Provide affordable mental health services

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 25 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $47K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$49K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $262K in investments, Pt X · Ln 11–13
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $125K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$316K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$625K
+26% vs prior year
Spent
$563K
To programs
79%
Net assets
$257K
By yearFY2020–FY2024
Revenue
$625K
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$475K
FY2021$513K
FY2022$439K
FY2023$497K
FY2024$625K
Expenses
$563K
FY2024▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$367K
FY2021$475K
FY2022$447K
FY2023$466K
FY2024$563K
Net assets
$257K
FY2024▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$133K
FY2021$172K
FY2022$166K
FY2023$198K
FY2024$257K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2003.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $443K Management & general 21% · $120K

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

13 people listed on the 990; $49K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$49,295Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (end March)
$0Pt VII · Sec A
Director (start Sept.)
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Malecha’s $49K as Executive Director is at the 36th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Maggie Ateia—$59,936$59,743$59,743$52,290
Mary Malecha$49,295$37,625$31,733$35,528$24,825

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.

See Rose City Center executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers low-cost counseling and support for mental well-being.

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Provided by the organization

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1 program · $443K · in their own filed words · FY2024
01

Rose City Center programs include a Clinical Training Program for pre-doctoral and postdoctoral psychology students; an in-person and online psychology Clinic for low-mid income adolescents, adults and couples; a Life Emergency Assistance Fund for clients unable to pay the minimum sliding scale fee; and a Continuing Education Program for…

$443Kprogram 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 · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$625K
Ln 12
Fees for servicesLn 2g$519K
Gifts and grantsLn 1h$90K
Other incomeLn 4–11$11K
Money outPt IX
$563K
Ln 25
Programscol B$443K
Managementcol C$120K
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$573K
LiabilitiesLn 26$316K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$90K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$519K
Investment incomeLn 3$5K
Other incomeLn 4–11$11K
Total revenueLn 12$625K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$159K
InvestmentsLn 11–13$262K
Land, buildings, equipmentLn 10c$619
Other assetsLn 15$151K
Total assetsLn 16$573K
LiabilitiesLn 26$316K
Net assetsLn 32$257K
OperationsPt I, VI
EmployeesI 518
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$357K$159K
InvestmentsLn 11–13$0$262K
Land, buildings, equipmentLn 10c$928$619
Total assetsLn 16$358K$573K
LiabilitiesLn 26$160K$316K
Net assetsLn 32$198K$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$49K$49K
Other salaries and wagesLn 7$334K$299K$35K
Payroll taxesLn 10$34K$26K$7K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$14K$11K$3K
Advertising and promotionLn 12$425$425
Office expensesLn 13$2K$2K$511
Information technologyLn 14$11K$11K$83
OccupancyLn 16$63K$49K$14K
TravelLn 17$65$65
InterestLn 20$4K$3K$892
Depreciation, depletion and amortizationLn 22$4K$3K$939
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$33K$31K$1K
All other expensesLn 24e$2K$2K$740
Total functional expensesLn 25$563K$443K$120K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $625K$563K$62K$257K 990 PDF
FY2023 $497K$466K$32K$198K 990 PDF
FY2022 $439K$447K−$7K$166K 990 PDF
FY2021 $513K$475K$38K$172K 990 PDF
FY2020 $475K$367K$108K$133K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $625,080 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $72,629$90,209
I-9 Program service revenuePrior year $423,735$519,118
I-10 Investment incomePrior year $3,656$5,210
I-11 Other revenuePrior year −$2,587$10,543
I-12 Total revenuePrior year $497,433$625,080
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 $330,145$416,801
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $135,553$146,467
I-18 Total expensesPrior year $465,698$563,268
I-19 Revenue less expensesPrior year $31,735$61,812
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $625,080 across 9 lines filed
VIII-1c Fundraising events$12,092
VIII-1f All other contributions, gifts and grants$78,117
VIII-1h Total contributions, gifts and grants$90,209
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $519,118$519,118
VIII-3 Investment incomeExcluded from tax $5,210$5,210
VIII-6 Net rental income or lossExcluded from tax $9,600$9,600
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $943$943
VIII-12 Total revenueRelated to mission $519,118 · Unrelated business $0 · Excluded from tax $15,753$625,080
Part IX · Statement of functional expenses $563,268 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $49,295$49,295
IX-7 Other salaries and wagesPrograms $298,556 · Management $35,359$333,915
IX-10 Payroll taxesPrograms $26,170 · Management $7,421$33,591
IX-11c Accounting feesManagement $5,166$5,166
IX-11g Other fees for servicesPrograms $11,481 · Management $2,872$14,353
IX-12 Advertising and promotionManagement $425$425
IX-13 Office expensesPrograms $1,676 · Management $511$2,187
IX-14 Information technologyPrograms $10,909 · Management $83$10,992
IX-16 OccupancyPrograms $49,120 · Management $13,928$63,048
IX-17 TravelManagement $65$65
IX-20 InterestPrograms $3,145 · Management $892$4,037
IX-22 Depreciation, depletion and amortizationPrograms $3,310 · Management $939$4,249
IX-23 InsurancePrograms $5,489 · Management $1,557$7,046
IX-24 Other expenses (24a–d)Programs $31,484 · Management $1,056$32,540
IX-24e All other expensesPrograms $1,619 · Management $740$2,359
IX-25 Total functional expensesPrograms $442,959 · Management $120,309 · Fundraising $0$563,268
Part X · Balance sheet $572,801 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $249,021$58,151
X-2 Savings and temporary cash investmentsStart of year $107,875$100,430
X-10c Land, buildings and equipment, netStart of year $928$619
X-11 Publicly traded securitiesStart of year $0$126,525
X-12 Other securitiesStart of year $0$135,586
X-15 Other assetsStart of year $1$151,490
X-16 Total assetsStart of year $357,825$572,801
X-17 Accounts payable and accrued expensesStart of year $1,000$18,377
X-25 Other liabilitiesStart of year $13,873$155,687
X-26 Total liabilitiesStart of year $160,129$315,666
X-27 Net assets without donor restrictionsStart of year $175,212$247,871
X-28 Net assets with donor restrictionsStart of year $22,484$9,264
X-32 Total net assets or fund balancesStart of year $197,696$257,135
X-33 Total liabilities and net assetsStart of year $357,825$572,801
Part XI · Reconciliation of net assets $257,135 net assets at year end
XI-1 Total revenue$625,080
XI-2 Total expenses$563,268
XI-3 Revenue less expenses$61,812
XI-4 Net assets at start of year$197,696
XI-5 Net unrealized gains (losses) on investments−$8,067
XI-8 Prior period adjustments$5,694
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$257,135

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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