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Valley Cities Counseling and Consultation

Kent, WA · EIN 91-6063183 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Valley Cities Counseling and Consultation reported $69.3 million in revenue and $62.5 million in expenses for calendar year 2024. Of every $100 it spent, $92.57 went to program services, $7.34 to management and general costs and $0.09 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.5% of the total. The highest compensation it reported for one person was $418,317 (CHIEF EXECUTIVE OFFICER). 87 people received more than $100,000 in reportable compensation. Revenue rose 50% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $63M

For 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 $69M

Other revenue was negative: −$12,193. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
92.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
7.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
96.5%69.3%
Highest reported compensation
Part VII-A, columns D–F
$418,317$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.67%1.28%
People paid over $100,000
Part VII, line 2
878
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.36.2
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

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 expense
$27M expenses · 46.7% of program spending · grants $31,625 · revenue $37M

See schedule ovalley Cities Counseling and consultation (Valley Cities) (the organization), a not-for-profit community behavioral health center, has been the local source for quality behavioral health counseling and substance use counseling since 1965 in washington state with clinics in auburn, federal way, kent, renton, meridian at northgate, rainier beach, enumclaw, midway, pike place, bitter lake, and the cohen veterans network in lakewood. Valley Cities serves approximately 20,000 individuals each year. Valley Cities also provides adult inpatient behavioral health services in seattle and…

$23M expenses · 38.9% of program spending · revenue $21M

See schedule orecovery place seattle (rps): recovery place seattle (rps) is a residential treatment facility and houses a licensed medically monitored 33 bed detoxification service which provides medical detoxification inpatient services for people who need support to safely withdraw from drug or alcohol use. This 33-bed service provides services for a 3-5 day typical stay. Rps also houses a 42 bed 28-day intensive inpatient program for individuals living with substance use disorder concerns. This program offers structured, holistic, and evidence-based practices, including relapse prevention…

$8.3M expenses · 14.4% of program spending · revenue $9.0M

See schedule ohousing support services: Valley Cities operates permanent supportive housing programs that provide rental assistance with home-based case management services for homeless individuals and homeless families. Supportive services in these programs address events and circumstances that underlie or contribute to the inability to obtain and maintain affordable and stable housing. This includes shelter plus care, Valley Cities landing, Valley Cities place and phoenix rising permanent supportive housing projects dedicated to serving individuals and families. Twelve units at Valley…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$407,210$0$11,107$418,317
ASSOC. DIRECTOR OF IP MEDICINE
Key employee, 32.00 hrs/week
$263,343$0$1,792$265,135
ASSOC. MEDICAL DIRECTOR OF IP PSYCH
Highest compensated employee, 40.00 hrs/week
$221,643$0$372$222,015
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$206,322$0$11,107$217,429
ADDICTION MEDICINE PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$216,269$0$371$216,640
ADV. REGISTERED NURSE PRACTIONER
Highest compensated employee, 40.00 hrs/week
$205,290$0$11,107$216,397
CHIEF OF IP & RESIDENTIAL SERVICES
Key employee, 40.00 hrs/week
$199,558$0$11,107$210,665
ADV. REGISTERED NURSE PRACTIONER
Highest compensated employee, 40.00 hrs/week
$198,229$0$11,107$209,336

87 people received more than $100,000 in reportable compensation from Valley Cities Counseling and Consultation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$69M$63M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$69M$63M92.6%$48M$418,317
2023 ⓘ$59M$55M93.3%$41M$378,516
2022 ⓘ$53M$50M93.8%$37M$388,953
2021 ⓘ$52M$50M93.4%$34M$357,689
2020 ⓘ$60M$54M93.8%$32M$344,817
2019 ⓘ$46M$45M91.8%$26M$302,993

Governance 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–1b8 · 8 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 5756
  • Volunteers Part I, line 610

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
QUALIFACTS
Crm system
$519,538
AMERGIS HEALTHCARE STAFFING
Staffing
$484,272
ALERT SECURITY ASSET PROTECTION
Security
$413,101
LEVEL 3 COMMUNICATIONS LLC
Communication
$373,437
VALLEY JANITORIAL LLC
Janitorial services
$341,237

Individuals listed as contractors are left out. 31 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Valley Cities Counseling and Consultation totaling $2.7M 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 Valley Cities Counseling and Consultation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Valley Cities Counseling and Consultation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Washington

Questions people ask

How much of Valley Cities Counseling and Consultation's spending goes to programs?

In calendar year 2024, Valley Cities Counseling and Consultation reported that 92.6% of its $62.5 million in expenses went to program services, 7.3% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Valley Cities Counseling and Consultation pay its top executive?

The largest total compensation Valley Cities Counseling and Consultation reported for one person in calendar year 2024 was $418,317, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Valley Cities Counseling and Consultation get its money?

Of $69.3 million in revenue in calendar year 2024, 1.8% came from contributions and grants and 96.5% from program service revenue (Form 990, Part VIII).

Is Valley Cities Counseling and Consultation a registered charity?

The IRS lists EIN 91-6063183 as a 501(c)(3) organization (hospital or medical research organization), 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 202542399349300419 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202432439349301033 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322219349301327 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202231879349301763 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113129349304461 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042169349300034 · read the filing

All filings for EIN 91-6063183: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.