Affirmative Collective is located in Seattle, WA. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affirmative Collective 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 09/2023, Affirmative Collective generated $106.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $112.9k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TAC'S PRIMARY GOAL IS TO PROVIDE WORLD-CLASS, EVIDENCE-BASED, CULTURALLY AWARE CARE FOR UNDERSERVED AND MARGINALIZED POPULATIONS. ALL OF TAC'S TIME AND RESOURCES WERE ALLOCATED TO THIS GOAL. TAC ACHIEVES THIS GOAL THROUGH THE ESTABLISHMENT OF CLINICS AND TRAINING/MENTORSHIP PROGRAMS. UTILIZING PRIMARILY CBT AND THIRD-WAVE INTERVENTIONS, PRACTITIONERS OFFERED OUTPATIENT CARE FOR CONDITIONS SUCH AS MOOD DISORDERS, TRAUMA/PTSD, OCD, SUD, SLEEP DIFFICULTIES, AND EDS. INTENSIVELY TRAINED CLINICIANS PROVIDED FULL-MODEL, COMPLIANT DBT INCLUDING SKILLS GROUP, INDIVIDUAL THERAPY, CONSULTATION TEAM, AND PHONE COACHING. TAC ALSO SOUGHT TO DEVELOP AND PROMOTE THE CAREERS OF PSYCHOLOGISTS AND PSYCHOLOGISTS-IN-TRAINING WHO HOLD MARGINALIZED IDENTITIES THROUGH ADVANCED TRAINING AND MENTORSHIP. TO THAT END, TAC HAS DEVELOPED A THOUGHTFUL AND ROBUST PRACTICE OF MENTORSHIP FOR OUR CLINICIANS-IN-TRAINING. TAC FINANCIALLY SUPPORTED EMPLOYEES' ONGOING CLINICAL TRAINING BY SPONSORING ENROLLMENT IN WORLD-CLASS CONTINUING EDUCATION PROGRAMS OFFERED BY NON-TAC ORGANIZATIONS. THESE TRAININGS ARE HIGHLY COVETED IN THE FIELD AND OFTEN TOO COSTLY FOR INDIVIDUAL PRACTITIONERS TO PAY OUT OF POCKET. IN THE YEAR 2022, TAC WAS ABLE TO SERVE A TOTAL OF 58 CLIENTS. TAC HELD APPROXIMATELY 50-60 DBT GROUP THERAPY SESSIONS FOR CLIENTS. TAC HIRED 8-10 CLINICIANS TO SERVE CLIENTS, WITH EACH CLINICIAN PROVIDING APPROXIMATELY 4 CLINIC HOURS OF THERAPY PER WEEK. A MAJORITY OF THESE CLINICIANS ARE POST-MASTERS DOCTORAL CLINICAL PSYCHOLOGY STUDENTS IN WASHINGTON RECEIVING PAYMENT FOR THEIR SERVICES AND EXCEPTIONAL TRAINING. TAC WAS ABLE TO PAY FOR 3-5 LICENSED CLINICAL PSYCHOLOGISTS FOR SUPERVISION. TAC PROVIDED ITS CLINICIANS WITH ADVANCED TRAINING IN DBT THROUGH BEHAVIORAL TECH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamie Layton Treasurer | 1 | $35,960 | |
Tilda Cvrkel President Through 6/30/23 | 1 | $14,580 | |
Samantha Doerr President From 7/1/23 | 1 | $0 | |
Miles Feller Vice President | 1 | $0 | |
Namrata Kakade Secretary | 1 | $0 | |
Desta Gebregiorgis Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $13,910 |
Total Program Service Revenue | $92,547 |
Membership dues | $0 |
Investment income | $8 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $106,465 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $74,287 |
Professional fees and other payments to independent contractors | $19,674 |
Occupancy, rent, utilities, and maintenance | $3,830 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $15,092 |
Total expenses | $112,883 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $1,306 |
Other assets | $0 |
Total assets | $1,306 |
Total liabilities | $0 |
Net assets or fund balances | $1,306 |