2025-10-21T17:18:42-07:00 2024-12-31 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2024-01-01 680576560 Partners with Families and Children Spokane PART 5094734810 106 W Mission Spokane WA 99201 Fred Cox III Treasurer 2025-10-21 true true Brandon J Tregellas P03215893 5093282229 2024 2025-03-06 01:10:19Z Carol Plischke 106 W Mission Spokane WA 99201 3157115 false X www.partnerswithfamilies.org X 2003 WA Our mission is to prevent, interrupt and repair cycles of abuse and neglect within families.Our vision is safe children, healthy families, thriving communities. 10 10 42 21 0 3277101 2945337 234511 178955 2549 16966 15327 15857 3529488 3157115 0 0 2597758 2656968 0 96648 582736 474326 3180494 3131294 348994 25821 4249743 4267380 286441 268122 3963302 3999258 Our mission is to prevent, interrupt and repair cycles of abuse and neglect within families.Our vision is safe children, healthy families, thriving communities. false false 1680743 Partners' Behavioral Health program provides outpatient mental health services for children and parenting adults and substance use disorder treatment for parenting adults. Primarily serving Medicaid clients, services include assessments, individual and group therapy, recovery support, case management, and parenting education. Our trauma-informed, evidence-based approach helps families build coping skills, strengthen emotional health, and achieve lasting stability - creating healthier families and stronger communities. 1054505 Partners' Children's Advocacy Center (CAC) is a nationally accredited, child-focused program where a multidisciplinary team of law enforcement, child protection, medical, mental health, and victim advocacy professionals collaborate to investigate, treat, and support children and families impacted by physical abuse, sexual abuse, neglect, and exposure to violence. The CAC provides forensic interviews, medical evaluations, mental health therapy, and advocacy in a trauma-informed, child-friendly setting reducing retraumatization, promoting healing, and helping families find safety, stability, and hope. 2735248 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 false false false false true false false false false true 20 0 true 42 true false false false false false false false 0 false false false false false false false X 10 10 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 189922 0 16262 Carol Plischke CEO 40.00 0.00 X 172295 0 15960 Kathryn Ormsby ARNP 34.00 0.00 155016 0 14311 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 Elaine Couture 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 Leon Covington 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 Gloria Ochoa-Bruck Trustee 1.00 0.00 X 0 0 0 517233 46533 3 false true false 0 2803146 142191 15342 2945337 Patient Services, Net 621400 178955 178955 178955 16966 16966 0 0 12402 12402 12402 12402 0 0 0 0 Miscellaneous 3455 3455 3455 3157115 194812 16966 0 0 0 0 188255 164007 18223 6025 0 2022197 1761637 195738 64822 70630 61530 6836 2264 192660 167836 18649 6175 183226 159618 17735 5873 0 8441 8391 50 16000 16000 0 0 0 0 0 76460 70759 3407 2294 0 0 32648 28520 3100 1028 0 0 0 0 0 102587 89747 9642 3198 24900 24055 162 683 Purchased Services 86845 85820 199 826 Maintenance & Repair 36636 32004 3479 1153 Consulting 29590 27232 2358 Training 24252 23211 528 513 35967 30881 3292 1794 3131294 2735248 299398 96648 324925 169896 366479 633884 395279 385371 41723 33992 0 0 0 0 13560 24140 3659870 806894 2955563 2852976 0 152214 167121 0 0 0 4249743 4267380 233680 268122 52761 286441 268122 X 3500648 3583258 462654 416000 3963302 3999258 4249743 4267380 25821 10135 X false true X true false X 3528352 2794298 3066665 3277101 2945337 15611753 0 0 3528352 2794298 3066665 3277101 2945337 15611753 0 15611753 10193 21339 14224 14707 32368 92831 0 2102 310 1239 3169 3455 10275 15714859 1029021 0.99340 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152214 17093 2186 167121 132269 21899 1954 152214 160312 -26134 1909 132269 1.00000 true false false 130500 130500 3231601 513335 2718266 202530 202530 95239 91029 4210 2852976 X 3167250 10135 10135 3157115 3157115 3131294 3131294 3131294 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 2024 and 2023, 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 171695 600 6868 9092 188255 Kathryn Ormsby ARNP 154591 425 5710 8601 169327 Teresa Forshag ARNP 189713 209 7385 8877 206184 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 324280 3130152 Partners With Families and Children false false false false false false false false false false false false false false false false false false false