Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2015 • EIN 23-7258439

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,359

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,195,520

Up $758,363 (+53%) from 2014

Net Assets

Up

$1,962,926

Up $732,911 (+60%) from 2014

Liabilities

Up

$232,594

Up $25,452 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$3,779,565

Up $354,299 (+10%) from 2014

Expenses

Up

$3,050,563

Up $467,486 (+18%) from 2014

Net Income

Down

$729,002

Down $113,187 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$2,195,520
Liabilities$232,594
Net Assets$1,962,926
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$3,779,565
Expenses$3,050,563
Net Income$729,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,828,237
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$728,606$1,363,191▲ $634,585
Cash and Non-Interest-Bearing Accounts$324,148$443,280▲ $119,132
Prepaid Expenses and Deferred Charges$169,367$174,093▲ $4,726
Land, Buildings, and Equipment, Net$74,780$123,824▲ $49,044
Pledges and Grants Receivable$122,326$69,716▼ $52,610
Investments in Publicly Traded Securities$17,930$21,416▲ $3,486
Total Assets$1,437,157$2,195,520▲ $758,363
Liabilities
Accounts Payable and Accrued Expenses$107,035$156,847▲ $49,812
Unsecured Notes Loans Payable$100,107$75,747▼ $24,360
Total Liabilities$207,142$232,594▲ $25,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,779$1,952,926▲ $769,147
Temporarily Rstr Net Assets$36,236$0▼ $36,236
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,230,015$1,962,926▲ $732,911
Total Liabilities and Net Assets / Fund Balance$1,437,157$2,195,520▲ $758,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,927$94,379$211,306
Leasehold Improvements$6,897$84,272$91,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgettiganExecutive DirectorFT$122,326$12,033$134,359
Donnie GoodmanDeputy DirectorFT$103,418$9,169$112,587
Julie MartinFinance MagerFT$75,820$7,985$83,805

Board Members and Trustees

NameTitle
David BrelandPresident
Susan HawkinsVice President
Arleen NelsonBoard Member
Christopher WelchBOArd member
Darrell Goodwin-MoultryBOArd member
Erik SchlockerBOArd member
Joe TorresBOArd member
Matt GoldenbergbOArd member
Pattilou ReevesBoArd member
Paul ShermanBoard member
Ruth HilsmanBOArd member
W Adam CoadyBOArd member
Joann Tiltonsecretary
Bertrand WicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,639
Program Service Revenue
$3,013,456
Investment Income
$10,152
Other Revenue
$-5,682
All Other Contributions
$110,205
Change in Net Assets
$729,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,004
Total Revenue per Audited Statements
$3,981,569
Total Revenue per Form 990
$3,779,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,904
Other Expenses$720,659
Total Fundraising Expense$182,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,031$153,850$102,567$1,709,448
Occupancy$261,928$22,190$15,447$299,565
Other Employee Benefits$198,939$21,064$14,043$234,046
Current Officers, Directors, Trustees, and Key Employees$185,439$19,635$13,090$218,164
Payroll Taxes$143,001$15,151$10,094$168,246
Office Expenses$97,923$8,296$5,775$111,994
Depreciation Depletion$28,979$3,068$5,072$37,119
Fees for Services Other$10,840$1,148$1,897$13,885
Insurance$10,742$1,137$1,880$13,759
Other Expenses$8,020$842$1,404$10,266
Advertising$7,914$838$1,385$10,137
Travel$4,971$526$870$6,367
Fees for Services Legal$410$43$72$525
Total Functional Expenses$2,603,917$263,842$182,804$3,050,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,248,658
Expenses per Audited Statements$3,050,563
Total Expenses per Form 990$3,050,563
Expenses Not Reported on Form 990$198,095
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$48,672
Fundraising Gross Income$18,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Aids Day Luncheon$20,015-$2,410-
Icon$72,765$18,630$6,905$11,725
Total Events$110,313$18,630$48,672$-30,042
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mcgettigan
Formed
1969
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
46
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 48,672.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 48,672.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt0107035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156847
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/FundraisingAmt01385
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0838
IRS990/AdvertisingGrp/ProgramServicesAmt07914
IRS990/AdvertisingGrp/TotalAmt010137
IRS990/AllOtherContributionsAmt0110205
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/BOYAmt0324148
IRS990/CashNonInterestBearingGrp/EOYAmt0443280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010152
IRS990/CYOtherExpensesAmt0720659
IRS990/CYOtherRevenueAmt0-5682
IRS990/CYProgramServiceRevenueAmt03013456
IRS990/CYRevenuesLessExpensesAmt0729002
IRS990/CYSalariesCompEmpBnftPaidAmt02329904
IRS990/CYTotalExpensesAmt03050563
IRS990/CYTotalFundraisingExpenseAmt0182804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03779565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028979
IRS990/DepreciationDepletionGrp/TotalAmt037119
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/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02103250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0410
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/FundraisingAmt01897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010840
IRS990/FeesForServicesOtherGrp/TotalAmt013885
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/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169169
IRS990/Form990PartVIISectionAGrp/PersonNm0David Breland
IRS990/Form990PartVIISectionAGrp/PersonNm1Bertrand Wicholas
IRS990/Form990PartVIISectionAGrp/PersonNm2Joann Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Erik Schlocker
IRS990/Form990PartVIISectionAGrp/PersonNm5W Adam Coady
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Goodwin-Moultry
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Hilsman
IRS990/Form990PartVIISectionAGrp/PersonNm9Arleen Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Pattilou Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Torres
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Welch
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Donnie 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103418
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt10BoArd member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOArd member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOArd member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Mager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091683
IRS990/FundraisingDirectExpensesAmt048672
IRS990/FundraisingGrossIncomeAmt018630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0559751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03828237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01880
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt010742
IRS990/InsuranceGrp/TotalAmt013759
IRS990/InvestmentIncomeGrp/ExclusionAmt010152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021416
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123824
IRS990/LandBldgEquipCostOrOtherBssAmt0302475
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/NetAssetsOrFundBalancesBOYAmt01230015
IRS990/NetAssetsOrFundBalancesEOYAmt01962926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015447
IRS990/OccupancyGrp/ManagementAndGeneralAmt022190
IRS990/OccupancyGrp/ProgramServicesAmt0261928
IRS990/OccupancyGrp/TotalAmt0299565
IRS990/OfficeExpensesGrp/FundraisingAmt05775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08296
IRS990/OfficeExpensesGrp/ProgramServicesAmt097923
IRS990/OfficeExpensesGrp/TotalAmt0111994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234046
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt09208
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ProgramServicesAmt090415
IRS990/OtherExpensesGrp/ProgramServicesAmt153195
IRS990/OtherExpensesGrp/ProgramServicesAmt248170
IRS990/OtherExpensesGrp/ProgramServicesAmt38020
IRS990/OtherExpensesGrp/TotalAmt090415
IRS990/OtherExpensesGrp/TotalAmt168035
IRS990/OtherExpensesGrp/TotalAmt258592
IRS990/OtherExpensesGrp/TotalAmt310266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024360
IRS990/OtherRevenueTotalAmt024360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01453031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143001
IRS990/PayrollTaxesGrp/TotalAmt0168246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174093
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Prepaid Health Plan
IRS990/ProgramServiceRevenueGrp/Desc1Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02534571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02534571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478885
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/ExpenseAmt0291616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037470
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV Prevention sevices - education and community outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02049
IRS990/PYOtherExpensesAmt0645269
IRS990/PYOtherRevenueAmt0-21724
IRS990/PYProgramServiceRevenueAmt02661274
IRS990/PYRevenuesLessExpensesAmt0842189
IRS990/PYSalariesCompEmpBnftPaidAmt01937808
IRS990/PYTotalExpensesAmt02583077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03425266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0729002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02975986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01363191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09280597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03951857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951857
IRS990ScheduleA/TotalSupportAmt04023518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,520
Liabilities
$232,594
Net assets
$1,962,926
Revenue
$3,779,565
Expenses
$3,050,563
Net income
$729,002
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