Roanoke Park Counseling

Seattle, WA
Tax-exempt since May 1988
EIN: 94-3061441

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Revenue

$754k (2024)

Expenses

$521k (2024)

Total Assets

$868k (2024)

Total Liabilities

$4.84k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$754,386

Expenses

$521,285

Net Income

$233,101

Net Assets

$863,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$537,799	71.3%
Program Services	$204,667	27.1%
Investment Income	$35,809	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,889
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,089	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,064	28.4%

Assets/Debt
Total Assets	$868,267
Total Liabilities	$4,836
Net Assets	$863,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$36,088	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (President)	$0	$0	$0
Ruth Pappas (Secretary)	$0	$0	$0
Sarah Curtis (Member)	$0	$0	$0
Anne Marie Peterson (Member)	$0	$0	$0
Wanda Yamashita (Member)	$0	$0	$0
Vincent Nappo (Member)	$0	$0	$0
Veronica Mega (Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$450,002

Expenses

$406,960

Net Income

$43,042

Net Assets

$630,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,321	61.6%
Program Services	$187,956	41.8%
Investment Income	$8,037	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,312
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,120	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,465	39.2%

Assets/Debt
Total Assets	$644,323
Total Liabilities	$13,993
Net Assets	$630,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$33,119	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (President)	$0	$0	$0
Ruth Pappas (Secretary)	$0	$0	$0
Sarah Curtis (Member)	$0	$0	$0
Wanda Yamashita (Member)	$0	$0	$0
Vincent Nappo (Member)	$0	$0	$0
Veronica Mega (Member)	$0	$0	$0

+ View more people

990

Filed on Jan. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$445,131

Expenses

$406,473

Net Income

$38,658

Net Assets

$587,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,583	60.1%
Program Services	$183,256	41.2%
Investment Income	$4,143	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$9,851
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,500	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$283,328	69.7%

Assets/Debt
Total Assets	$592,927
Total Liabilities	$5,639
Net Assets	$587,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$36,500	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (President)	$0	$0	$0
Ruth Pappas (Secretary)	$0	$0	$0
Sarah Curtis (Member)	$0	$0	$0
Ken Roden (Member)	$0	$0	$0
Paige Hanley (Member)	$0	$0	$0
Wanda Yamashita (Member)	$0	$0	$0
Vincent Nappo (Member)	$0	$0	$0
Veronica Mega (Member)	$0	$0	$0

+ View more people

990

Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$442,304

Expenses

$365,366

Net Income

$76,938

Net Assets

$548,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$258,290	58.4%
Program Services	$185,289	41.9%
Investment Income	$5,590	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,767
Sales of Assets	-$98
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,079	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,961	38.6%

Assets/Debt
Total Assets	$554,842
Total Liabilities	$6,212
Net Assets	$548,630

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$34,841	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (President)	$0	$0	$0
Ruth Pappas (Member)	$0	$0	$0
Karlla Sander (Member)	$0	$0	$0
Ken Roden (Member)	$0	$0	$0
Paige Hanley (Member)	$0	$0	$0
Wanda Yamashita (Member)	$0	$0	$0

+ View more people

990

Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$367,217

Expenses

$302,484

Net Income

$64,733

Net Assets

$471,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,445	56.8%
Program Services	$162,587	44.3%
Investment Income	$2,439	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,254
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,894	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,375	30.9%

Assets/Debt
Total Assets	$472,649
Total Liabilities	$957
Net Assets	$471,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$36,855	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (Secretary)	$0	$0	$0
Ruth Pappas (Director)	$0	$0	$0
Karlla Sander (Director)	$0	$0	$0
Paige Hanley (Director)	$0	$0	$0

+ View more people

990

Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$407,274

Expenses

$387,881

Net Income

$19,393

Net Assets

$406,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,699	53.5%
Program Services	$188,446	46.3%
Investment Income	$4,177	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,048
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,778	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,170	33.0%

Assets/Debt
Total Assets	$407,435
Total Liabilities	$476
Net Assets	$406,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$372,704

Expenses

$359,593

Net Income

$13,111

Net Assets

$387,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,864	44.0%
Program Services	$211,236	56.7%
Investment Income	$254	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,650
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,033	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,118	35.6%

Assets/Debt
Total Assets	$387,720
Total Liabilities	$154
Net Assets	$387,566

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Palm (Executive Dir.)	$31,092	$0	$0
Russell Hanford (Treasurer)	$0	$0	$0
Michael Gale (Secretary)	$0	$0	$0
David Schor (Director)	$0	$0	$0
Karlla Sander (Director)	$0	$0	$0
Paige Hanley (Director)	$0	$0	$0
Kirstal Mc Kinney Varnado (Director)	$0	$0	$0

+ View more people

990

Filed on Dec. 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$372,950

Expenses

$348,092

Net Income

$24,858

Net Assets

$374,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,706	43.1%
Program Services	$211,998	56.8%
Investment Income	$246	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,934	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,983	34.8%

Assets/Debt
Total Assets	$374,609
Total Liabilities	$154
Net Assets	$374,455

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$377,001

Expenses

$342,454

Net Income

$34,547

Net Assets

$349,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,702	45.0%
Program Services	$207,090	54.9%
Investment Income	$209	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,560	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,424	36.6%

Assets/Debt
Total Assets	$351,742
Total Liabilities	$2,145
Net Assets	$349,597

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$316,028

Expenses

$338,516

Net Income

-$22,488

Net Assets

$315,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,242	34.3%
Program Services	$207,558	65.7%
Investment Income	$228	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,875	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,747	37.4%

Assets/Debt
Total Assets	$315,150
Total Liabilities	$100
Net Assets	$315,050

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$158,776

Expenses

$163,898

Net Income

-$5,122

Net Assets

$337,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,496	37.5%
Program Services	$99,161	62.5%
Investment Income	$119	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,203	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,180	38.5%

Assets/Debt
Total Assets	$354,656
Total Liabilities	$17,118
Net Assets	$337,538

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$294,589

Expenses

$349,232

Net Income

-$54,643

Net Assets

$342,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,385	30.0%
Program Services	$205,923	69.9%
Investment Income	$281	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,010	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,207	35.6%

Assets/Debt
Total Assets	$352,948
Total Liabilities	$10,288
Net Assets	$342,660

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$401,971

Expenses

$392,577

Net Income

$9,394

Net Assets

$397,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,055	37.8%
Program Services	$244,276	60.8%
Investment Income	$388	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,252	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,694	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,857	29.8%

Assets/Debt
Total Assets	$407,722
Total Liabilities	$10,419
Net Assets	$397,303

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$397,209

Expenses

$314,146

Net Income

$83,063

Net Assets

$387,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,650	49.0%
Program Services	$201,968	50.8%
Investment Income	$591	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,017	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,710	33.0%

Assets/Debt
Total Assets	$407,366
Total Liabilities	$19,457
Net Assets	$387,909

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Roanoke Park Counseling

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $754k (2024)

Expenses $521k (2024)

Total Assets $868k (2024)

Total Liabilities $4.84k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$754k (2024)

Expenses

$521k (2024)

Total Assets

$868k (2024)

Total Liabilities

$4.84k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001