Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2014 • EIN 23-7258439

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.SEATTLECOUNSELING.ORG

View Organization Page

1216 Pine St No 300Seattle, WA 98101

(206) 323-1768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,360

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,437,157

Up $843,046 (+142%) from 2013

Net Assets

Up

$1,230,015

Up $846,048 (+220%) from 2013

Liabilities

Down

$207,142

Down $3,002 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$3,425,266

Up $1,312,421 (+62%) from 2013

Expenses

Up

$2,583,077

Up $477,774 (+23%) from 2013

Net Income

Up

$842,189

Up $834,647 (+11067%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $576,668Liabilities 2010: $123,357Net Assets 2010: $453,3112010Assets 2011: $617,212Liabilities 2011: $94,552Net Assets 2011: $522,6602011Assets 2012: $460,523Liabilities 2012: $88,528Net Assets 2012: $371,9952012Assets 2013: $594,111Liabilities 2013: $210,144Net Assets 2013: $383,9672013Assets 2014: $1,437,157Liabilities 2014: $207,142Net Assets 2014: $1,230,0152014Assets 2015: $2,195,520Liabilities 2015: $232,594Net Assets 2015: $1,962,9262015Assets 2017: $3,573,252Liabilities 2017: $274,514Net Assets 2017: $3,298,7382017Assets 2018: $3,880,150Liabilities 2018: $238,137Net Assets 2018: $3,642,0132018Assets 2019: $4,290,036Liabilities 2019: $283,533Net Assets 2019: $4,006,5032019Assets 2020: $4,992,090Liabilities 2020: $1,138,893Net Assets 2020: $3,853,1972020Assets 2021: $4,194,788Liabilities 2021: $1,854,651Net Assets 2021: $2,340,1372021Assets 2022: $247,823Liabilities 2022: $26,248Net Assets 2022: $221,5752022

Highlighted filing

2014

Assets$1,437,157
Liabilities$207,142
Net Assets$1,230,015
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,174,9362010Expenses 2011: $1,954,7502011Expenses 2012: $1,974,9212012Revenue 2013: $2,112,845Expenses 2013: $2,105,303Net Income 2013: $7,5422013Revenue 2014: $3,425,266Expenses 2014: $2,583,077Net Income 2014: $842,1892014Revenue 2015: $3,779,565Expenses 2015: $3,050,563Net Income 2015: $729,0022015Revenue 2017: $5,110,057Expenses 2017: $4,626,459Net Income 2017: $483,5982017Revenue 2018: $5,286,550Expenses 2018: $4,752,437Net Income 2018: $534,1132018Revenue 2019: $4,965,656Expenses 2019: $5,027,868Net Income 2019: -$62,2122019Revenue 2020: $5,500,502Expenses 2020: $5,849,019Net Income 2020: -$348,5172020Revenue 2021: $4,604,143Expenses 2021: $6,481,067Net Income 2021: -$1,876,9242021Revenue 2022: $1,374,136Expenses 2022: $4,160,505Net Income 2022: -$2,786,3692022

Highlighted filing

2014

Revenue$3,425,266
Expenses$2,583,077
Net Income$842,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,489,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,483$728,606▲ $555,123
Cash and Non-Interest-Bearing Accounts$92,622$324,148▲ $231,526
Prepaid Expenses and Deferred Charges$161,787$169,367▲ $7,580
Pledges and Grants Receivable$130,253$122,326▼ $7,927
Land, Buildings, and Equipment, Net$21,526$74,780▲ $53,254
Investments in Publicly Traded Securities$14,440$17,930▲ $3,490
Total Assets$594,111$1,437,157▲ $843,046
Liabilities
Accounts Payable and Accrued Expenses$88,304$107,035▲ $18,731
Unsecured Notes Loans Payable$121,840$100,107▼ $21,733
Total Liabilities$210,144$207,142▼ $3,002
Net Assets / Fund Balance
Unrestricted Net Assets$337,731$1,183,779▲ $846,048
Temporarily Rstr Net Assets$36,236$36,236→ $0
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$383,967$1,230,015▲ $846,048
Total Liabilities and Net Assets / Fund Balance$594,111$1,437,157▲ $843,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,767$58,887$130,654
Leasehold Improvements$3,013$82,645$85,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgettiganExecutive DirectorFT$127,976$9,384$137,360
Donnie GoodmanDeputy DirectorFT$106,021$8,004$114,025
Julie MartinFinance MagerFT$73,113$7,412$80,525

Board Members and Trustees

NameTitle
Paul ShermanPresident
David BrelandVice President
Bertand WicholasBoard Member
Eric SchlockerBoard Member
Joe TorresBoard Member
Kris ButlerBoard Member
Ruth HilsmanBoard Member
Susan HawkinsBoard Member
Joann TiltonSecretary
Elizabeth GrabowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,667
Program Service Revenue
$2,661,274
Investment Income
$2,049
Other Revenue
$-21,724
All Other Contributions
$67,514
Change in Net Assets
$842,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,145
Total Revenue per Audited Statements
$3,682,411
Total Revenue per Form 990
$3,425,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,808
Other Expenses$645,269
Total Fundraising Expense$149,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,398$139,928$83,958$1,399,284
Occupancy$253,636$26,422$15,208$295,266
Current Officers, Directors, Trustees, and Key Employees$183,023$21,788$13,073$217,884
Other Employee Benefits$149,502$17,798$10,679$177,979
Payroll Taxes$119,835$14,266$8,560$142,661
Office Expenses$78,903$8,220$4,731$91,854
Depreciation Depletion$18,769$1,941$1,165$21,875
Other Expenses$18,223$1,885$1,131$21,239
Insurance$17,162$1,775$1,065$20,002
Fees for Services Other$11,884$1,228$737$13,849
Advertising$7,129$737$442$8,308
Travel$1,897$196$118$2,211
Fees for Services Legal$346$36$21$403
Total Functional Expenses$2,181,879$251,543$149,655$2,583,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,363
Expenses per Audited Statements$2,583,077
Total Expenses per Form 990$2,583,077
Expenses Not Reported on Form 990$253,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,070
Fundraising Gross Income$20,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
45th Avnneversary Gala$84,261$20,690$13,509$7,181
World Aids Day Luncheon$11,457---
Total Events$102,018$20,690$62,539$-41,849
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
Audit committee
No
Backup withholding compliance
Yes
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 the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and financial manager review the form 990 separately, then review it together. The form 990 is also reviewed by the 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

“The process when a raise is considered follows: under the direction of the president of the board of directors, the financial manager reviewed compensation surveys taken in the local area. From that information, the financial manager presented the president with information regarding the ed's comparative salary. The president met with the other board officers to discuss the information.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request. Only financial statements approved by the board are available to the public.”

Filing and Contact Details

Filer

Filer Name
Seattle Counseling Service
EIN
23-7258439
Phone
2063231768
Address
1216 PINE ST NO 300, SEATTLE, WA 98101

Signing Officer

Name
Ann Mcgettigan
Title
Executive Director
Phone
2063231768
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mcgettigan
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 64,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 64,070.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEATTLE 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.
IRS990/AdvertisingGrp/FundraisingAmt0442
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0737
IRS990/AdvertisingGrp/ProgramServicesAmt07129
IRS990/AdvertisingGrp/TotalAmt08308
IRS990/AllOtherContributionsAmt067514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02063231768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 PINE STREET NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092622
IRS990/CashNonInterestBearingGrp/EOYAmt0324148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013073
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217884
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt097617
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02049
IRS990/CYOtherExpensesAmt0645269
IRS990/CYOtherRevenueAmt0-21724
IRS990/CYProgramServiceRevenueAmt02661274
IRS990/CYRevenuesLessExpensesAmt0842189
IRS990/CYSalariesCompEmpBnftPaidAmt01937808
IRS990/CYTotalExpensesAmt02583077
IRS990/CYTotalFundraisingExpenseAmt0149655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03425266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018769
IRS990/DepreciationDepletionGrp/TotalAmt021875
IRS990/Desc0MENTAL HEALTH SERVICES OFFERED INCLUDE INDIVIDUAL, GROUP, COUPLES AND FAMILY THERAPY AS WELL AS IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY SHOULD NOT DETERMINE HIS OR HER ACCESS TO SERVICES. WE THEREFORE IMPLEMENT A SLIDING FEE SCALE, ACCEPT MEDICAID AND MOST INSURANCE PLANS AND HAVE PROCURED GRANTS TO INCREASE ACCESS TO SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01661083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt072527
IRS990/FeesForServicesLegalGrp/FundraisingAmt021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0346
IRS990/FeesForServicesLegalGrp/TotalAmt0403
IRS990/FeesForServicesOtherGrp/FundraisingAmt0737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011884
IRS990/FeesForServicesOtherGrp/TotalAmt013849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128004
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GRABOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC SCHLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BERTAND WICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH HILSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNIE GOODMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097617
IRS990/FundraisingDirectExpensesAmt064070
IRS990/FundraisingGrossIncomeAmt020690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0546009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03489336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01065
IRS990/InsuranceGrp/ManagementAndGeneralAmt01775
IRS990/InsuranceGrp/ProgramServicesAmt017162
IRS990/InsuranceGrp/TotalAmt020002
IRS990/InvestmentIncomeGrp/ExclusionAmt02049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017930
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074780
IRS990/LandBldgEquipCostOrOtherBssAmt0216312
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEATTLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383967
IRS990/NetAssetsOrFundBalancesEOYAmt01230015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015208
IRS990/OccupancyGrp/ManagementAndGeneralAmt026422
IRS990/OccupancyGrp/ProgramServicesAmt0253636
IRS990/OccupancyGrp/TotalAmt0295266
IRS990/OfficeExpensesGrp/FundraisingAmt04731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OfficeExpensesGrp/ProgramServicesAmt078903
IRS990/OfficeExpensesGrp/TotalAmt091854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177979
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02351
IRS990/OtherExpensesGrp/FundraisingAmt16416
IRS990/OtherExpensesGrp/FundraisingAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21885
IRS990/OtherExpensesGrp/ProgramServicesAmt087174
IRS990/OtherExpensesGrp/ProgramServicesAmt137889
IRS990/OtherExpensesGrp/ProgramServicesAmt221109
IRS990/OtherExpensesGrp/ProgramServicesAmt318223
IRS990/OtherExpensesGrp/TotalAmt087174
IRS990/OtherExpensesGrp/TotalAmt144158
IRS990/OtherExpensesGrp/TotalAmt238930
IRS990/OtherExpensesGrp/TotalAmt321239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021656
IRS990/OtherRevenueTotalAmt021656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119835
IRS990/PayrollTaxesGrp/TotalAmt0142661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169367
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PREPAID HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02283772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02283772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377502
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION SERVICES OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING. PROJECT NEON PROVIDES COMMUNITY LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038556
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION SEVICES - EDUCATION AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0611330
IRS990/PYOtherRevenueAmt0-14068
IRS990/PYProgramServiceRevenueAmt01304487
IRS990/PYRevenuesLessExpensesAmt07542
IRS990/PYSalariesCompEmpBnftPaidAmt01493973
IRS990/PYTotalExpensesAmt02105303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02622718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04182356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07365533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04182356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04182356
IRS990ScheduleA/TotalSupportAmt04223646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189216
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130654
IRS990ScheduleD/ExpensesNotReportedAmt0253286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,157
Liabilities
$207,142
Net assets
$1,230,015
Revenue
$3,425,266
Expenses
$2,583,077
Net income
$842,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.37$4.16$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.85$2.34$4.60$6.48$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.14$3.85$5.50$5.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.28$4.01$4.97$5.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$5.29$4.75$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.27$3.30$5.11$4.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$3.78$3.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$3.43$2.58$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.11$2.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$2.17