Consejo Counseling And Referral Service
- Assets
- $30.9m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 202
- Location
- Renton, WA
- Founding
- 07/1978
- Data as of
- 12/2023
- EIN
- 91-1021247
Organization Overview
Consejo Counseling And Referral Service is located in Renton, WA. The organization was established in 1978. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Consejo Counseling And Referral Service employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consejo Counseling And Referral Service 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, Consejo Counseling And Referral Service generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $16.1m during the year ending 12/2023. While expenses have increased by 12.3% 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 A CONTINUUM OF BEHAVIORAL HEALTH, SUBSTANCE USE, AND DOMESTIC VIOLENCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: OUR MENTAL HEALTH PROGRAM AT CONSEJO IS DEDICATED TO PROVIDING CLIENTS WITH THE COMPREHENSIVE MENTAL HEALTH TREATMENT THEY NEED TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. WE UNDERSTAND THAT EACH INDIVIDUAL'S JOURNEY TOWARD RECOVERY IS UNIQUE, WHICH IS WHY OUR RECOVERY PROGRAM IS DESIGNED TO FACILITATE PERSONAL IMPROVEMENT AT EVERY STAGE. THROUGH PERSONALIZED SERVICES, OUR CLINICAL TEAMS ASSIST INDIVIDUALS IN IDENTIFYING THEIR SPECIFIC BEHAVIORAL HEALTH NEEDS AND TAKING THE APPROPRIATE ACTION TO ADDRESS THEM. OUR HOLISTIC APPROACH ENCOMPASSES A RANGE OF WHOLE PERSON SERVICES, INCLUDING PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY SUPPORT SERVICES, CASE MANAGEMENT, AND PEER SUPPORT. BY OFFERING THESE SERVICES, WE EMPOWER OUR CLIENTS TO GRADUALLY DEVELOP POSITIVE CHANGES IN THEIR LIVES AND EMBARK ON A PATH TOWARD WELLNESS AND RESILIENCE.
TRANSITIONAL HOUSING: CONSEJO OWNS AND MANAGES THREE (3) LOW-INCOME HOUSING PROGRAMS, PROVIDING SAFE HAVENS FOR DOMESTIC VIOLENCE SURVIVORS, INDIVIDUALS WITH CHRONIC MENTAL ILLNESS, AND THOSE TRANSITIONING FROM ABUSIVE SITUATIONS. OUR HOUSING FACILITIES OFFER A RANGE OF SUPPORTIVE SERVICES, INCLUDING ADVOCACY-BASED COUNSELING, LEGAL ADVOCACY, CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, INDIVIDUAL AND FAMILY THERAPY, PEER COUNSELING, AND CARE COORDINATION. DOMESTIC VIOLENCE / SEXUAL ABUSE: OUR DOMESTIC VIOLENCE / SEXUAL ASSAULT SURVIVORS SERVICES IS DEDICATED TO PROVIDING QUALITY INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO NON-ENGLISH PROFICIENT LATINO SURVIVORS. OUR BILINGUAL AND CULTURALLY RELEVANT SERVICES ENCOMPASS SAFETY PLANNING, COUNSELING, SUPPORT GROUPS, ADVOCACY-BASED COUNSELING, OUTREACH, AND EDUCATION. CHILDREN, YOUTH, AND FAMILY SERVICES: CONSEJO WORKS CLOSELY WITH HIGH-RISK YOUTH AND THEIR FAMILIES TO FORMULATE A STRATEGIC RESPONSE AND PROVIDE CONSTRUCTIVE ALTERNATIVES TO COMMUNITY VIOLENCE AND GANG INVOLVEMENT FOR ISOLATED AND DISENFRANCHISED YOUTH. CONSEJO ALSO OFFERS SCHOOL-BASED BEHAVIORAL HEALTH SERVICES. THE MH/SUD, OUTPATIENT TREATMENT PROGRAM INCLUDES TUTORING, MENTORING, FIELD TRIPS, SUMMER CAMPS, ANNUAL YOUTH CONFERENCES, AND PEER AND RECOVERY SUPPORT SERVICES.
BEHAVIORAL HEALTH: CONSEJO HAS PROVIDED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO ADULTS, YOUTH, AND CHILDREN FOR OVER 44 YEARS. OUR TARGET POPULATION IS LOW-INCOME MONOLINGUAL CHILDREN, YOUTH, FAMILIES, ADULTS, AND OLDER ADULTS WITH A MULTITUDE OF COMPLEX BEHAVIORAL HEALTH AND MEDICAL CONDITIONS, INCLUDING PSYCHOTIC DISORDERS, BIPOLAR-RELATED DISORDERS, DEPRESSIVE DISORDERS, ANXIETY DISORDERS, TRAUMA, AND STRESSOR-RELATED DISORDERS, SUBSTANCE-RELATED AND ADDICTIVE DISORDERS AND OTHER MENTAL HEALTH DISORDERS. CONSEJO PROVIDES BEHAVIORAL HEALTH SERVICES AND SERVES THE FOLLOWING COMMUNITIES: KING, PIERCE, THURSTON, MASON AND SKAGIT COUNTIES. CONSEJO PROVIDES WHOLE-PERSON AND BI-DIRECTIONAL CARE, INCLUDING CARE COORDINATION FOR CLIENTS NEEDING BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. CONSEJO HAS PARTNERED WITH PRIMARY CARE PROVIDERS IN MASON COUNTY TO PROVIDE INTEGRATED WHOLE-PERSON CARE SERVICES AND REFER CLIENTS TO PRIMARY CARE COMMUNITY HEALTH CENTERS ACROSS WASHINGTON STATE.
SUBSTANCE USE DISORDER (SUD): CONSEJO'S SUD PROGRAMS ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY IN EVERY ASPECT OF OUR CLIENTS' LIVES. SUBSTANCE USE DISORDER IS A PREVALENT CONDITION THAT CAN HAVE DEVASTATING HEALTH, FAMILY, EMPLOYMENT, LEGAL, AND SOCIAL CONSEQUENCES. DESPITE ITS SERIOUS PHYSICAL AND BEHAVIORAL HEALTH RISKS, SUD IS NOT OFTEN DIAGNOSED OR TREATED. AT CONSEJO, WE RECOGNIZE THE URGENCY OF ADDRESSING THIS ISSUE AND PROVIDING COMPREHENSIVE SUPPORT TO THOSE AFFECTED. OUR SUD PROGRAMS OFFER A RANGE OF TAILORED SERVICES, INCLUDING OUTPATIENT AND INTENSIVE OUTPATIENT CARE, ALONG WITH SPECIALIZED INTERVENTIONS SUCH AS DRUG AND ALCOHOL INFORMATION SCHOOL AND DRUG COURT TREATMENT SERVICES. BY ADDRESSING THE COMPLEX NEEDS OF OUR CLIENTS AND PROVIDING THEM WITH THE NECESSARY TOOLS AND SUPPORT, WE AIM TO FACILITATE LASTING RECOVERY AND EMPOWER INDIVIDUALS TO LEAD FULFILLING LIVES FREE FROM THE GRIP OF ADDICTION. CONSEJO'S SUD ARE AVAILABLE TO YOUTH, YOUNG ADULTS, ADULTS, AND OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Pedroza MD President | OfficerTrustee | 2 | $0 |
Sonia Nicholson Vice President | OfficerTrustee | 2 | $0 |
David Coffey Secretary | OfficerTrustee | 2 | $0 |
Ingrid Sarapuu Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Sanchez Board Member | Trustee | 2 | $0 |
Kathryn Flores MBA Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,985,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,231,123 |
| Total Program Service Revenue | $5,621,757 |
| Investment income | $158,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $376,703 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,742,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,470 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $471,282 |
| Compensation of current officers, directors, key employees. | $326,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,784,539 |
| Pension plan accruals and contributions | $184,683 |
| Other employee benefits | $1,114,619 |
| Payroll taxes | $1,032,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,348 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,167,298 |
| Advertising and promotion | $11,179 |
| Office expenses | $498,911 |
| Information technology | $80,478 |
| Royalties | $0 |
| Occupancy | $403,136 |
| Travel | $106,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,488 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $548,237 |
| Insurance | $146,177 |
| All other expenses | $167,593 |
| Total functional expenses | $16,127,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,126,734 |
| Savings and temporary cash investments | $7,208,691 |
| Pledges and grants receivable | $1,178,849 |
| Accounts receivable, net | $75,308 |
| 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 | $387,082 |
| Net Land, buildings, and equipment | $16,426,842 |
| Investments—publicly traded securities | $968,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $559,468 |
| Total assets | $30,931,011 |
| Accounts payable and accrued expenses | $1,392,585 |
| Grants payable | $0 |
| Deferred revenue | $1,504,422 |
| 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 | $2,474,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $657,875 |
| Total liabilities | $6,029,477 |
| Net assets without donor restrictions | $24,901,534 |
| 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 | $30,931,011 |