Nonprofit · EIN 74-3061832
PALOUSE RIVER COUNSELING CENTER
Tax-exempt · PULLMAN, WA 99163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,749,130 | $6,298,929 | $450,201 | $6,574,497 | $377,094 | $6,197,403 |
| December 31, 2024 | 990 | $6,832,965 | $6,105,993 | $726,972 | $6,111,576 | $364,374 | $5,747,202 |
| December 31, 2023 | 990 | $5,887,871 | $6,105,842 | -$217,971 | $5,390,674 | $370,444 | $5,020,230 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,112,266
- of which government grants
- $5,104,417
- Program service revenue
- $1,548,795
- Investment income
- $88,069
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,144
- Other salaries and wages
- $3,735,758
- Salaries, compensation and benefits (total)
- $4,971,970
- Professional fundraising fees
- $0
- Travel
- $28,598
- Depreciation
- $47,025
- Program services (functional)
- $5,033,798
- Management and general (functional)
- $1,265,131
Balance sheet and other
- Total assets, start of year
- $6,111,576
- Total assets, end of year
- $6,574,497
- Total liabilities, end of year
- $377,094
- Net assets, end of year
- $6,197,403
- Land, buildings and equipment
- $902,746
- Net assets without donor restrictions
- $6,197,403
- Gross receipts
- $6,749,130
- Employees
- 58
- Year formed
- 2003
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mike Berney | – | 40 | $160,144 | $21,671 |
| Kathleen Stewardson | – | 40 | $149,794 | $0 |
| Wararat Suriyo-Dail | – | 40 | $140,001 | $0 |
| Chad Lambert | – | 40 | $136,958 | $0 |
| Claudette Ray | – | 40 | $131,246 | $0 |
| Jim Trivelpiece | – | 40 | $121,425 | $0 |
| Susan Hooper | Director Trustee or director | 0 | $0 | $0 |
| Meghan Johns | Director Trustee or director | 0 | $0 | $0 |
| Lin Moeller | Director Trustee or director | 0 | $0 | $0 |
| Darcell Myers | Director Trustee or director | 0 | $0 | $0 |
| Paul Reavis | Director Trustee or director | 1 | $0 | $0 |
| Shannon Hatley | Director Trustee or director | 1 | $0 | $0 |
| Barbara Hammond | Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Berney | – | 40 | $140,820 |
| Kathleen Stewardson | – | 40 | $121,999 |
| Chad Lambert | – | 40 | $115,051 |
| Claudette Ray | – | 40 | $112,651 |
| Jill Elbrecht | – | 40 | $111,649 |
| Wararat Suriyo-Dail | – | 40 | $111,262 |
| Becky Pfeiffer | Director Trustee or director | 1 | $0 |
| Betty Adams MD | Director Trustee or director | 1 | $0 |
| Nancy Gillard | Past Chair Trustee or director, Officer | 1 | $0 |
| Corrin McMichael | Director Trustee or director | 1 | $0 |
| Cindy Ledgerwood | Vice Chair Trustee or director, Officer | 1 | $0 |
| Paul Reavis | Director Trustee or director | 1 | $0 |
| Janelle Niehenke | Director Trustee or director | 1 | $0 |
| Shannon Hatley | Director Trustee or director | 1 | $0 |
| Barbara Hammond | Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Berney | – | 40 | $136,240 |
| Jill Elbrecht | – | 40 | $127,497 |
| Anna Hernandez | – | 40 | $117,230 |
| Wararat Suriyo-Dail | – | 40 | $112,639 |
| Chad Lambert | – | 40 | $110,802 |
| Frederick Chapman | – | 40 | $107,991 |
| Becky Pfeiffer | Director Trustee or director | 1 | $0 |
| Betty Adams MD | Director Trustee or director | 1 | $0 |
| Nancy Gillard | Past Chair Trustee or director, Officer | 1 | $0 |
| Corrin McMichael | Director Trustee or director | 1 | $0 |
| Cindy Ledgerwood | Vice Chair Trustee or director, Officer | 1 | $0 |
| Paul Reavis | Director Trustee or director | 1 | $0 |
| Janelle Niehenke | Director Trustee or director | 1 | $0 |
| Shannon Hatley | Director Trustee or director | 1 | $0 |
| Barbara Hammond | Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 340 NE MAPLE ST, PULLMAN, WA 99163-4120
- In care of
- % MIKE BERNEY
- Signed the 990
- Kathleen Stewardson, Executive Director
- Phone
- (509) 334-1133
- Return prepared by
- STANKE MANN AND MINER
Mission
To provide mental health and chemical dependency prevention and treatment programs in Whitman County, Washington.
Program accomplishments
- To provide mental health and chemical dependency prevention and treatment programs in Whitman County, Washington.Expenses $5,033,798
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3061832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $6,574,497
- Income (IRS master file)
- $6,749,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,749,130 | $6,298,929 | $6,574,497 | XML |
| 990 | December 2024 | $6,832,965 | $6,105,993 | $6,111,576 | IRS |
| 990 | December 2023 | $5,887,871 | $6,105,842 | $5,390,674 | XML |
| 990 | December 2022 | $6,449,046 | $5,848,008 | $5,532,127 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3061832).
Questions about PALOUSE RIVER COUNSELING CENTER
- What is the EIN of PALOUSE RIVER COUNSELING CENTER?
- The employer identification number (EIN) of PALOUSE RIVER COUNSELING CENTER is 74-3061832.
- Is PALOUSE RIVER COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PALOUSE RIVER COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALOUSE RIVER COUNSELING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALOUSE RIVER COUNSELING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALOUSE RIVER COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PALOUSE RIVER COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 lists 13 people; 6 received compensation from the organization, the highest $160,144 (Mike Berney).
- How much revenue does PALOUSE RIVER COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,749,130, expenses of $6,298,929 and total assets of $6,574,497 at year end.
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- COMMUNITY CHILD CARE CENTER EIN 91-0853408 · last filed 990 for 2025
- WASHINGTON STATE UNIVERSITY ALUMNI ASSOCIATION EIN 91-1789600 · last filed 990 for 2025
- PULLMAN REGIONAL HOSPITAL FOUNDATION EIN 91-6028220 · last filed 990 for 2025
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All nonprofits in PULLMAN · Washington · Mental health and crisis intervention