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Consejo Counseling & Referral Service
Consejo Counseling & Referral Service reported $22.6 million in revenue and $18.8 million in expenses for calendar year 2024. Of every $100 it spent, $77.29 went to program services, $22.71 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.3% of the total. Government grants made up 25.2%. The highest compensation it reported for one person was $297,275 (Executive Dir.). 6 people received more than $100,000 in reportable compensation. Revenue rose 119% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $297,275 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.58% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseConsejo offers a wide range of outpatient services for individuals of all ages, including children, youth, young adults, adults, and older adults. Our outpatient behavioral health services include mental health screenings, intake assessments, individual, group, and family therapy, trauma-informed care, case management, and system navigation. We also provide psychiatric evaluations, medication management, telehealth services, housing assistance, and employment referrals, as well as culturally responsive school-based behavioral health programs. By delivering integrated and culturally responsive…
Substance Use Disorder (SUD): Consejo's Substance Use Disorder (SUD) Program offers comprehensive outpatient behavioral health and substance use services for individuals of all ages, including youth, young adults, adults, and older adults. Our integrated approach encompasses individual, group, and family therapy; trauma-informed care; psychiatric evaluations; medication management; DUI assessments; and telehealth services. We also provide referrals for housing and employment, as well as school-based prevention, intervention, and treatment for youth dealing with substance use and abuse. Our…
Other Programs: Domestic Violence / Sexual Abuse: Consejo's Domestic Violence and Sexual Assault Programs provide comprehensive, trauma-informed, and culturally responsive support to survivors and their families. Our services integrate behavioral health care, counseling, empowerment initiatives, and wellness activities, all grounded in cultural understanding to ensure safety, respect, and trust. We recognize the immense courage it takes to speak out about abuse, and our dedicated team stands by survivors every step of the way, offering advocacy, education, and personalized care to promote…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Officer, 40.00 hrs/week | $272,358 | $0 | $24,917 | $297,275 |
| Finance Dir. Officer, 40.00 hrs/week | $174,771 | $0 | $31,487 | $206,258 |
| Data Director Listed in Part VII, 40.00 hrs/week | $167,192 | $0 | $28,697 | $195,889 |
| Compliance Dir. Listed in Part VII, 40.00 hrs/week | $156,875 | $0 | $37,850 | $194,725 |
| Deputy Director Listed in Part VII, 40.00 hrs/week | $174,771 | $0 | $18,150 | $192,921 |
| Human Resource Dr. Listed in Part VII, 40.00 hrs/week | $161,140 | $0 | $20,494 | $181,634 |
6 people received more than $100,000 in reportable compensation from Consejo Counseling & Referral Service (Part VII, line 2). Compensation of current officers, directors and key employees totaled $508K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5220
- Volunteers Part I, line 621
Private foundation grants it received
4 private foundations reported grants to Consejo Counseling & Referral Service totaling $50,016 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Consejo Counseling & Referral Service's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Consejo Counseling & Referral Service, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Consejo Counseling & Referral Service spent in 2024, $77.29 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Consejo Counseling & Referral Service's spending goes to programs?
In calendar year 2024, Consejo Counseling & Referral Service reported that 77.3% of its $18.8 million in expenses went to program services, 22.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Consejo Counseling & Referral Service pay its top executive?
The largest total compensation Consejo Counseling & Referral Service reported for one person in calendar year 2024 was $297,275, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Consejo Counseling & Referral Service get its money?
Of $22.6 million in revenue in calendar year 2024, 26.5% came from contributions and grants (including 25.2% from government grants) and 69.3% from program service revenue (Form 990, Part VIII).
Is Consejo Counseling & Referral Service a registered charity?
The IRS lists EIN 91-1021247 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523149349304177 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202442829349301974 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323039349301897 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202979349300530 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113019349302281 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022749349301627 · read the filing
All filings for EIN 91-1021247: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.