Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2018 • EIN 23-7258439

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$151,447

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,880,150

Up $306,898 (+8.6%) from 2017

Net Assets

Up

$3,642,013

Up $343,275 (+10%) from 2017

Liabilities

Down

$238,137

Down $36,377 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$5,286,550

Up $176,493 (+3.5%) from 2017

Expenses

Up

$4,752,437

Up $125,978 (+2.7%) from 2017

Net Income

Up

$534,113

Up $50,515 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,880,150
Liabilities$238,137
Net Assets$3,642,013
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$5,286,550
Expenses$4,752,437
Net Income$534,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,365,647
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$1,824,854$1,914,587▲ $89,733
Cash and Non-Interest-Bearing Accounts$786,585$1,000,478▲ $213,893
Savings and Temporary Cash Investments$610,105$705,524▲ $95,419
Land, Buildings, and Equipment, Net$112,074$99,896▼ $12,178
Pledges and Grants Receivable$116,842$69,828▼ $47,014
Prepaid Expenses and Deferred Charges$95,875$62,920▼ $32,955
Total Assets$3,573,252$3,880,150▲ $306,898
Other Assets Total$26,917$26,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,487$235,470▼ $12,017
Unsecured Notes Loans Payable$27,027$2,667▼ $24,360
Total Liabilities$274,514$238,137▼ $36,377
Net Assets / Fund Balance
Unrestricted Net Assets$3,278,738$3,630,151▲ $351,413
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$10,000$1,862▼ $8,138
Total Net Assets Fund Balance$3,298,738$3,642,013▲ $343,275
Total Liabilities and Net Assets / Fund Balance$3,573,252$3,880,150▲ $306,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,663$225,435$292,098
Leasehold Improvements$33,233$124,463$157,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgettiganExecutive DirectorFT$142,704$8,743$151,447
Donnie GoodmanDeputy DirectorFT$126,436$8,743$135,179
Sam PossArnpFT$114,837$8,743$123,580
Maria ChomyazakFinance DirectorFT$85,700$8,674$94,374

Board Members and Trustees

NameTitle
David Inwards-brelandBoard President
Christopher WelshVice President
Alejandro VegaBoard Member
Ali ArandaBoard Member
Arleen NelsonBoard Member
Brett ThomazinBoard Member
Darrell Goodwin-moultryBoard Member
David RickabaughBoard Member
Erik Schlocker MswBoard Member
Jim Dillon PhdBoard Member
Joe TorresBoard Member
Matt GoldenbergBoard Member
Paul Sherman Md MhaBoard Member
Ruth Hilsman PhdBoard Member
Susan HawkinsBoard Member
Joann TiltonBoard Secretary
W Adam CoadyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,964
Program Service Revenue
$487,517
Investment Income
$92,172
Other Revenue
$-27,103
All Other Contributions
$91,713
Change in Net Assets
$534,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,462
Revenue Not Reported on Financial Statements
$20,088
Revenue Not Reported on Form 990
$45,937
Total Revenue per Audited Statements
$5,312,399
Total Revenue per Form 990
$5,286,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,777,890
Other Expenses$974,547
Total Fundraising Expense$236,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,219$232,112$145,070$2,901,401
Occupancy$336,500$30,943$19,339$386,782
Other Employee Benefits$317,439$29,190$18,244$364,873
Payroll Taxes$231,241$21,264$13,290$265,795
Current Officers, Directors, Trustees, and Key Employees$213,864$19,666$12,291$245,821
Office Expenses$148,414$13,657$8,536$170,607
Depreciation Depletion$80,928$7,442$4,651$93,021
Insurance$24,024$2,209$1,381$27,614
Fees for Service Investment Mgmnt Fees-$20,088-$20,088
Fees for Services Other$12,728$1,184$3,388$17,300
Travel$13,555$1,246$779$15,580
Advertising$8,461$778$486$9,725
Other Expenses$6,100$561$351$7,012
Fees for Services Legal-$1,720-$1,720
Total Functional Expenses$4,117,059$398,727$236,651$4,752,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,969,124
Total Expenses per Form 990$4,752,437
Expenses per Audited Statements$4,732,349
Expenses Not Reported on Form 990$236,775
Expenses Not Reported on Financial Statements$20,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,097
Fundraising Gross Income$27,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon$133,682$27,840$14,291$13,549
World Aids Day Breakfast$17,719-$3,996-
Total Events$167,838$27,840$79,097$-51,257
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
2019-05-01
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
76
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 79,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 79,097.”

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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114837
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARNP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139999
IRS990/FundraisingDirectExpensesAmt079097
IRS990/FundraisingGrossIncomeAmt027840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04502252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05365647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01381
IRS990/InsuranceGrp/ManagementAndGeneralAmt02209
IRS990/InsuranceGrp/ProgramServicesAmt024024
IRS990/InsuranceGrp/TotalAmt027614
IRS990/InvestmentIncomeGrp/ExclusionAmt092172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01824854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01914587
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099896
IRS990/LandBldgEquipCostOrOtherBssAmt0449794
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/NetAssetsOrFundBalancesBOYAmt03298738
IRS990/NetAssetsOrFundBalancesEOYAmt03642013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51257
IRS990/NetUnrelatedBusTxblIncmAmt045704
IRS990/NetUnrlzdGainsLossesInvstAmt0-190838
IRS990/NoncashContributionsAmt01956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019339
IRS990/OccupancyGrp/ManagementAndGeneralAmt030943
IRS990/OccupancyGrp/ProgramServicesAmt0336500
IRS990/OccupancyGrp/TotalAmt0386782
IRS990/OfficeExpensesGrp/FundraisingAmt08536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148414
IRS990/OfficeExpensesGrp/TotalAmt0170607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026917
IRS990/OtherAssetsTotalGrp/EOYAmt026917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364873
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt04238
IRS990/OtherExpensesGrp/FundraisingAmt14607
IRS990/OtherExpensesGrp/FundraisingAmt2351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt095365
IRS990/OtherExpensesGrp/ProgramServicesAmt173739
IRS990/OtherExpensesGrp/ProgramServicesAmt230482
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt095365
IRS990/OtherExpensesGrp/TotalAmt184758
IRS990/OtherExpensesGrp/TotalAmt244975
IRS990/OtherExpensesGrp/TotalAmt37012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024154
IRS990/OtherRevenueTotalAmt024154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231241
IRS990/PayrollTaxesGrp/TotalAmt0265795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062920
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487517
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION SERVICES OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520452
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/ExpenseAmt0283942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04418385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058186
IRS990/PYOtherExpensesAmt0892089
IRS990/PYOtherRevenueAmt0-12107
IRS990/PYProgramServiceRevenueAmt0645593
IRS990/PYRevenuesLessExpensesAmt0483598
IRS990/PYSalariesCompEmpBnftPaidAmt03734370
IRS990/PYTotalExpensesAmt04626459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05110057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS VALANT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04733964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04418385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04007076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014704731

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,150
Liabilities
$238,137
Net assets
$3,642,013
Revenue
$5,286,550
Expenses
$4,752,437
Net income
$534,113
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
2018Detailed filing. Detailed filing data is available for this year.$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