Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2020 • EIN 23-7258439

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profilewww.seattlecounseling.org

View Organization Page

2033 6th Ave 4th FloorSeattle, WA 98121

(206) 323-1768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,793

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,992,090

Up $702,054 (+16%) from 2019

Net Assets

Down

$3,853,197

Down $153,306 (-3.8%) from 2019

Liabilities

Up

$1,138,893

Up $855,360 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$5,500,502

Up $534,846 (+11%) from 2019

Expenses

Up

$5,849,019

Up $821,151 (+16%) from 2019

Net Income

Down

-$348,517

Down $286,305 (-460%) from 2019

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

2020

Assets$4,992,090
Liabilities$1,138,893
Net Assets$3,853,197
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$5,500,502
Expenses$5,849,019
Net Income-$348,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$5,691,300
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,695,110$3,081,273▲ $386,163
Land, Buildings, and Equipment, Net$51,194$879,298▲ $828,104
Savings and Temporary Cash Investments$616,022$492,987▼ $123,035
Cash and Non-Interest-Bearing Accounts$645,359$239,573▼ $405,786
Pledges and Grants Receivable$133,374$220,616▲ $87,242
Prepaid Expenses and Deferred Charges$80,272$9,638▼ $70,634
Total Assets$4,290,036$4,992,090▲ $702,054
Other Assets Total$68,705$68,705→ $0
Liabilities
Other Liabilities$0$708,273▲ $708,273
Accounts Payable and Accrued Expenses$283,533$355,101▲ $71,568
Deferred Revenue$0$75,519▲ $75,519
Total Liabilities$283,533$1,138,893▲ $855,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,854,292$3,801,700▼ $52,592
Net Assets With Donor Restrictions$152,211$51,497▼ $100,714
Total Net Assets Fund Balance$4,006,503$3,853,197▼ $153,306
Total Liabilities and Net Assets / Fund Balance$4,290,036$4,992,090▲ $702,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$797,347$2,406$799,753
Equipment$81,951$13,284$95,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre McHughMedical DirectorFT$187,713$10,080$197,793
Ann McGettiganExecutive DirectorFT$178,667$18,229$196,896
Maria ChomyszakFinance DirectorFT$56,633$3,700$60,333

Board Members and Trustees

NameTitle
Christopher WelchBoard 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
$5,089,389
Program Service Revenue
$342,524
Investment Income
$57,039
Other Revenue
$11,550
All Other Contributions
$565,621
Change in Net Assets
$-348,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,475,643
Revenue Not Reported on Financial Statements
$24,859
Revenue Not Reported on Form 990
$436,701
Total Revenue per Audited Statements
$5,912,344
Total Revenue per Form 990
$5,500,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,168
Other Expenses$1,609,851
Total Fundraising Expense$73,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,561$248,738$22,254$3,130,553
Occupancy$501,339$39,528$7,579$548,446
Other Employee Benefits$441,456$38,400$3,435$483,291
Payroll Taxes$271,662$23,630$2,114$297,406
Information Technology$204,421$67,820$1,602$273,843
Current Officers, Directors, Trustees, and Key Employees$234,944$20,436$1,828$257,208
Fees for Services Legal$41,113$49,265$2,887$93,265
Fees for Services Other$54,113$33,514$2,039$89,666
Pension Plan Contributions$64,589$5,618$503$70,710
Office Expenses$35,779$11,870$280$47,929
Other Expenses$18,139$13,193$5,658$36,990
Insurance$16,933$12,316$5,282$34,531
Fees for Service Investment Mgmnt Fees-$24,859-$24,859
Depreciation Depletion$16,252$6,011-$22,263
Fees for Services Accounting$7,979$9,561$560$18,100
Advertising$3,860$2,808$1,204$7,872
Total Functional Expenses$5,096,401$679,238$73,380$5,849,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,065,650
Total Expenses per Form 990$5,849,019
Expenses per Audited Statements$5,824,160
Expenses Not Reported on Form 990$241,490
Expenses Not Reported on Financial Statements$24,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvements Allowance$708,273
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 authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and Financial Director review Form 990 separately, then review it together. 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
2033 6th Ave 4th Floor, Seattle, WA 98121

Signing Officer

Name
Victor Loo
Title
President & CEO
Phone
2063231768
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Loo
Formed
1969
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
29

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization 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.”

Form 990, Part III, Line 1, Description of Organization 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.”

Form 990, Part XI, line 9:

“Uncollectible receivables -64,430.”

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 X, Line 2:

“SCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.”

Part XII, Line 2D - Other Adjustments:

“Uncollectible Receivables 64,430.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187713
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28624
IRS990/GainOrLossGrp/SecuritiesAmt0-7418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04523768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154756
IRS990/GrossReceiptsAmt05691300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067820
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204421
IRS990/InformationTechnologyGrp/TotalAmt0273843
IRS990/InsuranceGrp/FundraisingAmt05282
IRS990/InsuranceGrp/ManagementAndGeneralAmt012316
IRS990/InsuranceGrp/ProgramServicesAmt016933
IRS990/InsuranceGrp/TotalAmt034531
IRS990/InvestmentIncomeGrp/ExclusionAmt093081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02695110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03081273
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879298
IRS990/LandBldgEquipCostOrOtherBssAmt0894988
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028624
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04006503
IRS990/NetAssetsOrFundBalancesEOYAmt03853197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03854292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03801700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07579
IRS990/OccupancyGrp/ManagementAndGeneralAmt039528
IRS990/OccupancyGrp/ProgramServicesAmt0501339
IRS990/OccupancyGrp/TotalAmt0548446
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011870
IRS990/OfficeExpensesGrp/ProgramServicesAmt035779
IRS990/OfficeExpensesGrp/TotalAmt047929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068705
IRS990/OtherAssetsTotalGrp/EOYAmt068705
IRS990/OtherChangesInNetAssetsAmt0-64430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483291
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt115846
IRS990/OtherExpensesGrp/FundraisingAmt25658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313193
IRS990/OtherExpensesGrp/ProgramServicesAmt0151701
IRS990/OtherExpensesGrp/ProgramServicesAmt1121755
IRS990/OtherExpensesGrp/ProgramServicesAmt250805
IRS990/OtherExpensesGrp/ProgramServicesAmt318139
IRS990/OtherExpensesGrp/TotalAmt0161298
IRS990/OtherExpensesGrp/TotalAmt1147186
IRS990/OtherExpensesGrp/TotalAmt2103603
IRS990/OtherExpensesGrp/TotalAmt336990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0708273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011550
IRS990/OtherRevenueTotalAmt011550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859561
IRS990/OtherSalariesAndWagesGrp/TotalAmt03130553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271662
IRS990/PayrollTaxesGrp/TotalAmt0297406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064589
IRS990/PensionPlanContributionsGrp/TotalAmt070710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09638
IRS990/PrincipalOfficerNm0Victor Loo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342524
IRS990/ProgSrvcAccomActy2Grp/Desc0Addiction services offer individual and group treatment for substance abuse, including family counseling and psychiatric services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373788
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV Prevention Services - education and community outreach. Project Neon provides community-level outreach and engagement services focused on HIV prevention and crystal methamphetamine use.Contributions incomes (donations), grants (IRUO from PHPDA), COVID funding, donated services and miscellaneous income to support behavioral health and social services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04575250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010733
IRS990/PYOtherExpensesAmt01151981
IRS990/PYOtherRevenueAmt0-64881
IRS990/PYProgramServiceRevenueAmt0444554
IRS990/PYRevenuesLessExpensesAmt0-62212
IRS990/PYSalariesCompEmpBnftPaidAmt03875887
IRS990/PYTotalExpensesAmt05027868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04965656
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,090
Liabilities
$1,138,893
Net assets
$3,853,197
Revenue
$5,500,502
Expenses
$5,849,019
Net income
-$348,517
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
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.14$3.85$5.50$5.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.28$4.01$4.97$5.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$5.29$4.75$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.27$3.30$5.11$4.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$3.78$3.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$3.43$2.58$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.11$2.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$2.17