2024-11-15T14:49:34-05:00 2023-12-31 911837034 HANLIN MOSS YI PS 9709 THIRD AVENUE NE STE 506 SEATTLE WA 981152053 990 2023-01-01 910851917 DRUG ABUSE COUNCIL OF SNOHOMISH COUNTY DRUG 4252597142 1721 HEWITT AVE SUITE 200 EVERETT WA 98201 SHANNON GOFORTH EXECUTIVE DIRECTOR 4258767031 2024-11-15 true false WILLIAM A HANLIN CPA P00118743 2066233200 2024-11-15 2023 2024-10-15 13:58:12Z PACIFIC TREATMENT ALTERNATIVES SHANNON GOFORTH 1721 HEWITT SUITE 200 EVERETT WA 98201 2255450 false X WWW.SOUNDPATHWAYS.ORG X 1969 WA PROVIDE COUNSELING TO AND MONITORING OF INDIVIDUALS WHO HAVE A HISTORY OF DRUG AND ALCOHOL ABUSE AND TO PROVIDE AIDS OUTREACH SERVICES. 7 7 27 0 1662798 2245096 0 675 10354 0 1663473 2255450 0 0 1309128 1484225 0 0 539302 670977 1848430 2155202 -184957 100248 738811 737802 430555 329298 308256 408504 X PROVIDE COUNSELING TO AND MONITORING OF INDIVIDUALS WHO HAVE A HISTORY OF DRUG AND ALCOHOL ABUSE AND TO PROVIDE AIDS OUTREACH SERVICES. false false 747719 TARGETED INTENSIVE CASE MANAGEMENT/ PARENT-CHILD ASSISTANCE PROGRAM - PROVIDES INTENSIVE AND PROLONGED COUNSELING AND MONITORING TO PREGNANT/ PARENTING WOMEN WHO HAVE A HISTORY OF ALCOHOL AND DRUG ABUSE. 361630 HARM REDUCTION CENTER- RENAMED SYRINGE SERVICES PROGRAM. PROVIDES SERVICES TO ATTEMPT TO REDUCE HIGH RISK BEHAVIORS AND TO CONNECT WITH INJECTION DRUG USERS TO EDUCATE THEM AND EASE THEIR WAY INTO TREATMENT. 6208 ESTEEM - ESTEEM IS A 60-DAY EMERGENCY HOMELESS SHELTER FOR UP TO SIX CLIENTS AND SIX CHILDREN. NO OUTSIDE REFERRALS ARE TAKEN, BUT CLIENTS OF THE AGENCY IN ANOTHER CAPACITY ARE ELIGIBLE TO APPLY FOR ITS USE. 60-DAYS IS THE TIME LIMIT FOR RESIDENCE. 554575 FCS - RENAMED AMERIGROUP. THIS IS A HOUSING AND EMPLOYMENT CASE MANAGEMENT PROGRAM. 554575 1670132 true false false true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 27 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true true false true false false WA X SHANNON GOFORTH 4252597142 1721 HEWITT SUITE 200 EVERETT WA 98201 SHANNON GOFORTH EXECUTIVE DI 40.00 X 88052 0 0 SANDRA KRAGER PRESIDENT X 0 0 0 JUDIANNE KRANTZ BOARD MEMBER X 0 0 0 TIM MURPHY VICE PRESIDE X 0 0 0 CRIS SIMMONS SECRETARY X 0 0 0 MELINDA TRAUX BOARD MEMBER X 0 0 0 BRITTANY TRI BOARD MEMBER X 0 0 0 NEIL WEISS TREASURER X 0 0 0 88052 false false false 1940510 304586 2245096 10354 10354 2255450 10354 X 88052 88052 1186219 868572 317647 163667 169340 -5673 46287 78210 -31923 9744 9744 9255 9255 574051 455436 118615 2068 2018 50 1346 1346 10904 8504 2400 63609 63609 2155202 1670132 485070 0 154762 151099 49208 161113 314421 42297 29322 96159 67694 38817 28465 40366 50721 252248 163774 738811 737802 48584 30498 381971 298800 430555 329298 X 308256 408504 308256 408504 738811 737802 100248 X false false X 1045796 1324355 1551377 1662798 2198740 7783066 1045796 1324355 1551377 1662798 2198740 7783066 7783066 7674 5922 10939 675 10354 35564 7818630 0.99550 0.99630 X false false false false false false false false false false SCHEDULE C, PART IV PART II-B, LINE 1, LOBBYING ACTIVITIES: EXPLANATION: WHEN APPLICABLE, PAID CONTRACT LOBBYISTS TO INFLUENCE STATE FUNDING OF TARGETED INTENSIVE CASE MANAGEMENT (TICM). THESE PAYMENTS, WHEN APPLICABLE, TOTAL LESS THAN 2% OF ANNUAL EXPENSES. 96159 67694 28465 28465 UNEXPIRED LEASES 148800 DEPOSITS 12607 EMPLOYEE ADVANCES 1935 PAYROLL 432 163774 SBA LOAN 150000 UNEXPIRED LEASE OBLIGATION 148800 298800 2255450 2255450 2255450 2155202 2155202 2155202 FORM 990, PAGE 1, ITEM C SOUND PATHWAYS FORM 990, PAGE 2, PART III, LINE 4D FCS - RENAMED AMERIGROUP. THIS IS A HOUSING AND EMPLOYMENT CASE MANAGEMENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR & FINANCIAL MANAGER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND BOARD MONITOR FOR ANY POSSIBLE CONFLICTS OF INTEREST AND FOLLOW UP ON ANY THAT ARE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE AVAILABLITY OF THE AGENCY'S LIMITED RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND RELATED DOCUMENTS AVAILABLE FOR INSPECTION AT ITS OFFICE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICE 301,424 71,730 0 EQUIPMENT RENTAL 0 315 0 MISCELLANEOUS 2,273 19,280 0 RENT EXPENSE 125,865 -1,410 0 REPAIR EXPENSE 913 2,841 0 SHELTER RENTAL 1,766 0 0 SUPPLIES 5,174 12,695 0 TAX AND LICENSE 646 5,203 0 TELEPHONE 17,375 7,961 0 TOTAL 455,436 118,615 0