Reflections Counseling Services Group
- Assets
- $236.1k
- Revenue
- $731.2k
- Investments
- $0.0
- Employees
- 24
- Location
- Port Angeles, WA
- Founding
- 06/2011
- Data as of
- 12/2021
- 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 12/2021, Reflections Counseling Services Group employed 24 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 12/2021, Reflections Counseling Services Group generated $731.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $668.7k during the year ending 12/2021. While expenses have increased by 6.3% 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
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 |
Kori Malone Secretary | OfficerTrustee | 0 | $0 |
Kathy Brown Vice President | OfficerTrustee | 0 | $0 |
Lena Washke Treasurer | OfficerTrustee | 0 | $0 |
Gayle Mccormick Director | Trustee | 0 | $0 |
Laura Oneal Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,577 |
| Total Program Service Revenue | $557,571 |
| Investment income | $11 |
| 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 | $731,159 |
| 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 | $421,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,221 |
| Payroll taxes | $42,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,545 |
| 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 | $16,799 |
| Information technology | $17,552 |
| Royalties | $0 |
| Occupancy | $39,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,133 |
| All other expenses | $15,631 |
| Total functional expenses | $668,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,951 |
| Savings and temporary cash investments | $57,018 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $165,105 |
| 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 | $0 |
| Total assets | $236,074 |
| Accounts payable and accrued expenses | $26,159 |
| 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 | $128,289 |
| Total liabilities | $154,448 |
| Net assets without donor restrictions | $81,626 |
| 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 | $236,074 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Reflections Counseling Services Group has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE TECHNOLOGY IMPROVEMENTS NEEDED TO COMPLY WITH NEW PUBLIC REPORTING REQUIREMENTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Fairbanks Native Association Fairbanks, AK | $34,155,562 | $24,858,757 |
Therapeutic Health Services Seattle, WA | $21,266,173 | $25,562,375 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |