2024-11-13T09:48:41-08:00 2023-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2023-01-01 680576560 Partners with Families and Children Spokane PART 5094734810 106 W Mission Spokane WA 99201 Fred Cox III Treasurer 2024-11-12 true true Brandon J Blair P01966667 5093282229 2023 2024-10-15 13:58:12Z Carol Plischke 106 W Mission Spokane WA 99201 3529488 false X www.partnerswithfamilies.org X 2003 WA To prevent, interrupt and repair cycles of abuse and neglect within families. 12 12 41 21 0 3066665 3277101 258926 234511 2304 2549 13159 15327 3341054 3529488 1370 0 0 2487211 2597758 0 97886 632966 582736 3121547 3180494 219507 348994 4257403 4249743 663040 286441 3594363 3963302 To prevent, interrupt and repair cycles of abuse and neglect within families. false false 1688488 Partners' behavioral health program provides outpatient substance use disorders treatment and mental health services to parenting individuals who are referred by law enforcement, Washington Department of Children, Youth, and families social workers, meidcal providers the judiciary, and/or other social service treatment providers. Frequently, these families have multiple risk factors, including chronic substance use disorders, trauma, homelessness, criminal activity, and abusive relationships. Treatment services can include assessments, individual and group counseling, child and family team coordination and an array of parent education programs that provide individuals the opportunity to develop the skills to parent effectively and help their families to thrive. Through Partners' evidence-based programs and treatment services, we create healthy families and vibrant communities by working to reunite parents with their children and providing coordinated care with compassion, dignity, and respect. 1065825 Partners' Children's Advocacy Center (CAC) is a nationally accredited center that provides a child-friendly, neutral, and safe location for child and adolescent victims and witnesses of child abuse, neglect, and other crimes to receive forensic interviews and specialized evidentiary medical examinations. CAC's work to also provide non-offending family members with support services, including crisis intervention, mental health, advocacy, and referrals to other services. Partner's CAC goal is to reduce trauma to a child-adolescent by: providing competent and quality child abuse services to child/adolescent victims. Providing on-site comprehensive specialized medical examinations. Providing quality forensic interviews to reduce the number of interviews a child/adolescent victim/witness receives. Coordinating with a multidisciplinary team to ensure the child and family receives proper services. 2754313 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 32 0 true 41 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false X Carol Plischke 5094734810 106 W Mission Spokane WA 99201 Teresa Forshag ARNP 36.00 0.00 187333 0 14065 Carol Plischke CEO 40.00 0.00 X 158490 0 14635 Kathryn Ormsby ARNP 34.00 0.00 157867 0 13223 Tana Gonser President 1.00 0.00 X X 0 0 0 Joyce Cameron Vice President 1.00 0.00 X X 0 0 0 Sheri McCoy Secretary 1.00 0.00 X X 0 0 0 Fred Cox III Treasurer 1.00 0.00 X X 0 0 0 Charisse Pope Trustee 1.00 0.00 X 0 0 0 Elaine Couture Trustee 1.00 0.00 X 0 0 0 Tom Hendren Trustee 1.00 0.00 X 0 0 0 Kelly Fitzgerald Trustee 1.00 0.00 X 0 0 0 Victor Rapez-Betty Trustee 1.00 0.00 X 0 0 0 Jenny Slagle Trustee 1.00 0.00 X 0 0 0 Kerra Bower Trustee 1.00 0.00 X 0 0 0 Kevin Richey Trustee 1.00 0.00 X 0 0 0 503690 41923 3 false true false 0 3018207 258894 30600 3277101 Patient Services, Net 621400 234511 234511 234511 2549 2549 0 0 12158 12158 12158 12158 0 0 0 0 Miscellaneous 3169 3169 3169 3529488 249838 2549 0 0 0 0 173125 151225 16706 5194 0 1997307 1744784 189390 63133 69324 60558 6573 2193 176626 154296 16756 5574 181376 158443 17221 5712 0 4755 1200 3555 25970 25970 0 0 0 0 0 96137 89293 4275 2569 0 0 34426 30256 3131 1039 0 0 0 17040 14885 1618 537 0 109345 96505 9642 3198 22956 22161 153 642 Purchased Services 97017 95324 678 1015 Consulting 66035 42193 21943 1899 Maintenance & Repair 49941 43627 4741 1573 Training 27833 26113 1235 485 31281 23450 4708 3123 3180494 2754313 328295 97886 410866 324925 165121 366479 413181 395279 44135 41723 0 0 0 0 11565 13560 3659869 704306 3064908 2955563 0 132269 152214 0 15358 0 0 4257403 4249743 248090 233680 237387 52761 177563 663040 286441 X 3110055 3500648 484308 462654 3594363 3963302 4257403 4249743 348994 19945 X false true X true false X 3341552 3528352 2794298 3066665 3277101 16007968 0 0 3341552 3528352 2794298 3066665 3277101 16007968 0 16007968 891 10193 21339 14224 14707 61354 0 590 2102 310 1239 3169 7410 16076732 861752 0.99570 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132269 21899 1954 152214 160312 -26134 1909 132269 1.00000 true false false 130500 130500 3231600 415721 2815879 202530 193346 9184 95239 95239 2955563 X 3549433 19945 19945 3529488 3529488 3180494 3180494 3180494 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying consolidated financial statements. However, the Organization is subject to tax on unrelated business income, if any. During 2023 and 2022, the Organization had no unrelated business income.The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organizations income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination by federal authorities for a period of three years after the respective filing deadlines of those returns. X X X false false false false false false false false false Carol Plischke CEO 157890 600 6316 8319 173125 Kathryn Ormsby ARNP 157867 5534 7689 171090 Teresa Forshag ARNP 187093 240 6070 7995 201398 X 120 FMV X 15477 FMV X Supplies 10623 FMV X Gift Cards 2400 Cost X Prof. Services 1980 FMV false true false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President and Treasurer and made available to the Board prior to filing. Form 990, Part VI, Section B, Line 12c Annually, it is requested that each Board member reviews their previously signed conflict of interest statement to ensure continued compliance and update the information provided, if necessary. Additionally, Partner's program and fiscal operations are monitored throughout the year by various funders, both state and federal.Any director, officer, employee or committee member having an actual or potential conflict of interest in a matter presented to the Board or a Committee is required to provide prompt, full and frank disclosure of their interest. The Board or Committee to which such disclosure is made shall determine, by a majority vote, whether a duality or conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use their personal influence on, nor participate (other than to present factual information or respond to questions) in the discussions or deliberation with respect to such matter. Form 990, Part VI, Section B, Line 15a For the CEO's compensation, the Board used a compensation survey along with an assessment of the CEO's performance. Form 990, Part VI, Section B, Line 15b For other employees, recommended raise amounts are provided to the CEO by the program directors. The CEO and others then compare this information with relevant salary surveys, current market conditions and performance reviews. The CEO then decides on final amounts that fit within the approved payroll portion of the budget approved by the Board. Form 990, Part VI, Section C, Line 19 The financial statements are made available to funding agencies on a monthly basis upon request. 106 W Mission LLC 84-4540650 106 W Mission Spokane WA 99201 Managing real property WA 319793 3127590 Partners With Families and Children false false false false false false false false false false false false false false false false false false false