2024-10-08T18:15:08-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911021247 CONSEJO COUNSELING & REFERRAL SERVICE CONS 2064614880 723 SW 10TH ST RENTON WA 98057 INGRID SARAPUU TREASURER 2064614880 2024-09-23 1 0 ZOE JOENS CPA P02389255 2066288990 2024-09-23 2023 2024-10-15 13:58:12Z MARIO E PAREDES 723 SW 10TH ST RENTON WA 98057 17742251 0 X WWW.CONSEJOCOUNSELING.ORG X 1978 WA PROVIDE A CONTINUUM OF BEHAVIORAL HEALTH, SUBSTANCE USE, AND DOMESTIC VIOLENCE SERVICES. 10 10 202 34 0 0 11073799 11231123 4325752 5621757 2627006 159258 768656 730113 18795213 17742251 46094 38470 0 0 10024082 12587823 0 0 0 3194740 3501618 13264916 16127911 5530297 1614340 29720526 30931011 6482620 6029477 23237906 24901534 X CONSEJO BRINGS HEALING, HEALTH, AND HOPE TO COMMUNITIES THROUGH HOLISTIC, CULTURALLY, AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES AND ADVOCACY. 0 0 5971804 2597 2522037 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. 3437561 301 1451765 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. 2141437 1400 904381 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. 1760673 34172 743574 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. 1760673 34172 743574 13311475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 52 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X IRINA ROJKOVA 2064614880 723 SW 10TH ST RENTON WA 98057 ANTONIO PEDROZA MD PRESIDENT 2.00 X X 0 0 0 SONIA NICHOLSON VICE PRESIDENT 2.00 X X 0 0 0 DAVID COFFEY SECRETARY 2.00 X X 0 0 0 INGRID SARAPUU TREASURER 2.00 X X 0 0 0 REBECCA SANCHEZ BOARD MEMBER 2.00 X 0 0 0 KATHRYN FLORES MBA BOARD MEMBER 2.00 X 0 0 0 JORGE RIVERA BOARD MEMBER 2.00 X 0 0 0 XIMENA OPITZ-ARAYA BOARD MEMBER 2.00 X 0 0 0 POLLY FABIAN BOARD MEMBER 2.00 X 0 0 0 RAYMOND AGUILAR BOARD MEMBER 2.00 X 0 0 0 MARIO E PAREDES EXECUTIVE DIRECTOR 40.00 X 254870 0 21455 IRINA ROJKOVA FINANCE DIRECTOR 40.00 X 168876 0 26081 TERESA VISPO-CUBA DEPUTY DIRECTOR 40.00 X 168068 0 19200 SHANA BOSCHMA DATA DIRECTOR 40.00 X 164415 0 26442 GREG KLEINER COMPLIANCE DIRECTOR 40.00 X 150879 0 32343 JEANNETTE RIVERA HUMAN RESOURCE DIRECTOR 40.00 X 145807 0 18114 NICOLE GRISSOM IT DIRECTOR 40.00 X 108369 0 0 1161284 0 143635 17 0 1 0 0 10985830 245293 11231123 PROGRAM SERVICE FEES 624100 5621757 5621757 5621757 158758 158758 376703 0 376703 376703 376703 500 0 500 500 500 MISCELLANEOUS 900099 353410 353410 353410 17742251 5621757 0 889371 38470 38470 471282 144483 326799 9784539 8246020 1538519 184683 154636 30047 1114619 931581 183038 1032700 825955 206745 11348 11348 38000 38000 1167298 1150163 17135 11179 9368 1811 498911 431113 67798 80478 56626 23852 403136 329008 74128 106979 77132 29847 19488 4989 14499 548237 457557 90680 146177 126457 19720 EQUIPMENT MAINTENANCE 257557 220284 37273 INTEREST 32926 32558 368 TRAINING 12311 11885 426 167593 63190 104403 16127911 13311475 2816436 0 X 6494963 4126734 5404912 7208691 848066 1178849 45470 75308 282902 387082 22424949 5998107 15113255 16426842 901162 968037 629796 559468 29720526 30931011 1045832 1392585 2228523 1504422 2490324 2474595 717941 657875 6482620 6029477 X 23237906 24901534 23237906 24901534 29720526 30931011 1614340 49288 0 X X 0 1 X 1 1 1 X 9587261 10061847 8524717 11073799 11231123 50478747 9587261 10061847 8524717 11073799 11231123 50478747 50478747 261142 411512 351417 365535 535461 1925067 553960 877515 452913 426288 353410 2664086 55067900 17751718 0.91670 0.90500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3085541 3085541 17848043 4640861 13207182 1491365 1357246 134119 16426842 CAPITAL LEASE OBLIGATION 96576 OPERATING LEASE OBLIGATION 561299 657875 17791539 49288 49288 17742251 0 17742251 16127911 0 16127911 0 16127911 1 RENT AND SHELTER 26 25879 BOOK RENTAL ASSISTANCE AND HOTELS TRANSPORTATION 200 947 BOOK BUS TICKETS MEDICAL 9 2576 BOOK MEDICAL SUPPLIES MISC (FOOD, UTILITIES, ETC.) 21 9068 BOOK UTILITIES AND MEDICAL PART I, LINE 2: DIRECT ASSISTANCE GIVEN TO CLIENTS IS LIMITED TO CERTAIN AMOUNTS ACCORDING WITH THE TYPE OF ASSISTANCE, AND RECORDS ARE KEPT BY CLIENT AS THIS TYPE OF ASSISTANCE IS LIMITED TO CERTAIN AMOUNT PER YEAR PER CLIENT. IT CAN BE RENT ASSISTANCE, SECURITY DEPOSIT ASSISTANCE, HOTEL VOUCHERS FOR DOMESTIC VIOLENCE VICTIMS AS WELL AS FOOD AND OTHER NECESSARY NEEDS, TRANSPORTATION, MEDICATIONS, FURNITURE, ETC. THERE ARE ALSO PROGRAMS THAT OFFER LUNCH MEALS AND SNACKS FOR GROUP SESSIONS, AND RECREATIONAL ACTIVITIES FOR YOUTH. X X 0 0 0 0 0 0 0 0 0 MARIO E PAREDES EXECUTIVE DIRECTOR 254870 0 0 0 0 0 0 0 21455 0 276325 0 0 0 IRINA ROJKOVA FINANCE DIRECTOR 168876 0 0 0 0 0 6755 0 19326 0 194957 0 0 0 SHANA BOSCHMA DATA DIRECTOR 164415 0 0 0 0 0 16461 0 9981 0 190857 0 0 0 TERESA VISPO-CUBA DEPUTY DIRECTOR 168068 0 0 0 0 0 18150 0 1050 0 187268 0 0 0 GREG KLEINER COMPLIANCE DIRECTOR 150879 0 0 0 0 0 0 0 32343 0 183222 0 0 0 JEANNETTE RIVERA HUMAN RESOURCE DIRECTOR 145807 0 0 0 0 0 7872 0 10242 0 163921 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS AND RECORDED THE DELIBERATIONS IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL NEW VENDORS ARE APPROVED BY THE DIRECTOR OF FINANCE WHO REVIEWS THE VENDOR FILE TO DETERMINE IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS AND RECORDED THE DELIBERATIONS IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANYONE WHO REQUESTS THE GOVERNING DOCUMENTS MAY RECEIVE THEM VIA E-MAIL, POSTAL SERVICE, IN PERSON OR VIEW THEM ON OUR PREMISES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. VILLA ESPERANZA 723 SW 10TH ST RENTON WA 98057 202134676 HOUSING WA 365395 3692636