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 12/2021, Consejo Counseling And Referral Service employed 180 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 12/2021, Consejo Counseling And Referral Service generated $13.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 10.0% 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 A CONTINUUM OF BEHAVIORAL HEALTH, SUBSTANCE USE, AND DOMESTIC VIOLENCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: WE STRIVE TO ENSURE OUR CLIENTS ARE IN FULL CONTROL OF EVERY ASPECT OF THEIR LIVES. OUR MENTAL HEALTH PROGRAM ASSISTS ADULTS, OLDER ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES TO IDENTIFY CONCERNS AND PROBLEM AREAS IN THEIR LIVES THAT NEED CHANGE. CONSEJO ALSO SUPPORTS THE PROCESS OF EXPLORING THE POSSIBLE CHANGES THAT WILL PROPEL RECOVERY AND WELLNESS TO EMPOWER CLIENTS TO MAKE ONE CHANGE AT A TIME, WHILE WORKING IN THE CONTEXT OF A MULTI-FACETED RECOVERY PROGRAM. CONSEJO'S OUTPATIENT MENTAL HEALTH PROGRAMS INCLUDE: ADULTS, OLDER ADULTS, CHILDREN AND YOUTH, SEXUAL ASSAULT TRAUMA INFORMED CARE, OLDER ADULT DAY SUPPORT, PSYCHIATRIC CARE PROGRAM, CASE MANAGEMENT AND PEER SUPPORT.
BEHAVIORAL HEALTH: CONSEJO HAS BEEN PROVIDING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO ADULTS, YOUTH AND CHILDREN FOR OVER 40 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, AND THURSTON/MASON COUNTIES. CONSEJO IS WORKING TOWARD PROVIDING WHOLE PERSON CARE AND BI-DIRECTIONAL CARE THAT INCLUDES CARE COORDINATION FOR CLIENTS IN NEED OF BOTH BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. CONSEJO HAS PARTNERED WITH PRIMARY CARE PROVIDERS IN KING, PIERCE AND THURSTON/MASON COUNTIES TO PROVIDE INTEGRATED WHOLE PERSON CARE SERVICES..
SUBSTANCE USE DISORDER (SUD): CONSEJO PROVIDES OUTREACH AND ENGAGEMENT, AND SUBSTANCE USE DISORDER OUTPATIENT TREATMENT SERVICES TO LATINO YOUTH AND ADULTS LIVING IN BOTH PIERCE AND KING COUNTIES. OFTEN, THEY ARE IMMIGRANTS, LOW-INCOME, MONOLINGUAL OR HIGH-RISK YOUTH THAT BENEFIT FROM THE INDIVIDUAL TAILORED SERVICES. SUD PROGRAM SERVICES INCLUDE ADULT AND YOUTH OUTPATIENT TREATMENT, ADULT DRUG INFORMATION SCHOOL PROGRAM AND CONSUMER AWARENESS PROGRAM.
TRANSITIONAL HOUSING: CONSEJO OWNS AND MANAGES THREE (3) LOW INCOME HOUSING PROGRAMS. TWO HOUSING PROGRAMS PROVIDE SAFE HOME, ROOF OVER THEIR HEAD AND EMOTIONAL SAFETY ENVIRONMENT TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN. CLIENTS LIVING AT CONSEJO HOUSING PROGRAMS HAVE ACCESS TO ADVOCACY BASED COUNSELING, LEGAL ADVOCACY, CHILDREN ADVOCACY, BUDGET PLANNING, CASE MANAGEMENT, CARE COORDINATION AND ACCESS TO OTHER CONSEJO AND COMMUNITY SERVICES. IN ADDITION, CONSEJO'S LAS BRISAS APARTMENTS HOUSE TEN (10) LATINO ADULTS WHO ARE LIVING WITH CHRONIC MENTAL ILLNESS AND HAVE A HISTORY OF CHRONIC HOMELESSNESS. LAS BRISAS RESIDENTS HAVE ACCESS TO CONSEJO'S PSYCHIATRIC CARE SERVICES, MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP THERAPY SERVICES AND CARE COORDINATION SERVICES. CONSEJO'S MI CASA IS A LARGE HOME WITH FIVE SEPARATE BEDROOMS AND PRIVATE BATHROOMS. VILLA ESPERANZA IS A 23 UNIT, TWO- AND THREE-BEDROOM COMPLEX. BOTH PROVIDE SAFE, SUPPORTIVE TRANSITIONAL HOUSING TO SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN. RESIDENTS OF THESE FACILITIES HAVE ACCESS TO CONSEJO'S ADVOCACY-BASED COUNSELING, LEGAL ADVOCACY, CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, INDIVIDUAL AND FAMILY THERAPY, PEER COUNSELING AND CARE COORDINATION SERVICES.YOUTH AND FAMILY SERVICES: CONSEJO WORKS CLOSELY WITH HIGH-RISK YOUTH AND THEIR FAMILIES TO FORMULATE A STRATEGIC RESPONSE AND PROVIDE CONSTRUCTIVE ALTERNATIVES TO GANG INVOLVEMENT FOR ISOLATED AND DISENFRANCHISED LATINO YOUTH. ACTIVITIES INCLUDE TUTORING, MENTORING, FIELD TRIPS, SUMMER CAMPS, ACADEMIC SCHOLARSHIPS, SUD OUTPATIENT RECOVERY SERVICES, MENTAL HEALTH TREATMENT, AND PARTICIPATION IN VISUAL AND PERFORMING ARTS, AS WELL AS OPPORTUNITIES FOR COMMUNITY SERVICE.DOMESTIC VIOLENCE / SEXUAL ABUSE: CONSEJO'S DOMESTIC VIOLENCE / SEXUAL ABUSE PROGRAM PROVIDES QUALITY INTERVENTION, PREVENTION, AND OUTREACH SERVICES FOR NON- OR LIMITED ENGLISH-LANGUAGE PROFICIENT LATINO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER CRIMES. CONSEJO'S DOMESTIC VIOLENCE SERVICES INCLUDE: SAFETY PLANNING, COUNSELING, SUPPORT GROUP, ADVOCACY BASED COUNSELING AND OUTREACH, AND EDUCATION. IN ADDITION, AS PART OF A HOLISTIC APPROACH, CONSEJO ALSO OFFERS BILINGUAL, LINGUISTICALLY ACCESSIBLE, CULTURALLY RELEVANT COMMUNITY EDUCATION AND OUTREACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mario E Paredes Executive Director | Officer | 40 | $193,553 |
Romelia Perez MD Medical Director | 24 | $168,310 | |
Teresa Vispo-Cuba Deputy Director | 40 | $127,260 | |
Irina Rojkova Finance Director | Officer | 40 | $127,121 |
Shana Boschma Data Director | 40 | $122,458 | |
Greg Kleiner Compliance Director | 40 | $112,029 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,534 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,370,429 |
All other contributions, gifts, grants, and similar amounts not included above | $138,754 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,524,717 |
Total Program Service Revenue | $3,956,554 |
Investment income | $11,826 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $339,591 |
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 | $13,285,601 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $56,233 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $361,164 |
Compensation of current officers, directors, key employees. | $238,967 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,496,337 |
Pension plan accruals and contributions | $135,150 |
Other employee benefits | $770,430 |
Payroll taxes | $640,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,165 |
Fees for services: Accounting | $34,940 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $679,440 |
Advertising and promotion | $27,947 |
Office expenses | $273,385 |
Information technology | $48,601 |
Royalties | $0 |
Occupancy | $468,527 |
Travel | $45,290 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,216 |
Interest | $172,873 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $492,103 |
Insurance | $120,481 |
All other expenses | $0 |
Total functional expenses | $11,119,122 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,074,096 |
Savings and temporary cash investments | $2,640,360 |
Pledges and grants receivable | $1,194,513 |
Accounts receivable, net | $46,979 |
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 | $167,719 |
Net Land, buildings, and equipment | $13,082,734 |
Investments—publicly traded securities | $995,045 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $25,201,446 |
Accounts payable and accrued expenses | $1,769,656 |
Grants payable | $0 |
Deferred revenue | $38,394 |
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 | $5,460,450 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $118,410 |
Total liabilities | $7,386,910 |
Net assets without donor restrictions | $17,814,536 |
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 | $25,201,446 |
Over the last fiscal year, we have identified 6 grants that Consejo Counseling And Referral Service has recieved totaling $224,451.
Awarding Organization | Amount |
---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; FOR EQUIPMENT FOR THE NEW RENTON FACILITY; IMMIGRANT AND REFUGEE FUNDER COLLABORATIVE 2021; TO PROVIDE GENERAL SUPPORT FOR THE HIGHEST GOOD; EAST KING COUNTY COMMUNITY FUND 2021; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $88,000 |
Pierce County Accountable Community Of Health Tacoma, WA PURPOSE: COVID RELIEF | $59,396 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $55,000 |
Young Womens Christian Association Of Seattle-King County-Snohomish C Seattle, WA PURPOSE: VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | $12,044 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |