Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2019 • EIN 23-7258439

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,393

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,290,036

Up $409,886 (+11%) from 2018

Net Assets

Up

$4,006,503

Up $364,490 (+10%) from 2018

Liabilities

Up

$283,533

Up $45,396 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$4,965,656

Down $320,894 (-6.1%) from 2018

Expenses

Up

$5,027,868

Up $275,431 (+5.8%) from 2018

Net Income

Down

-$62,212

Down $596,325 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$4,290,036
Liabilities$283,533
Net Assets$4,006,503
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,965,656
Expenses$5,027,868
Net Income-$62,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$5,105,304
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$1,914,587$2,695,110▲ $780,523
Cash and Non-Interest-Bearing Accounts$1,000,478$645,359▼ $355,119
Savings and Temporary Cash Investments$705,524$616,022▼ $89,502
Pledges and Grants Receivable$69,828$133,374▲ $63,546
Prepaid Expenses and Deferred Charges$62,920$0▼ $62,920
Land, Buildings, and Equipment, Net$99,896$51,194▼ $48,702
Total Assets$3,880,150$4,290,036▲ $409,886
Other Assets Total$26,917$148,977▲ $122,060
Liabilities
Accounts Payable and Accrued Expenses$235,470$283,533▲ $48,063
Unsecured Notes Loans Payable$2,667$0▼ $2,667
Total Liabilities$238,137$283,533▲ $45,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,151$3,854,292▲ $224,141
Net Assets With Donor Restrictions$11,862$152,211▲ $140,349
Total Net Assets Fund Balance$3,642,013$4,006,503▲ $364,490
Total Liabilities and Net Assets / Fund Balance$3,880,150$4,290,036▲ $409,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,835$248,762$287,597
Leasehold Improvements$12,359$146,053$158,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgettiganExecutive DirectorFT$149,242$12,151$161,393
Donnie GoodmanDeputy DirectorFT$132,556$11,858$144,414
Deidre MchughMedical DirectorFT$121,270$11,707$132,977
Maria ChomyazakFinance DirectorFT$97,287$11,255$108,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,575,250
Program Service Revenue
$444,554
Investment Income
$10,733
Other Revenue
$-64,881
All Other Contributions
$305,816
Change in Net Assets
$-62,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,212
Total Revenue per Audited Statements
$5,695,868
Total Revenue per Form 990
$4,965,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,887
Other Expenses$1,151,981
Total Fundraising Expense$251,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,511$223,219$139,513$2,790,243
Occupancy$349,005$32,092$20,058$401,155
Other Employee Benefits$348,350$32,032$20,020$400,402
Current Officers, Directors, Trustees, and Key Employees$234,843$21,595$13,497$269,935
Payroll Taxes$233,383$21,460$13,413$268,256
Office Expenses$165,135$15,185$9,491$189,811
Pension Plan Contributions$127,934$11,764$7,353$147,051
Other Expenses$72,314$6,650$4,156$83,120
Depreciation Depletion$69,033$6,348$3,967$79,348
Insurance$27,634$2,541$1,588$31,763
Fees for Services Other$17,604$1,619$1,012$20,235
Fees for Services Legal$9,632$886$554$11,072
Travel$7,807$718$449$8,974
Advertising$7,556$695$434$8,685
Total Functional Expenses$4,374,245$402,228$251,395$5,027,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,378
Expenses per Audited Statements$5,027,868
Total Expenses per Form 990$5,027,868
Expenses Not Reported on Form 990$303,510
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$139,648
Fundraising Gross Income$62,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icon$189,104$62,098$60,813$1,285
World Aids Day Breakfast$28,814-$5,472-
Total Events$232,863$62,098$139,648$-77,550
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 35% controlled entity
No
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
2020-07-07
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
75
Volunteers
17

Preparer

Firm
Bdo USA Llp
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 139,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 139,648.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121270
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170765
IRS990/FundraisingDirectExpensesAmt0139648
IRS990/FundraisingGrossIncomeAmt062098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04098669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05105304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt027634
IRS990/InsuranceGrp/TotalAmt031763
IRS990/InvestmentIncomeGrp/ExclusionAmt010733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01914587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02695110
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051194
IRS990/LandBldgEquipCostOrOtherBssAmt0446009
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/NetAssetsOrFundBalancesBOYAmt03642013
IRS990/NetAssetsOrFundBalancesEOYAmt04006503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03630151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03854292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020058
IRS990/OccupancyGrp/ManagementAndGeneralAmt032092
IRS990/OccupancyGrp/ProgramServicesAmt0349005
IRS990/OccupancyGrp/TotalAmt0401155
IRS990/OfficeExpensesGrp/FundraisingAmt09491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165135
IRS990/OfficeExpensesGrp/TotalAmt0189811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026917
IRS990/OtherAssetsTotalGrp/EOYAmt0148977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400402
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt04383
IRS990/OtherExpensesGrp/FundraisingAmt111507
IRS990/OtherExpensesGrp/FundraisingAmt24156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26650
IRS990/OtherExpensesGrp/ProgramServicesAmt0144901
IRS990/OtherExpensesGrp/ProgramServicesAmt176265
IRS990/OtherExpensesGrp/ProgramServicesAmt255338
IRS990/OtherExpensesGrp/ProgramServicesAmt372314
IRS990/OtherExpensesGrp/TotalAmt0144901
IRS990/OtherExpensesGrp/TotalAmt187661
IRS990/OtherExpensesGrp/TotalAmt285256
IRS990/OtherExpensesGrp/TotalAmt383120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VALANT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012669
IRS990/OtherRevenueTotalAmt012669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223219
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233383
IRS990/PayrollTaxesGrp/TotalAmt0268256
IRS990/PensionPlanContributionsGrp/FundraisingAmt07353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127934
IRS990/PensionPlanContributionsGrp/TotalAmt0147051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444554
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION SERVICES OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553066
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/ExpenseAmt0301672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04733964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092172
IRS990/PYOtherExpensesAmt0974547
IRS990/PYOtherRevenueAmt0-27103
IRS990/PYProgramServiceRevenueAmt0487517
IRS990/PYRevenuesLessExpensesAmt0534113
IRS990/PYSalariesCompEmpBnftPaidAmt03777890
IRS990/PYTotalExpensesAmt04752437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05286550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,290,036
Liabilities
$283,533
Net assets
$4,006,503
Revenue
$4,965,656
Expenses
$5,027,868
Net income
-$62,212
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
2019Detailed filing. Detailed filing data is available for this year.$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