Seattle Counseling Center
- Assets
- $4.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 86
- Location
- Seattle, WA
- Founding
- 03/1974
- Data as of
- 12/2021
- EIN
- 23-7258439
Organization Overview
Seattle Counseling Center is located in Seattle, WA. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Seattle Counseling Center employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seattle Counseling Center generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ADDICTION SERVICES OFFER INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidre Mchugh Psychiatrist | 40 | $188,450 | |
Ann Mcgettigan Former Executive Director | Officer | 40 | $152,001 |
Charlotte Eagleton Mh Clinical Supervisor/interim CEO | Officer | 40 | $139,583 |
Beng Hul Loo Former Executive Director | Officer | 40 | $111,154 |
Fatimah Saleem Psychiatric Nurse Practitioner | 40 | $110,973 | |
Gunner Scott Board Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,201,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,124,253 |
| Total Program Service Revenue | $345,721 |
| Investment income | $134,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,604,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,201 |
| Compensation of current officers, directors, key employees. | $98,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,412,023 |
| Pension plan accruals and contributions | $52,108 |
| Other employee benefits | $514,997 |
| Payroll taxes | $354,190 |
| Fees for services: Management | $55,447 |
| Fees for services: Legal | $30,889 |
| Fees for services: Accounting | $25,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $102,500 |
| Information technology | $187,909 |
| Royalties | $0 |
| Occupancy | $701,423 |
| Travel | $1,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,056 |
| Insurance | $67,306 |
| All other expenses | $22,536 |
| Total functional expenses | $6,481,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,639 |
| Savings and temporary cash investments | $193,182 |
| Pledges and grants receivable | $33,017 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,181 |
| Net Land, buildings, and equipment | $782,167 |
| Investments—publicly traded securities | $2,721,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,705 |
| Total assets | $4,194,788 |
| Accounts payable and accrued expenses | $190,482 |
| Grants payable | $0 |
| Deferred revenue | $246,784 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $776,567 |
| Other liabilities | $640,818 |
| Total liabilities | $1,854,651 |
| Net assets without donor restrictions | $2,330,137 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,194,788 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Seattle Counseling Center has recieved totaling $25,998.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $998 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |
Southeast Care Center Facilities Seattle, WA | $0 | $6,399,618 |
Bridgeways Everett, WA | $2,641,053 | $4,955,888 |