Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2017 • EIN 23-7258439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,564

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,573,252

Up $1,377,732 (+63%) from 2015

Net Assets

Up

$3,298,738

Up $1,335,812 (+68%) from 2015

Liabilities

Up

$274,514

Up $41,920 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$5,110,057

Up $1,330,492 (+35%) from 2015

Expenses

Up

$4,626,459

Up $1,575,896 (+52%) from 2015

Net Income

Down

$483,598

Down $245,404 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$3,573,252
Liabilities$274,514
Net Assets$3,298,738
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$5,110,057
Expenses$4,626,459
Net Income$483,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$5,176,764
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
Investments in Publicly Traded Securities$520,308$1,824,854▲ $1,304,546
Cash and Non-Interest-Bearing Accounts$710,102$786,585▲ $76,483
Savings and Temporary Cash Investments$1,460,031$610,105▼ $849,926
Pledges and Grants Receivable$40,517$116,842▲ $76,325
Land, Buildings, and Equipment, Net$115,283$112,074▼ $3,209
Prepaid Expenses and Deferred Charges$145,274$95,875▼ $49,399
Total Assets$3,018,432$3,573,252▲ $554,820
Other Assets Total$26,917$26,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,841$247,487▲ $16,646
Unsecured Notes Loans Payable$51,387$27,027▼ $24,360
Total Liabilities$282,228$274,514▼ $7,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,721,482$3,278,738▲ $557,256
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$4,722$10,000▲ $5,278
Total Net Assets Fund Balance$2,736,204$3,298,738▲ $562,534
Total Liabilities and Net Assets / Fund Balance$3,018,432$3,573,252▲ $554,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,342$178,562$256,904
Leasehold Improvements$33,732$102,671$136,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Supriya KangPsychiatristPT$154,721$7,843$162,564
Ann McgettiganExecutive DirectorFT$135,637$8,473$144,110
Donnie GoodmanDeputy DirectorFT$113,228$8,427$121,655
Maria ChomyszakFinance DirectorFT$78,437$8,358$86,795

Board Members and Trustees

NameTitle
David BrelandBoard President
Susan HawkinsVice President
Ali ArandaBoard Member
Arleen NelsonBoard Member
Christopher WelshBoard Member
David RickabaughBoard Member
Erik Schlocker MswBoard Member
Jeffrey Tsunekawa MpaBoard Member
Jim Dillon PhdBoard Member
Joe TorresBoard Member
Paul Sherman Md MhaBoard Member
Ruth Hilsman PhdBoard Member
Joann TiltonBoard Secretary
W Adam CoadyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,418,385
Program Service Revenue
$645,593
Investment Income
$58,186
Other Revenue
$-12,107
All Other Contributions
$64,901
Change in Net Assets
$483,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,101,963
Revenue Not Reported on Financial Statements
$8,094
Revenue Not Reported on Form 990
$295,981
Total Revenue per Audited Statements
$5,397,944
Total Revenue per Form 990
$5,110,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,734,370
Other Expenses$892,089
Total Fundraising Expense$202,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,600,338$173,356$115,571$2,889,265
Other Employee Benefits$315,807$21,054$14,036$350,897
Occupancy$296,125$27,546$20,660$344,331
Payroll Taxes$236,973$15,798$10,532$263,303
Current Officers, Directors, Trustees, and Key Employees$207,815$13,854$9,236$230,905
Office Expenses$150,256$13,977$10,483$174,716
Depreciation Depletion$70,738$4,993$7,490$83,221
Insurance$27,183$2,529$1,896$31,608
Fees for Services Other$12,040$1,120$840$14,000
Advertising$11,361$1,057$793$13,211
Other Expenses$8,389$780$585$9,754
Fees for Services Legal-$9,705-$9,705
Travel$7,239$673$505$8,417
Fees for Service Investment Mgmnt Fees-$8,094-$8,094
Total Functional Expenses$4,119,896$304,116$202,447$4,626,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,835,410
Total Expenses per Form 990$4,626,459
Expenses per Audited Statements$4,618,365
Expenses Not Reported on Form 990$217,045
Expenses Not Reported on Financial Statements$8,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,707
Fundraising Gross Income$30,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon$127,170$30,240$10,131$20,109
World Aids Day Luncheon$29,372-$862-
Total Events$172,386$30,240$66,707$-36,467
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 director review the form 990 separately, then review it together. The form 990 is also reviewed by the finance committee, board treasurer, and president.”

Form 990, Part VI, Section B, Line 12C

“Scs permits outside employment as long as such employment does not conflict with the performance of duties and responsibilities within the agency or create a perceived conflict of interest. Any solicitation related to outside employment or volunteer work is allowed only during non-work hours outside of scs's offices and grounds. Use of scs facilities and resources for such purposes is not permitted. Friends or relatives of current employees may be hired. However, such individuals and employees shall not report directly to one another. The executive director has the authority to reassign employees if a potential conflict of interest is perceived to exist, or may appear to exist. Conflicts are not allowed. If they are discovered, an investigation is conducted by the immediate supervisor and corrective action is taken. If action is not taken, it could be grounds for dismissal. Board members annually review and affirm their understanding of our conflict of interest policy written in our bylaws.”

Form 990, Part VI, Section B, Line 15A

“Under the direction of the president of the board of directors, the finance director reviews compensation surveys taken in the local area. From that information, the finance director presents the president with information regarding the ed's comparative salary. The president meets with the other board officers to discuss the information.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Mcgettigan
Title
Executive Director
Phone
2063231768
Signed
2018-05-25
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
74
Volunteers
16

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 66,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 66,707.”

Raw XML AppendixShowing 400 of 607 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.

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt066707
IRS990/FundraisingGrossIncomeAmt030240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04211338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05176764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01896
IRS990/InsuranceGrp/ManagementAndGeneralAmt02529
IRS990/InsuranceGrp/ProgramServicesAmt027183
IRS990/InsuranceGrp/TotalAmt031608
IRS990/InvestmentIncomeGrp/ExclusionAmt058186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01824854
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112074
IRS990/LandBldgEquipCostOrOtherBssAmt0393307
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/NetAssetsOrFundBalancesBOYAmt02736204
IRS990/NetAssetsOrFundBalancesEOYAmt03298738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020660
IRS990/OccupancyGrp/ManagementAndGeneralAmt027546
IRS990/OccupancyGrp/ProgramServicesAmt0296125
IRS990/OccupancyGrp/TotalAmt0344331
IRS990/OfficeExpensesGrp/FundraisingAmt010483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150256
IRS990/OfficeExpensesGrp/TotalAmt0174716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026917
IRS990/OtherAssetsTotalGrp/EOYAmt026917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350897
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03689
IRS990/OtherExpensesGrp/FundraisingAmt16131
IRS990/OtherExpensesGrp/FundraisingAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt092419
IRS990/OtherExpensesGrp/ProgramServicesAmt152875
IRS990/OtherExpensesGrp/ProgramServicesAmt230338
IRS990/OtherExpensesGrp/ProgramServicesAmt38389
IRS990/OtherExpensesGrp/TotalAmt092419
IRS990/OtherExpensesGrp/TotalAmt161483
IRS990/OtherExpensesGrp/TotalAmt241130
IRS990/OtherExpensesGrp/TotalAmt39754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024360
IRS990/OtherRevenueTotalAmt024360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600338
IRS990/OtherSalariesAndWagesGrp/TotalAmt02889265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236973
IRS990/PayrollTaxesGrp/TotalAmt0263303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095875
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645593
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION SERVICES OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536521
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/ExpenseAmt0284696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04007076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014368
IRS990/PYOtherExpensesAmt0842291
IRS990/PYOtherRevenueAmt025546
IRS990/PYProgramServiceRevenueAmt0576635
IRS990/PYRevenuesLessExpensesAmt0760591
IRS990/PYSalariesCompEmpBnftPaidAmt02998723
IRS990/PYTotalExpensesAmt03863034
IRS990/PYTotalProfFndrsngExpnsAmt022020
IRS990/PYTotalRevenueAmt04623625
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01460031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS VALANT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010793156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08201447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt010793156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04418385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04007076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783667

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,252
Liabilities
$274,514
Net assets
$3,298,738
Revenue
$5,110,057
Expenses
$4,626,459
Net income
$483,598
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
2017Detailed filing. Detailed filing data is available for this year.$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