Excelsior Youth Center
- Assets
- $19.5m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 285
- Location
- Spokane, WA
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 91-1189908
Organization Overview
Excelsior Youth Center is located in Spokane, WA. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Excelsior Youth Center employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excelsior Youth 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 12/2021, Excelsior Youth Center generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $16.6m during the year ending 12/2021. While expenses have increased by 17.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO A COMPREHENSIVE CONTINUUM OF HEALTHCARE, BEHAVIORAL HEALTH, EDUCATION AND SOCIAL AND HUMAN SERVICES.
Describe the Organization's Program Activity:
EXCELSIOR WELLNESS CENTER'S WRAP AROUND INTENSIVE SERVICE PROGRAM (WISE) OFFERS MENTAL HEALTH, CARE COORDINATION, PEER SUPPORT AND THERAPEUTIC RECREATION SERVICES TO YOUTH AND FAMILIES RESIDING IN THE SPOKANE AREA. THIS COMBINATION OF DIRECT SERVICES AND MULTI-SYSTEM CARE COORDINATION TARGETS HIGH ACUITY YOUTH IN THE 6 TO 20 YEAR AGE DEMOGRAPHIC AND THEIR FAMILIES REGARDLESS OF THEIR PAYER RESOURCES OR ABILITY TO PAY AND EXTENDS SERVICE INTO THE CLIENT'S HOME AND COMMUNITY WITH THE INTENT TO REMOVE TRADITIONAL BARRIERS TO TREATMENT.
INTENSIVE AND INPATIENT SERVICES, INTEGRATED CARE CENTER. EXCELSIOR PROVIDES CRISIS STABILIZATION, EVALUATION AND TREATMENT, SUBSTANCE USE INPATIENT, SECURE WITHDRAWAL MANAGEMENT, PSYCHIATRIC AND SUBSTANCE USE RESIDENTIAL SERVICES. EXCELSIOR PROVIDES A HOLISTIC APPROACH, TRAUMA INFORMED CARE, EVIDENCED BASED PRACTICES AND PERSON-CENTERED RECOVERY PLANNING TO MEET THE NEEDS OF THOSE WE SERVE INDIVIDUALLY. THE SUB-ACUTE/ACUTE BEHAVIORAL HEALTH CONTINUUM OF CARE INCLUDES SPECIALTY SERVICES SUCH AS, DAY TREATMENT PROGRAMS, CO-OCCURRING INTENSIVE OUTPATIENT PROGRAMS, AND OTHER AMBULATORY SERVICES.
EXCELSIOR SCHOOLS. EXCELSIOR HAS NEARLY 40 YEARS OF EXPERIENCE PROVIDING EDUCATION SERVICES THROUGH OUR FULLY ACCREDITED ONSITE ELEMENTARY, MIDDLE AND HIGH SCHOOL. EXCELSIOR HOLISTIC SCHOOLS PROVIDES SPECIAL AND REGULAR EDUCATION SERVICES, GED, RE-ENGAGEMENT AND CREDIT RETRIEVAL SERVICES, AND SCHOOL BASED HEALTHCARE SERVICES TO PROMOTE EDUCATION EQUITY FOR UNDER-SERVED STUDENTS. EXCELSIOR IS THE ONLY PRIVATE ENTITY FEDERALLY APPROVED TO PROVIDE SPECIAL EDUCATION TO THE PUBLIC OF EASTERN WASHINGTON.
FAMILY MEDICINE. STEMMING FROM OUR NEARLY 40 YEAR EXPERIENCE, EXCELSIOR WELLNESS PROVIDES INTEGRATED HEALTHCARE AT ITS MAIN CLINIC IN SPOKANE, CO-LOCATIONS ACROSS EXCELSIOR WELLNESS ENTITIES, AND IS CO-LOCATED WITH COMMUNITY PARTNERS THROUGHOUT THE REGION, INCLUDING LOCAL SCHOOL DISTRICTS AND CHARTER SCHOOLS AND COLLABORATIVE BEHAVIORAL HEALTH WITH HOUSING AND HEALTH SYSTEM PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Hill Chief Executive Officer | Officer | 40 | $222,474 |
Daniel Respold Physician | 40 | $206,954 | |
Miranda Hennes Clinical Director | 40 | $178,900 | |
Ryan Kiely President | 40 | $171,260 | |
Kitara Johnson Chief Human Resources Officer | 40 | $150,916 | |
Scott Davis Chief Operations Officer | 40 | $130,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,147,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,300 |
| Noncash contributions included in lines 1a–1f | $358,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,506,169 |
| Total Program Service Revenue | $14,856,190 |
| Investment income | $136,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$76,996 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,355,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,181 |
| 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. | $980,385 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $9,773,968 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,589,640 |
| Payroll taxes | $938,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,929 |
| Fees for services: Accounting | $51,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,344 |
| Advertising and promotion | $0 |
| Office expenses | $558,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $723,881 |
| Travel | $208,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,876 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,607,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,187 |
| Savings and temporary cash investments | $2,911,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,278,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,046 |
| Prepaid expenses and deferred charges | $367,681 |
| Net Land, buildings, and equipment | $9,475,044 |
| Investments—publicly traded securities | $3,776,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $185,047 |
| Other assets | $402,484 |
| Total assets | $19,511,550 |
| Accounts payable and accrued expenses | $1,240,989 |
| 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 | $55,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,295,989 |
| Net assets without donor restrictions | $12,584,502 |
| Net assets with donor restrictions | $5,631,059 |
| 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 | $19,511,550 |
Grants Awarded
Over the last fiscal year, Excelsior Youth Center has awarded $215,181 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: START UP NON PROFIT | $120,000 |
Spokane, WA PURPOSE: SUPPORT OPERATIONS | $50,000 |
PARTNERS WITH FAMILIES AND CHILDREN PURPOSE: SUPPORT OPERATIONS | $40,000 |
Spokane, WA PURPOSE: GIVELIVELY CAMPAIGN | $5,181 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Excelsior Youth Center has recieved totaling $211,837.
| Awarding Organization | Amount |
|---|---|
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $166,837 |
Providence Health & Services Washington Renton, WA PURPOSE: SPONSORSHIP | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Community Resources Inc Anchorage, AK | $37,765,855 | $44,913,802 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |