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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-3068677

SPECTRUM COUNSELING AND MENTAL WELLNESS

Tax-exempt · PORTLAND, OR 97207

Financials

$134K$79K2023$118K$129K2024
Revenue Expenses · by fiscal year end
Financials of SPECTRUM COUNSELING AND MENTAL WELLNESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ (amended)$117,630$129,049-$11,419$44,017$0$44,017
December 31, 2023990-EZ$134,004$78,568$55,436$55,640$204$55,436
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$58
Program service revenue
$117,576
Investment income
$66
Net gain from sales of assets
-$100
Other revenue
$30

Expenses

Grants and similar amounts paid
$2,200
Compensation of officers, directors and key employees
$38,063
Salaries, compensation and benefits (total)
$106,893
Professional fees and payments to contractors
$4,975
Occupancy
$9,709
Printing, publications and postage
$230
Other expenses
$5,042
Program services (functional)
$79,172

Balance sheet and other

Total assets, start of year
$55,436
Total assets, end of year
$44,017
Total liabilities, end of year
$0
Net assets, end of year
$44,017
Cash, savings and investments
$44,017
Gross receipts
$117,730

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lilyan Smith-MooreChair, Clinical Director32$38,063
Kelly DisneySECRETARY1$0
Kam AwiszioTreasurer1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LILYAN SMITH-MOOREChairman40$24,768
KAM AWISZIOTreasurer2$0
KELLY DISNEYSecretary2$0

Address and contacts

Address (IRS master file)
101 SW MADISON ST UNIT 9152, PORTLAND, OR 97207-2128
Signed the 990-EZ
Lilyan Smith-Moore, Chair
Phone
(971) 373-4497

Mission

THE ORGANIZATION SHALL BE ORGANIZED AND OPERATED FOR THE FOLLOWING CHARITABLE PURPOSES: PROVIDING ACCESSIBLE, AFFORDABLE COUNSELING SERVICES, AND OTHER SERVICES THAT INCREASE MENTAL WELLNESS AND COMMUNITY SUPPORT, TO DIVERSE MEMBERS OF THE COMMUNITY IN PORTLAND, OREGON, AND SURROUNDING COMMUNITIES, ESPECIALLY LGBT POPULATIONS, THOSE WITH DISABILITIES, AND OTHERS WHO EXPERIENCE MARGINALIZATION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 1,910 individual, couple, family, and group therapy sessions provided to low and middle income clients. 144 clients served in 2024.
    Expenses $77,172
  • 2 Psychotherapy access grants provided to low income community members
    Expenses $2,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SPECTRUM COUNSELING AND MENTAL WELLNESS

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3068677
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$44,017
Income (IRS master file)
$117,730

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$117,630$129,049$44,017XML
990-EZDecember 2023$134,004$78,568$55,640XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3068677).

Questions about SPECTRUM COUNSELING AND MENTAL WELLNESS

What is the EIN of SPECTRUM COUNSELING AND MENTAL WELLNESS?
The employer identification number (EIN) of SPECTRUM COUNSELING AND MENTAL WELLNESS is 92-3068677.
Is SPECTRUM COUNSELING AND MENTAL WELLNESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to SPECTRUM COUNSELING AND MENTAL WELLNESS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECTRUM COUNSELING AND MENTAL WELLNESS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SPECTRUM COUNSELING AND MENTAL WELLNESS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECTRUM COUNSELING AND MENTAL WELLNESS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SPECTRUM COUNSELING AND MENTAL WELLNESS?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $38,063 (Lilyan Smith-Moore, Chair, Clinical Director).
How much revenue does SPECTRUM COUNSELING AND MENTAL WELLNESS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,630, expenses of $129,049 and total assets of $44,017 at year end.

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