Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2016 • EIN 23-7258439

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,543

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,018,432

Up $822,912 (+37%) from 2015

Net Assets

Up

$2,736,204

Up $773,278 (+39%) from 2015

Liabilities

Up

$282,228

Up $49,634 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$4,623,625

Up $844,060 (+22%) from 2015

Expenses

Up

$3,863,034

Up $812,471 (+27%) from 2015

Net Income

Up

$760,591

Up $31,589 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2016: $3,018,432Liabilities 2016: $282,228Net Assets 2016: $2,736,2042016Assets 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

2016

Assets$3,018,432
Liabilities$282,228
Net Assets$2,736,204
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 2016: $4,623,625Expenses 2016: $3,863,034Net Income 2016: $760,5912016Revenue 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

2016

Revenue$4,623,625
Expenses$3,863,034
Net Income$760,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,673,109
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$1,363,191$1,460,031▲ $96,840
Cash and Non-Interest-Bearing Accounts$443,280$710,102▲ $266,822
Investments in Publicly Traded Securities$21,416$520,308▲ $498,892
Prepaid Expenses and Deferred Charges$174,093$145,274▼ $28,819
Land, Buildings, and Equipment, Net$123,824$115,283▼ $8,541
Pledges and Grants Receivable$69,716$40,517▼ $29,199
Total Assets$2,195,520$3,018,432▲ $822,912
Other Assets Total$0$26,917▲ $26,917
Liabilities
Accounts Payable and Accrued Expenses$156,847$230,841▲ $73,994
Unsecured Notes Loans Payable$75,747$51,387▼ $24,360
Total Liabilities$232,594$282,228▲ $49,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,926$2,721,482▲ $768,556
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets-$4,722-
Total Net Assets Fund Balance$1,962,926$2,736,204▲ $773,278
Total Liabilities and Net Assets / Fund Balance$2,195,520$3,018,432▲ $822,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,702$134,391$236,093
Leasehold Improvements$13,581$87,977$101,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McGettiganExecutive DirectorFT$135,920$8,623$144,543
Donnie GoodmanDeputy DirectorFT$118,878$8,388$127,266
Julie MartinFinancial ManagerFT$75,722$6,242$81,964
Maria ChomyszakFinance DirectorFT$10,240$1,387$11,627

Board Members and Trustees

NameTitle
David BrelandBoard President
Susan HawkinsVice President
Arleen NelsonBoard Member
Christpher WelshBoard Member
Darrell Goodwin-MoultryBoard Member
Erik Schlocker MSWBoard Member
Jim Dillon PhDBoard Member
Joe TorresBoard Member
Matt GoldenbergBoard Member
Pattilou ReevesBoard Member
Paul Sherman MD MHABoard Member
Ruth Hilsman PhDBoard Member
W Adam CoadyBoard Member
Joann TiltonBoard Secretary
Bertrand WicholasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,007,076
Program Service Revenue
$576,635
Investment Income
$14,368
Other Revenue
$25,546
All Other Contributions
$93,226
Change in Net Assets
$760,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,617
Total Revenue per Audited Statements
$4,853,242
Total Revenue per Form 990
$4,623,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,998,723
Other Expenses$842,291
Total Fundraising Expense$195,194
Professional Fundraising Fees$22,020
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,985$134,696$112,246$2,244,927
Occupancy$299,059$636$6,422$306,117
Other Employee Benefits$259,815$17,516$14,596$291,927
Current Officers, Directors, Trustees, and Key Employees$211,939$14,288$11,907$238,134
Payroll Taxes$199,124$13,424$11,187$223,735
Office Expenses$120,742$263$5,336$126,341
Other Expenses$60,662$129-$60,791
Depreciation Depletion$42,537$4,504$6,824$53,865
Fees for Services Professional Fundraising--$22,020$22,020
Insurance$17,368$1,585-$18,953
Advertising$12,197$1,291$1,957$15,445
Fees for Services Other$11,269$1,193$1,808$14,270
Fees for Services Legal$5,557$588$891$7,036
Travel$4,671$426-$5,097
Total Functional Expenses$3,477,081$190,759$195,194$3,863,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,079,964
Expenses per Audited Statements$3,863,034
Total Expenses per Form 990$3,863,034
Expenses Not Reported on Form 990$216,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,484
Fundraising Gross Income$27,500
Professional Fundraising Fees$22,020

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon$85,716$27,197$2,841$24,356
World Aids Day Luncheon$22,660-$1,329-
Total Events$121,001$27,500$49,484$-21,984
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 11B

“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

“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
1216 Pine St No 300, Seattle, WA 98101

Signing Officer

Name
Ann McGettigan
Title
Executive Director
Phone
2063231768
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mcgettigan
Formed
1969
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
18

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 49,484.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 49,484.”

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

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
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/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Financial Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093501
IRS990/FundraisingDirectExpensesAmt049484
IRS990/FundraisingGrossIncomeAmt027500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03820349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04673109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt017368
IRS990/InsuranceGrp/TotalAmt018953
IRS990/InvestmentIncomeGrp/ExclusionAmt014368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520308
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115283
IRS990/LandBldgEquipCostOrOtherBssAmt0337651
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/NetAssetsOrFundBalancesBOYAmt01962926
IRS990/NetAssetsOrFundBalancesEOYAmt02736204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06422
IRS990/OccupancyGrp/ManagementAndGeneralAmt0636
IRS990/OccupancyGrp/ProgramServicesAmt0299059
IRS990/OccupancyGrp/TotalAmt0306117
IRS990/OfficeExpensesGrp/FundraisingAmt05336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120742
IRS990/OfficeExpensesGrp/TotalAmt0126341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291927
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt083490
IRS990/OtherExpensesGrp/ProgramServicesAmt176214
IRS990/OtherExpensesGrp/ProgramServicesAmt274452
IRS990/OtherExpensesGrp/ProgramServicesAmt360662
IRS990/OtherExpensesGrp/TotalAmt083710
IRS990/OtherExpensesGrp/TotalAmt176214
IRS990/OtherExpensesGrp/TotalAmt274452
IRS990/OtherExpensesGrp/TotalAmt360791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047530
IRS990/OtherRevenueTotalAmt047530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02244927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199124
IRS990/PayrollTaxesGrp/TotalAmt0223735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145274
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576635
IRS990/ProgSrvcAccomActy2Grp/Desc0Addiction services offers individual and group treatment for substance abuse, including family counseling and psychiatric services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271543
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV Prevention sevices - education and community outreach. Project NEON provides community level outreach and engagement services focused on HIV prevention and crystal methamphetamine use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010152
IRS990/PYOtherExpensesAmt0720659
IRS990/PYOtherRevenueAmt0-5682
IRS990/PYProgramServiceRevenueAmt03013456
IRS990/PYRevenuesLessExpensesAmt0729002
IRS990/PYSalariesCompEmpBnftPaidAmt02329904
IRS990/PYTotalExpensesAmt03050563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03779565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2012 Amount: $ 5,524. 2013 Amount: $ 3,054. 2014 Amount: $ 21,656. 2015 Amount: $ 24,360. 2016 Amount: $ 47,530. insurance proceeds - LGBTQ Study - 2012 Amount: $ 4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04007076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07066974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08697991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt07066974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,432
Liabilities
$282,228
Net assets
$2,736,204
Revenue
$4,623,625
Expenses
$3,863,034
Net income
$760,591
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
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.28$2.74$4.62$3.86$0.76
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