Seattle Counseling Service: FY2022 Nonprofit Profile & Form 990 (EIN 23-7258439)

Name	FY2022	FY2021	FY2020
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.

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3 programs · $2.6M · in their own filed words · FY2022

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.

$2.2Mprogram expense

02

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

$260Kprogram 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.

$169Kprogram 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

The Seattle FoundationFY2021$25K

Total grants receivedfrom 1 funder$25K

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.4M

Ln 12

Gifts and grantsLn 1h$2.0M

Fees for servicesLn 2g$58K

Investment incomeLn 3$716

Money outPt IX

$4.2M

Ln 25

Programscol B$2.6M

Managementcol C$1.5M

Owns and owesPt X

$222K

net assets · Ln 32

Cash and savingsLn 1–2$52K

Total assetsLn 16$248K

LiabilitiesLn 26$26K

PeoplePt VI, VII

6

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.0M

Government grantsLn 1e$2.0M

Fees for servicesLn 2g$58K

Investment incomeLn 3$716

Gains on assetsLn 7−$709K

Total revenueLn 12$1.4M

Assets in detailPt X, end of year

CashLn 1$43K

SavingsLn 2$9K

Cash and savings togetherLn 1–2$52K

InvestmentsLn 11–13$99K

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$81K

Total assetsLn 16$248K

LiabilitiesLn 26$26K

Net assetsLn 32$222K

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$579K	$52K
InvestmentsLn 11–13	$2.7M	$99K
Land, buildings, equipmentLn 10c	$782K	$0
Total assetsLn 16	$4.2M	$248K
LiabilitiesLn 26	$1.9M	$26K
Net assetsLn 32	$2.3M	$222K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$58K	$41K	$16K
Other salaries and wagesLn 7	$1.5M	$1.1M	$434K
Pension plan contributionsLn 8	$20K	$18K	$3K
Other employee benefitsLn 9	$168K	$136K	$32K
Payroll taxesLn 10	$174K	$149K	$24K
Legal feesLn 11b	$376K		$376K
Accounting feesLn 11c	$375K	$2K	$374K
Other fees for servicesLn 11g	$380K	$332K	$48K
Office expensesLn 13	$43K	$17K	$25K
Information technologyLn 14	$51K	$26K	$25K
OccupancyLn 16	$643K	$597K	$46K
TravelLn 17	$3K	$1K	$1K
Conferences, conventions and meetingsLn 19	$13K	$10K	$3K
Depreciation, depletion and amortizationLn 22	$73K	$55K	$18K
InsuranceLn 23	$91K	$50K	$40K
Other expenses (24a–d)Ln 24	$175K	$125K	$50K
Total functional expensesLn 25	$4.2M	$2.6M	$1.5M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$27K			−$114K	990 PDF
FY2022 Viewing	$1.4M	$4.2M	−$2.8M	$222K	990 PDF
FY2021	$4.6M	$6.5M	−$1.9M	$2.3M	990 PDF
FY2020	$5.5M	$5.8M	−$349K	$3.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $1,374,136 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,124,253$2,020,814

I-9 Program service revenuePrior year $345,721$58,201

I-10 Investment incomePrior year $134,169−$708,748

I-11 Other revenuePrior year $0$3,869

I-12 Total revenuePrior year $4,604,143$1,374,136

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 $4,741,519$1,938,874

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,739,548$2,221,631

I-18 Total expensesPrior year $6,481,067$4,160,505

I-19 Revenue less expensesPrior year −$1,876,924−$2,786,369

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

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 $1,374,136 across 8 lines filed

VIII-1e Government grants$2,018,244

VIII-1f All other contributions, gifts and grants$2,570

VIII-1h Total contributions, gifts and grants$2,020,814

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,201$58,201

VIII-3 Investment incomeExcluded from tax $716$716

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$709,464−$709,464

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,869$3,869

VIII-12 Total revenueRelated to mission $58,201 · Unrelated business $0 · Excluded from tax −$704,879$1,374,136

Part IX · Statement of functional expenses $4,160,505 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $41,191 · Management $16,354$57,545

IX-7 Other salaries and wagesPrograms $1,084,972 · Management $433,906$1,518,878

IX-8 Pension plan contributionsPrograms $17,656 · Management $2,828$20,484

IX-9 Other employee benefitsPrograms $136,453 · Management $32,014$168,467

IX-10 Payroll taxesPrograms $149,113 · Management $24,387$173,500

IX-11b Legal feesManagement $376,095$376,095

IX-11c Accounting feesPrograms $1,708 · Management $373,652$375,360

IX-11g Other fees for servicesPrograms $331,655 · Management $47,926$379,581

IX-13 Office expensesPrograms $17,266 · Management $25,457$42,723

IX-14 Information technologyPrograms $25,851 · Management $24,889$50,740

IX-16 OccupancyPrograms $597,471 · Management $45,876$643,347

IX-17 TravelPrograms $1,344 · Management $1,379$2,723

IX-19 Conferences, conventions and meetingsPrograms $10,394 · Management $2,730$13,124

IX-22 Depreciation, depletion and amortizationPrograms $54,528 · Management $18,176$72,704

IX-23 InsurancePrograms $50,153 · Management $40,455$90,608

IX-24 Other expenses (24a–d)Programs $125,106 · Management $49,520$174,626

IX-25 Total functional expensesPrograms $2,644,861 · Management $1,515,644 · Fundraising $0$4,160,505

Part X · Balance sheet $247,823 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $385,639$43,411

X-2 Savings and temporary cash investmentsStart of year $193,182$8,541

X-3 Pledges and grants receivableStart of year $33,017$0

X-4 Accounts receivableStart of year $0$5,184

X-9 Prepaid expenses and deferred chargesStart of year $10,181$10,181

X-10c Land, buildings and equipment, netStart of year $782,167$0

X-11 Publicly traded securitiesStart of year $2,721,897$99,136

X-15 Other assetsStart of year $68,705$81,370

X-16 Total assetsStart of year $4,194,788$247,823

X-17 Accounts payable and accrued expensesStart of year $190,482$26,248

X-19 Deferred revenueStart of year $246,784$0

X-24 Unsecured notes and loans payableStart of year $776,567$0

X-25 Other liabilitiesStart of year $640,818$0

X-26 Total liabilitiesStart of year $1,854,651$26,248

X-27 Net assets without donor restrictionsStart of year $2,330,137$211,575

X-28 Net assets with donor restrictionsStart of year $10,000$10,000

X-32 Total net assets or fund balancesStart of year $2,340,137$221,575

X-33 Total liabilities and net assetsStart of year $4,194,788$247,823

Part XI · Reconciliation of net assets $221,575 net assets at year end

XI-1 Total revenue$1,374,136

XI-2 Total expenses$4,160,505

XI-3 Revenue less expenses−$2,786,369

XI-4 Net assets at start of year$2,340,137

XI-5 Net unrealized gains (losses) on investments−$219,796

XI-9 Other changes in net assets$887,603

XI-10 Net assets at end of year$221,575

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Seattle Counseling Service FY2022 filing

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