Counseling Centers Of North Puget Sound
- Assets
- $11.9k
- Revenue
- $543.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Snohomish, WA
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 91-1331528
Organization Overview
Counseling Centers Of North Puget Sound is located in Snohomish, WA. The organization was established in 1986. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Counseling Centers Of North Puget Sound employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counseling Centers Of North Puget Sound 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 12/2022, Counseling Centers Of North Puget Sound generated $543.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $559.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL AND FAITH INTEGRATED COUNSELING AND EDUCATION TO INDIVIDUALS, GROUPS, COUPLES AND FAMILIES WITHIN OUR COMMUNITIES REGARDLESS OF THEIR INDIVIDUAL FAITH AFFILIATIONS AND/OR ABILITY TO PAY FULL FEES. OFFERING WHOLENESS, HOPE AND HEALING BY INTEGRATING THE ASPECTS OF HEALING MIND, BODY AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING, CONSULTATION AND EDUCATION TO CHILDREN, ADOLESCENTS, INDIVIDUALS, COUPLES, GROUPS AND FAMILY THERAPY FOR 5599 HOURS. FACILITATING MENTAL HEALTH AND SPIRITUAL HEALING AND GROWTH TO CLIENTS IN INDIVIDUAL AND SHARED ENVIRONMENTS. TREATMENT OF COUPLES, INDIVIDUALS AND FAMILIES WITH A NUMBER OF PRESENTING PROBLEMS. THE FOUR MOST FREQUENT ISSUES WERE ANXIETY, ANGER, DEPRESSION AND RELATIONAL ISSUES. OUR GOAL IS TO ASSIST AS MANY PERSONS AS POSSIBLE WITHIN OUR COMMUNITIES OF SERVICE WHO MAY NOT HAVE INSURANCE OR WHO OTHERWISE MAY NOT AFFORD THE NEEDED SERVICES AND CARE. APPROXIMATELY $463886 WERE REDUCTIONS TAKEN BY THE INSURANCE COMPANIES, REDUCED FEES, PROFESSIONAL COURTESIES AND BAD DEBT WRITE-OFFS IN 2021.
PSYCHOLOGICAL TESTING, EDUCATIONAL PLANNING ASSISTANCE AND SUPPORT. OUR THERAPISTS PROVIDED 10 HOURS OF FACE-TO-FACE CONTACT WHILE TESTING FOR INTELLECTUAL, MENTAL AND PHYSICAL NEEDS AS WELL AS CAREER PLANNING. PROVIDED TESTING, SCORING AND INTERPRETATION OF RESULTS FOR CHILDREN, ADOLESCENTS AND ADULTS. TEST FOR MENTAL FITNESS OR TO RULE OUT SEVERE DISORDERS, DISEASE OR SERIOUS MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Chandler Clinical Social Worker | Officer | 35 | $85,638 |
C M Perez Sanjurjo Business Manager | Officer | 40 | $55,699 |
Douglas Chandler Executive Director | Trustee | 5 | $18,600 |
Christy Lorenzo Board Member | Trustee | 1 | $0 |
Kendra Burke-Halverson Board Member | Trustee | 1 | $0 |
Carl F Knappe Board President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,724 |
| Total Program Service Revenue | $540,979 |
| Investment income | $7 |
| 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 | $543,590 |
| 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. | $74,299 |
| Compensation of current officers, directors, key employees. | $9,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,981 |
| Payroll taxes | $34,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,050 |
| Office expenses | $5,688 |
| Information technology | $12,962 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,764 |
| All other expenses | $493 |
| Total functional expenses | $559,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $11,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,900 |
| Accounts payable and accrued expenses | $3,507 |
| 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 | $0 |
| Total liabilities | $3,507 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $7,713 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $680 |
| Total liabilities and net assets/fund balances | $11,900 |