Reflections Counseling Services Group
- Assets
- $315.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Port Angeles, WA
- Founding
- 06/2011
- Data as of
- 12/2023
- EIN
- 27-4620629
Organization Overview
Reflections Counseling Services Group is located in Port Angeles, WA. The organization was established in 2011. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Reflections Counseling Services Group employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reflections Counseling Services Group 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 12/2023, Reflections Counseling Services Group generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVICES TO THOSE AFFECTED BY SUBSTANCE USE AND OTHER CO-OCCURING MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVIES TO THOSE AFFECTED BY SUBSTANCE USE AND OTHER CO-OCCURING MENTAL HEALTH DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Lapin President | OfficerTrustee | 0 | $0 |
Lena Washke Treasurer | OfficerTrustee | 0 | $0 |
Gayle Mccormick Director | Trustee | 0 | $0 |
Laura Oneal Director | Trustee | 0 | $0 |
Kathy Brown Vice President | OfficerTrustee | 0 | $0 |
Kori Malone Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,432 |
| Total Program Service Revenue | $1,228,267 |
| Investment income | $21 |
| 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 | $1,254,220 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,292 |
| Payroll taxes | $73,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,019 |
| Office expenses | $22,629 |
| Information technology | $53,696 |
| Royalties | $0 |
| Occupancy | $40,559 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,779 |
| All other expenses | $24,034 |
| Total functional expenses | $1,277,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,046 |
| Savings and temporary cash investments | $46,963 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,778 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,040 |
| Total assets | $315,827 |
| Accounts payable and accrued expenses | $27,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $67,989 |
| Total liabilities | $94,989 |
| Net assets without donor restrictions | $220,838 |
| Net assets with donor restrictions | $0 |
| 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 | $315,827 |