Seattle Counseling Service FY2020 filing

Seattle, WAUnknown exempt organizationEIN 23-7258439Revenue $5.5M in FY2020

On file with the IRSseattlecounseling.org2033 6th Ave 4th FL · Seattle, WA

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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.

87¢ of each $1 spent went to programs.
$423K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $1.7M a year · 44% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$423K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.5M
Spent
$5.8M
To programs
87%
Net assets
$3.9M
By yearFY2020–FY2023
Revenue
$5.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.5M
FY2021$4.6M
FY2022$1.4M
FY2023$27K
Expenses
$5.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.8M
FY2021$6.5M
FY2022$4.2M
FY2023Not on file
Net assets
$3.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$2.3M
FY2022$222K
FY2023−$114K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $5.1M Management & general 12% · $679K Fundraising 1% · $73K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $423K paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Director
$187,713Pt VII · Sec A
Executive Director
$178,667Pt VII · Sec A
Finance Director
$56,633Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2022FY2021FY2020
Deidre McHugh—$188,450$187,713
Ann McGettigan—$152,001$178,667
Charlotte Eagleton$56,970$139,583—
Beng Hul Loo—$111,154—
Fatimah Saleem—$110,973—
Maria Chomyszak——$56,633

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports LGBTQ+ mental health and well-being through education and services.

Questions for Seattle Counseling Service

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Provided by the organization

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3 programs · $5.1M · in their own filed words · FY2020
01

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.

$4.4Mprogram expense
02

Addiction services offer individual and group treatment for substance abuse, including family counseling and psychiatric services.

$374Kprogram expense
03

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.

$368Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.5M
Ln 12
Gifts and grantsLn 1h$5.1M
Fees for servicesLn 2g$343K
Investment incomeLn 3$57K
Money outPt IX
$5.8M
Ln 25
Programscol B$5.1M
Managementcol C$679K
Fundraisingcol D$73K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$733K
Total assetsLn 16$5.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
21
listed · VII A
PaidVII A3
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$4.5M
Fees for servicesLn 2g$343K
Investment incomeLn 3$57K
Other incomeLn 4–11$12K
Gains on assetsLn 7−$36K
Total revenueLn 12$5.5M
Assets in detailPt X, end of year
CashLn 1$240K
SavingsLn 2$493K
Cash and savings togetherLn 1–2$733K
InvestmentsLn 11–13$3.1M
Land, buildings, equipmentLn 10c$879K
Other assetsLn 15$69K
Total assetsLn 16$5.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 586
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.3M$733K
InvestmentsLn 11–13$2.7M$3.1M
Land, buildings, equipmentLn 10c$51K$879K
Total assetsLn 16$4.3M$5.0M
LiabilitiesLn 26$284K$1.1M
Net assetsLn 32$4.0M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$257K$235K$20K$2K
Other salaries and wagesLn 7$3.1M$2.9M$249K$22K
Pension plan contributionsLn 8$71K$65K$6K$503
Other employee benefitsLn 9$483K$441K$38K$3K
Payroll taxesLn 10$297K$272K$24K$2K
Legal feesLn 11b$93K$41K$49K$3K
Accounting feesLn 11c$18K$8K$10K$560
Investment management feesLn 11f$25K$25K
Other fees for servicesLn 11g$90K$54K$34K$2K
Advertising and promotionLn 12$8K$4K$3K$1K
Office expensesLn 13$48K$36K$12K$280
Information technologyLn 14$274K$204K$68K$2K
OccupancyLn 16$548K$501K$40K$8K
Depreciation, depletion and amortizationLn 22$22K$16K$6K
InsuranceLn 23$35K$17K$12K$5K
Other expenses (24a–d)Ln 24$449K$342K$85K$22K
Total functional expensesLn 25$5.8M$5.1M$679K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $27K−$114K 990 PDF
FY2022 $1.4M$4.2M−$2.8M$222K 990 PDF
FY2021 $4.6M$6.5M−$1.9M$2.3M 990 PDF
FY2020 Viewing $5.5M$5.8M−$349K$3.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $5,500,502 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,575,250$5,089,389
I-9 Program service revenuePrior year $444,554$342,524
I-10 Investment incomePrior year $10,733$57,039
I-11 Other revenuePrior year −$64,881$11,550
I-12 Total revenuePrior year $4,965,656$5,500,502
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,875,887$4,239,168
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,151,981$1,609,851
I-18 Total expensesPrior year $5,027,868$5,849,019
I-19 Revenue less expensesPrior year −$62,212−$348,517
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,500,502 across 8 lines filed
VIII-1e Government grants$4,523,768
VIII-1f All other contributions, gifts and grants$565,621
VIII-1h Total contributions, gifts and grants$5,089,389
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $342,524$342,524
VIII-3 Investment incomeExcluded from tax $93,081$93,081
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$36,042−$36,042
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $11,550$11,550
VIII-12 Total revenueRelated to mission $342,524 · Unrelated business $0 · Excluded from tax $68,589$5,500,502
Part IX · Statement of functional expenses $5,849,019 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $234,944 · Management $20,436 · Fundraising $1,828$257,208
IX-7 Other salaries and wagesPrograms $2,859,561 · Management $248,738 · Fundraising $22,254$3,130,553
IX-8 Pension plan contributionsPrograms $64,589 · Management $5,618 · Fundraising $503$70,710
IX-9 Other employee benefitsPrograms $441,456 · Management $38,400 · Fundraising $3,435$483,291
IX-10 Payroll taxesPrograms $271,662 · Management $23,630 · Fundraising $2,114$297,406
IX-11b Legal feesPrograms $41,113 · Management $49,265 · Fundraising $2,887$93,265
IX-11c Accounting feesPrograms $7,979 · Management $9,561 · Fundraising $560$18,100
IX-11f Investment management feesManagement $24,859$24,859
IX-11g Other fees for servicesPrograms $54,113 · Management $33,514 · Fundraising $2,039$89,666
IX-12 Advertising and promotionPrograms $3,860 · Management $2,808 · Fundraising $1,204$7,872
IX-13 Office expensesPrograms $35,779 · Management $11,870 · Fundraising $280$47,929
IX-14 Information technologyPrograms $204,421 · Management $67,820 · Fundraising $1,602$273,843
IX-16 OccupancyPrograms $501,339 · Management $39,528 · Fundraising $7,579$548,446
IX-22 Depreciation, depletion and amortizationPrograms $16,252 · Management $6,011$22,263
IX-23 InsurancePrograms $16,933 · Management $12,316 · Fundraising $5,282$34,531
IX-24 Other expenses (24a–d)Programs $342,400 · Management $84,864 · Fundraising $21,813$449,077
IX-25 Total functional expensesPrograms $5,096,401 · Management $679,238 · Fundraising $73,380$5,849,019
Part X · Balance sheet $4,992,090 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $645,359$239,573
X-2 Savings and temporary cash investmentsStart of year $616,022$492,987
X-3 Pledges and grants receivableStart of year $133,374$220,616
X-9 Prepaid expenses and deferred chargesStart of year $80,272$9,638
X-10c Land, buildings and equipment, netStart of year $51,194$879,298
X-11 Publicly traded securitiesStart of year $2,695,110$3,081,273
X-15 Other assetsStart of year $68,705$68,705
X-16 Total assetsStart of year $4,290,036$4,992,090
X-17 Accounts payable and accrued expensesStart of year $283,533$355,101
X-19 Deferred revenueStart of year $0$75,519
X-25 Other liabilitiesStart of year $0$708,273
X-26 Total liabilitiesStart of year $283,533$1,138,893
X-27 Net assets without donor restrictionsStart of year $3,854,292$3,801,700
X-28 Net assets with donor restrictionsStart of year $152,211$51,497
X-32 Total net assets or fund balancesStart of year $4,006,503$3,853,197
X-33 Total liabilities and net assetsStart of year $4,290,036$4,992,090
Part XI · Reconciliation of net assets $3,853,197 net assets at year end
XI-1 Total revenue$5,500,502
XI-2 Total expenses$5,849,019
XI-3 Revenue less expenses−$348,517
XI-4 Net assets at start of year$4,006,503
XI-5 Net unrealized gains (losses) on investments$259,641
XI-9 Other changes in net assets−$64,430
XI-10 Net assets at end of year$3,853,197

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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