Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Seattle Counseling Service
EIN 23-7258439 • 501(c)3 • Seattle, WA
Profile
Seattle counseling service is a community resource that advocates, educates and serves to advance the social well-being and mental health of the lesbian, gay, bisexual and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$247,823
Down $3,946,965 (-94%) from 2021
Liabilities
Down$26,248
Down $1,828,403 (-99%) from 2021
Net Assets
Down$221,575
Down $2,118,562 (-91%) from 2021
Revenue
Down$1,374,136
Down $3,230,007 (-70%) from 2021
Expenses
Down$4,160,505
Down $2,320,562 (-36%) from 2021
Net Income
Down-$2,786,369
Down $909,445 (-48%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $247,823
- Liabilities
- $26,248
- Net assets
- $221,575
- Revenue
- $1,374,136
- Expenses
- $4,160,505
- Net income
- -$2,786,369
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,083,600
Mission and Program Overview
Mission
Seattle counseling service is a community resource that advocates, educates and serves to advance the social well-being and mental health of the lesbian, gay, bisexual and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.
Seattle counseling service is a community resource that advocates, educates, and serves to advance the social well-being and mental health of the lesbian, gay, bisexual, and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,167 | $0 | ▼ $782,167 |
| Investments in Publicly Traded Securities | $2,721,897 | $99,136 | ▼ $2,622,761 |
| Cash and Non-Interest-Bearing Accounts | $385,639 | $43,411 | ▼ $342,228 |
| Pledges and Grants Receivable | $33,017 | $0 | ▼ $33,017 |
| Prepaid Expenses and Deferred Charges | $10,181 | $10,181 | → $0 |
| Savings and Temporary Cash Investments | $193,182 | $8,541 | ▼ $184,641 |
| Accounts Receivable | $0 | $5,184 | ▲ $5,184 |
| Total Assets | $4,194,788 | $247,823 | ▼ $3,946,965 |
| Other Assets Total | $68,705 | $81,370 | ▲ $12,665 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $776,567 | $0 | ▼ $776,567 |
| Other Liabilities | $640,818 | $0 | ▼ $640,818 |
| Deferred Revenue | $246,784 | $0 | ▼ $246,784 |
| Accounts Payable and Accrued Expenses | $190,482 | $26,248 | ▼ $164,234 |
| Total Liabilities | $1,854,651 | $26,248 | ▼ $1,828,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,330,137 | $211,575 | ▼ $2,118,562 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $2,340,137 | $221,575 | ▼ $2,118,562 |
| Total Liabilities and Net Assets / Fund Balance | $4,194,788 | $247,823 | ▼ $3,946,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $81,370 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $10,000 | - | - | - | $10,000 |
| 2021 | $10,000 | - | - | - | $10,000 |
| 2020 | $10,000 | - | - | - | $10,000 |
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,000 | - | - | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Eagleton | Executive Director | FT | $56,970 | $575 | $57,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Welch | Board President |
| Gunner Scott | Board Vice President |
| Cris Fowler | Board Member |
| Elizabeth Scallon | Board Member |
| Troika Braswell | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,020,814
- Program Service Revenue
- $58,201
- Investment Income
- $-708,748
- Other Revenue
- $3,869
- All Other Contributions
- $2,570
- Change in Net Assets
- $-2,786,369
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,221,631 |
| Salaries, Compensation, and Employee Benefits | $1,938,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,084,972 | $433,906 | - | $1,518,878 |
| Occupancy | $597,471 | $45,876 | - | $643,347 |
| Fees for Services Other | $331,655 | $47,926 | - | $379,581 |
| Fees for Services Legal | - | $376,095 | - | $376,095 |
| Fees for Services Accounting | $1,708 | $373,652 | - | $375,360 |
| Payroll Taxes | $149,113 | $24,387 | - | $173,500 |
| Other Employee Benefits | $136,453 | $32,014 | - | $168,467 |
| Insurance | $50,153 | $40,455 | - | $90,608 |
| Depreciation Depletion | $54,528 | $18,176 | - | $72,704 |
| Current Officers, Directors, Trustees, and Key Employees | $41,191 | $16,354 | - | $57,545 |
| Information Technology | $25,851 | $24,889 | - | $50,740 |
| Office Expenses | $17,266 | $25,457 | - | $42,723 |
| Pension Plan Contributions | $17,656 | $2,828 | - | $20,484 |
| Other Expenses | $13,287 | $25,924 | - | $13,287 |
| Conferences and Meetings | $10,394 | $2,730 | - | $13,124 |
| Travel | $1,344 | $1,379 | - | $2,723 |
| Total Functional Expenses | $2,644,861 | $1,515,644 | $0 | $4,160,505 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Scs has no separate committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Robert half finance consultants review form 990. Form 990 is also reviewed by the finance committee, board treasurer, and president.”
Form 990, Part VI, Section B, Line 12C
“Scs permits outside employment as long as such employment does not conflict with the performance of duties and responsibilities within the agency or create a perceived conflict of interest. Any solicitation related to outside employment or volunteer work is allowed only during non-work hours outside of scs's offices and grounds. Use of scs facilities and resources for such purposes is not permitted. Friends or relatives of current employees may be hired. However, such individuals and employees shall not report directly to one another. The executive director has the authority to reassign employees if a potential conflict of interest is perceived to exist or may appear to exist. Conflicts are not allowed. If they are discovered, an investigation is conducted by the immediate supervisor, and corrective action is taken. If action is not taken, it could be grounds for dismissal. Board members annually review and affirm their understanding of our conflict of interest policy written in our bylaws.”
Form 990, Part VI, Section B, Line 15A
“Under the direction of the president of the board of directors, the finance director reviews compensation surveys taken in the local area. From that information, the finance director presents the president with information regarding the ed's comparative salary. The president meets with the other board officers to discuss the information.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Seattle Counseling Service
- EIN
- 23-7258439
- Phone
- 2063231768
- Address
- PO BOX 84523, SEATTLE, WA 98124
Signing Officer
- Name
- Christopher Welch
- Title
- Board President
- Phone
- 2063231768
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Welch
- Formed
- 1969
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 54
- Volunteers
- 10
Preparer
- Firm
- Greenwood Ohlund Ps
- Address
- 4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
- Preparer
- Matt S Smith
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Due to a lack of funding and significant changes in the provider reimbursement landscape, scs was forced to cease clinical program services in 2022. Work on drawing down and completing the agency dissolution is anticipated to be completed in 2023.”
FORM 990, PART XI, LINE 9:
“Deferred ti allowance disposal 640,818. Deferred lease liability disposal 246,785.”
Financial Statement Notes
PART V, LINE 4:
“The principal of the endowment is to be maintained in perpetuity, and the income may be used for current operations.”
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| IRS990/MissionDesc | 0 | SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES, AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 887603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168467 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECORDS RETENTION MGMT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 640818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3869 |
| IRS990/OtherRevenueTotalAmt | 0 | 3869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1084972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1518878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10181 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDICTION SERVICES OFFER INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259579 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV PREVENTION SERVICES - EDUCATION AND COMMUNITY OUTREACH. PROJECT NEON PROVIDES COMMUNITY-LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE USE.CONTRIBUTIONS INCOMES (DONATIONS), GRANTS (IRUO FROM PHPDA), COVID FUNDING, DONATED SERVICES AND MISCELLANEOUS INCOME TO SUPPORT BEHAVIORAL HEALTH AND SOCIAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4124253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134169 |
| IRS990/PYOtherExpensesAmt | 0 | 1739548 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1876924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4741519 |
| IRS990/PYTotalExpensesAmt | 0 | 6481067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4604143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2786369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8541 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME VALANT INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2020814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5089389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4575250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4733964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20543670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1678517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24154 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20543670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2020814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4124253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5089389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4575250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4733964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20543670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20926783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL OF THE ENDOWMENT IS TO BE MAINTAINED IN PERPETUITY, AND THE INCOME MAY BE USED FOR CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81370 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO A LACK OF FUNDING AND SIGNIFICANT CHANGES IN THE PROVIDER REIMBURSEMENT LANDSCAPE, SCS WAS FORCED TO CEASE CLINICAL PROGRAM SERVICES IN 2022. WORK ON DRAWING DOWN AND COMPLETING THE AGENCY DISSOLUTION IS ANTICIPATED TO BE COMPLETED IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCS HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT HALF FINANCE CONSULTANTS REVIEW FORM 990. FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE, BOARD TREASURER, AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCS PERMITS OUTSIDE EMPLOYMENT AS LONG AS SUCH EMPLOYMENT DOES NOT CONFLICT WITH THE PERFORMANCE OF DUTIES AND RESPONSIBILITIES WITHIN THE AGENCY OR CREATE A PERCEIVED CONFLICT OF INTEREST. ANY SOLICITATION RELATED TO OUTSIDE EMPLOYMENT OR VOLUNTEER WORK IS ALLOWED ONLY DURING NON-WORK HOURS OUTSIDE OF SCS'S OFFICES AND GROUNDS. USE OF SCS FACILITIES AND RESOURCES FOR SUCH PURPOSES IS NOT PERMITTED. FRIENDS OR RELATIVES OF CURRENT EMPLOYEES MAY BE HIRED. HOWEVER, SUCH INDIVIDUALS AND EMPLOYEES SHALL NOT REPORT DIRECTLY TO ONE ANOTHER. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO REASSIGN EMPLOYEES IF A POTENTIAL CONFLICT OF INTEREST IS PERCEIVED TO EXIST OR MAY APPEAR TO EXIST. CONFLICTS ARE NOT ALLOWED. IF THEY ARE DISCOVERED, AN INVESTIGATION IS CONDUCTED BY THE IMMEDIATE SUPERVISOR, AND CORRECTIVE ACTION IS TAKEN. IF ACTION IS NOT TAKEN, IT COULD BE GROUNDS FOR DISMISSAL. BOARD MEMBERS ANNUALLY REVIEW AND AFFIRM THEIR UNDERSTANDING OF OUR CONFLICT OF INTEREST POLICY WRITTEN IN OUR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNDER THE DIRECTION OF THE PRESIDENT OF THE BOARD OF DIRECTORS, THE FINANCE DIRECTOR REVIEWS COMPENSATION SURVEYS TAKEN IN THE LOCAL AREA. FROM THAT INFORMATION, THE FINANCE DIRECTOR PRESENTS THE PRESIDENT WITH INFORMATION REGARDING THE ED'S COMPARATIVE SALARY. THE PRESIDENT MEETS WITH THE OTHER BOARD OFFICERS TO DISCUSS THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEFERRED TI ALLOWANCE DISPOSAL 640,818. DEFERRED LEASE LIABILITY DISPOSAL 246,785. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4194788 |
| IRS990/TotalAssetsEOYAmt | 0 | 247823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4194788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2020814 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1515644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2644861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4160505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1854651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1854651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2340137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221575 |
| IRS990/TotalOtherCompensationAmt | 0 | 575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2644861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -704879 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1374136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4194788 |
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