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Seattle Drug & Narcotic Center

Also known as Key Recovery and Life Skills Center

Seattle, WA · EIN 23-7004247 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Seattle Drug & Narcotic Center reported $18.7 million in revenue and $17.5 million in expenses for calendar year 2024. Of every $100 it spent, $89.35 went to program services, $10.61 to management and general costs and $0.04 to fundraising. Its largest source of revenue was contributions and grants: 47.3% of the total. The highest compensation it reported for one person was $338,974 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 160% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.3%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
47.3%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$338,974$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.93%1.28%
People paid over $100,000
Part VII, line 2
18
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.76.2
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.4M expenses · 59.9% of program spending · revenue $13M

The company's recycling center provides job training and skills development for the residential treatment center clients

$6.3M expenses · 40.1% of program spending · revenue $8.8M

The company is a residential drug/alcohol treatment center with a capacity of 107 adults

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$338,974$0$0$338,974

1 people received more than $100,000 in reportable compensation from Seattle Drug & Narcotic Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $339K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$19M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$19M$18M89.3%$5.4M$338,974
2023 ⓘ$12M$15M87.2%$4.2M$309,157
2022 ⓘ$11M$12M98.0%$6.8M$240,170
2021 ⓘ$9.9M$8.8M95.7%$7.3M$262,276
2020 ⓘ$7.3M$7.7M95.3%$6.2M$187,334
2019 ⓘ$7.2M$7.6M94.9%$6.5M$180,438

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aNo
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5186

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
RAINY CITY LLC
Shipping
$383,423
M2 STRATEGY
Public relations
$131,000

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Seattle Drug & Narcotic Center totaling $89 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Seattle Drug & Narcotic Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Seattle Drug & Narcotic Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Washington

Questions people ask

How much of Seattle Drug & Narcotic Center's spending goes to programs?

In calendar year 2024, Seattle Drug & Narcotic Center reported that 89.3% of its $17.5 million in expenses went to program services, 10.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Seattle Drug & Narcotic Center pay its top executive?

The largest total compensation Seattle Drug & Narcotic Center reported for one person in calendar year 2024 was $338,974, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Seattle Drug & Narcotic Center get its money?

Of $18.7 million in revenue in calendar year 2024, 47.3% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Seattle Drug & Narcotic Center a registered charity?

The IRS lists EIN 23-7004247 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523179349302772 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403209349325905 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333199349318348 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243189349318079 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349326934 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349322725 · read the filing

All filings for EIN 23-7004247: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.