Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Seattle Counseling Service
990 • Fiscal year 2021 • EIN 23-7258439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$4,194,788
Down $797,302 (-16%) from 2020
Net Assets
Down$2,340,137
Down $1,513,060 (-39%) from 2020
Liabilities
Up$1,854,651
Up $715,758 (+63%) from 2020
Revenue And Expenses
Revenue
Down$4,604,143
Down $896,359 (-16%) from 2020
Expenses
Up$6,481,067
Up $632,048 (+11%) from 2020
Net Income
Down-$1,876,924
Down $1,528,407 (-439%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,604,143
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,081,273 | $2,721,897 | ▼ $359,376 |
| Land, Buildings, and Equipment, Net | $879,298 | $782,167 | ▼ $97,131 |
| Cash and Non-Interest-Bearing Accounts | $239,573 | $385,639 | ▲ $146,066 |
| Savings and Temporary Cash Investments | $492,987 | $193,182 | ▼ $299,805 |
| Pledges and Grants Receivable | $220,616 | $33,017 | ▼ $187,599 |
| Prepaid Expenses and Deferred Charges | $9,638 | $10,181 | ▲ $543 |
| Total Assets | $4,992,090 | $4,194,788 | ▼ $797,302 |
| Other Assets Total | $68,705 | $68,705 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $776,567 | - |
| Other Liabilities | $708,273 | $640,818 | ▼ $67,455 |
| Deferred Revenue | $75,519 | $246,784 | ▲ $171,265 |
| Accounts Payable and Accrued Expenses | $355,101 | $190,482 | ▼ $164,619 |
| Total Liabilities | $1,138,893 | $1,854,651 | ▲ $715,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,801,700 | $2,330,137 | ▼ $1,471,563 |
| Net Assets With Donor Restrictions | $51,497 | $10,000 | ▼ $41,497 |
| Total Net Assets Fund Balance | $3,853,197 | $2,340,137 | ▼ $1,513,060 |
| Total Liabilities and Net Assets / Fund Balance | $4,992,090 | $4,194,788 | ▼ $797,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $719,263 | $80,490 | $799,753 |
| Equipment | $62,904 | $32,331 | $95,235 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $10,000 | - | - | - | $10,000 |
| 2020 | $10,000 | - | - | - | $10,000 |
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,000 | - | - | - | $10,000 |
| 2017 | $10,000 | - | - | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deidre Mchugh | Psychiatrist | FT | $188,450 | - | $188,450 |
| Ann Mcgettigan | Former Executive Director | FT | $152,001 | $960 | $152,961 |
| Charlotte Eagleton | Mh Clinical Supervisor/interim CEO | FT | $139,583 | - | $139,583 |
| Beng Hul Loo | Former Executive Director | FT | $111,154 | $4,503 | $115,657 |
| Fatimah Saleem | Psychiatric Nurse Practitioner | FT | $110,973 | - | $110,973 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Welch | Board President |
| Gunner Scott | Board Vice President |
| Cris Fowler | Board Member |
| Elizabeth Scallon | Board Member |
| Joshua Hollard | Board Member |
| Troika Braswell | Board Member |
| Elisa Levinson | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,124,253
- Program Service Revenue
- $345,721
- Investment Income
- $134,169
- Other Revenue
- $0
- All Other Contributions
- $922,643
- Change in Net Assets
- $-1,876,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,741,519 |
| Other Expenses | $1,739,548 |
| Total Fundraising Expense | $48,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,366,451 | $1,006,445 | $39,127 | $3,412,023 |
| Occupancy | $567,354 | $134,069 | - | $701,423 |
| Other Employee Benefits | $386,011 | $123,226 | $5,760 | $514,997 |
| Current Officers, Directors, Trustees, and Key Employees | $310,074 | $98,127 | - | $408,201 |
| Payroll Taxes | $243,518 | $107,580 | $3,092 | $354,190 |
| Information Technology | $136,387 | $51,522 | - | $187,909 |
| Depreciation Depletion | $81,792 | $27,264 | - | $109,056 |
| Office Expenses | $55,184 | $47,316 | - | $102,500 |
| Insurance | $48,485 | $18,821 | - | $67,306 |
| Fees for Services Management | $3,853 | $51,594 | - | $55,447 |
| Pension Plan Contributions | $48,525 | $3,583 | - | $52,108 |
| Fees for Services Legal | - | $30,889 | - | $30,889 |
| Other Expenses | $37,612 | $30,360 | $390 | $30,360 |
| Fees for Services Accounting | $9,490 | $15,598 | - | $25,088 |
| All Other Expenses | $8,542 | $13,994 | - | $22,536 |
| Travel | $129 | $1,064 | - | $1,193 |
| Total Functional Expenses | $4,624,702 | $1,807,996 | $48,369 | $6,481,067 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Tenant Improvements Allowance | $640,818 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
“Robert half finance consultants review form 990. 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 FL, SEATTLE, WA 98121
Signing Officer
- Name
- Christopher Welch
- Title
- Board President
- Phone
- 2063231768
- Signed
- 2022-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Welch
- Formed
- 1969
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 86
- Volunteers
- 7
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.”
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.”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, FAMILY THERAPY, AND IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION, AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY SHOULD NOT DETERMINE HIS OR HER ACCESS TO SERVICES. THEREFORE, WE IMPLEMENT A SLIDING FEE SCALE, ACCEPT MEDICAID AND MOST INSURANCE PLANS, AND HAVE PROCURED GRANTS TO INCREASE ACCESS TO SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MH CLINICAL SUPERVISOR/INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4604143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3081273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2721897 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 894988 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3853197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2340137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 363864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3801700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2330137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514997 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 708273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 640818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1006445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2366451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3412023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10181 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDICTION SERVICES OFFER INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV 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/ExpenseAmt | 0 | 1035518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5089389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57039 |
| IRS990/PYOtherExpensesAmt | 0 | 1609851 |
| IRS990/PYOtherRevenueAmt | 0 | 11550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4239168 |
| IRS990/PYTotalExpensesAmt | 0 | 5849019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5500502 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1876924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 345721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193182 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME VALANT INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4124253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5089389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4575250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4733964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4418385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22941241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2265909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22941241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4124253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5089389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4575250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4733964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4418385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22941241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23402315 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 719263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 799753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 640818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED TENANT IMPROVEMENTS ALLOWANCE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL OF THE ENDOWMENT IS TO BE MAINTAINED IN PERPETUITY, AND THE INCOME MAY BE USED FOR CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 640818 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,194,788
- Liabilities
- $1,854,651
- Net assets
- $2,340,137
- Revenue
- $4,604,143
- Expenses
- $6,481,067
- Net income
- -$1,876,924