICES WERE CONDUCTED STRICTLY VIA TELEHEALTH UNTIL MID 2021. AT THAT TIME, SOME IN PERSON APPOINTMENTS WERE STARTING TO BE MADE WITH MOST SERVICES STILL CONDUCTED VIA TELEHEALTH.
INTENSIVE DEDICATED EVALUATION AND TREATMENT FACILITIES IN BRUSH PRAIRIE AND SPOKANE WASHINGTON PROVIDE A SAFE AND SECURE YET STRUCTURED ENVIRONMENT, AN EXPERIENCED TREATMENT TEAM OF PROFESSIONALS SPECIALIZING IN PSYCHIATRIC TRAINING AND SUICIDE PREVENTION, AND AN INDIVIDUALLY TAILORED PROGRAM THAT FOCUSES ON HEALING WHILE DEVELOPING CRITICAL LIFE SKILLS AND BUILDING CONFIDENCE.
IN MAY, A RESTORATIVE RECEIVING CENTER WAS OPENED IN THE SPOKANE INPATIENT FACILITY. THIS PROGRAM SERVICE CREATES A SAFE PLACE FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN TO GO FOR STABILIZATION AND ASSESSMENT SERVICES ONCE THEY HAVE BEEN REMOVED FROM THEIR HARMFUL SITUATION AND CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Russell CEO | Officer | 50 | $204,000 |
Richard Reathaford CFO | Officer | 50 | $98,000 |
Ron Benfield Chairman (starting 5/22) | OfficerTrustee | 4 | $0 |
Carl Griffin Chairman (thru 5/22) | OfficerTrustee | 4 | $0 |
Vicki Jones Vice Chairman | OfficerTrustee | 4 | $0 |
Sally Williams Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taylor Health Llc Psych Arnp Services | 6/29/20 | $193,000 |
Olympic Enterprises Doh Policy And Procedure Reviews And Rew | 6/29/20 | $181,200 |
Allegro Escrow Services Rent | 6/29/20 | $144,900 |
Qualifacts Emr System | 6/29/20 | $104,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,495 |
| Membership dues | $0 |
| Fundraising events | $246,891 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,200,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,449,205 |
| Total Program Service Revenue | $5,677,023 |
| Investment income | $2,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,598 |
| Net Income from Fundraising Events | -$18,223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,102,484 |
| 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. | $293,713 |
| Compensation of current officers, directors, key employees. | $44,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,545,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $905,909 |
| Payroll taxes | $432,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,747 |
| Fees for services: Accounting | $74,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,442 |
| Fees for services: Other | $434,256 |
| Advertising and promotion | $34,232 |
| Office expenses | $379,216 |
| Information technology | $284,185 |
| Royalties | $0 |
| Occupancy | $412,390 |
| Travel | $25,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,533 |
| Insurance | $128,919 |
| All other expenses | $17,101 |
| Total functional expenses | $8,957,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,981 |
| Savings and temporary cash investments | $6,986 |
| Pledges and grants receivable | $6,826 |
| Accounts receivable, net | $941,705 |
| 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 | $95,190 |
| Net Land, buildings, and equipment | $8,389,233 |
| Investments—publicly traded securities | $128,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,737,407 |
| Accounts payable and accrued expenses | $910,914 |
| Grants payable | $0 |
| Deferred revenue | $4,422 |
| Tax-exempt bond liabilities | $3,652,165 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $260,000 |
| Secured mortgages and notes payable | $1,003,631 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $27,992 |
| Total liabilities | $6,359,024 |
| Net assets without donor restrictions | $3,119,493 |
| Net assets with donor restrictions | $258,890 |
| 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 | $9,737,407 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Daybreak Youth Services has recieved totaling $364,487.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $90,500 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $79,024 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $36,566 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $25,000 |
Women Helping Women Fund Spokane, WA PURPOSE: Program support | $20,000 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $19,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |