Nonprofit · EIN 94-3061441
ROANOKE PARK COUNSELING
Tax-exempt · SEATTLE, WA 98102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $513,401 | $469,435 | $43,966 | $1,779,782 | $745,317 | $1,034,465 |
| June 30, 2024 | 990 (amended) | $747,534 | $387,365 | $360,169 | $995,335 | $4,836 | $990,499 |
| June 30, 2023 | 990 | $450,002 | $406,960 | $43,042 | $644,323 | $13,993 | $630,330 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $334,473
- Program service revenue
- $191,804
- Investment income
- $13,174
- Net income from fundraising events
- -$26,050
- Other revenue
- -$26,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,126
- Other salaries and wages
- $145,161
- Salaries, compensation and benefits (total)
- $236,087
- Professional fundraising fees
- $0
- Accounting fees
- $2,270
- Occupancy
- $18,502
- Depreciation
- $21,799
- Program services (functional)
- $376,090
- Management and general (functional)
- $20,366
- Fundraising (functional)
- $72,979
Balance sheet and other
- Total assets, start of year
- $995,335
- Total assets, end of year
- $1,779,782
- Total liabilities, end of year
- $745,317
- Net assets, end of year
- $1,034,465
- Land, buildings and equipment
- $1,528,666
- Net assets without donor restrictions
- $995,284
- Net assets with donor restrictions
- $39,181
- Gross receipts
- $539,451
- Employees
- 4
- Volunteers
- 21
- Year formed
- 1987
- State of legal domicile
- WA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Palm | Executive Dir. Trustee or director | 18 | $72,127 |
| Russell Hanford | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Gale | President Trustee or director, Officer | 2 | $0 |
| Ruth Pappas | Secretary Trustee or director, Officer | 2 | $0 |
| Sam Curtis | Member Trustee or director | 2 | $0 |
| Anne Marie Peterson | Member Trustee or director | 2 | $0 |
| Robert Toomey | Member Trustee or director | 2 | $0 |
| Ann Hansen | Member Trustee or director | 2 | $0 |
| Vincent Nappo | Member Trustee or director | 2 | $0 |
| Veronica Mega | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Palm | Executive Dir. Trustee or director | 18 | $36,088 |
| Russell Hanford | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Gale | President Trustee or director, Officer | 2 | $0 |
| Ruth Pappas | Secretary Trustee or director, Officer | 2 | $0 |
| Sarah Curtis | Member Trustee or director | 2 | $0 |
| Anne Marie Peterson | Member Trustee or director | 2 | $0 |
| Wanda Yamashita | Member Trustee or director | 2 | $0 |
| Vincent Nappo | Member Trustee or director | 2 | $0 |
| Veronica Mega | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Palm | Executive Dir. Trustee or director | 18 | $33,119 |
| Russell Hanford | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Gale | President Trustee or director, Officer | 2 | $0 |
| Ruth Pappas | Secretary Trustee or director, Officer | 2 | $0 |
| Sarah Curtis | Member Trustee or director | 2 | $0 |
| Wanda Yamashita | Member Trustee or director | 2 | $0 |
| Vincent Nappo | Member Trustee or director | 2 | $0 |
| Veronica Mega | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 BROADWAY E, SEATTLE, WA 98102-3906
- Principal officer (990 for 2024)
- Russell Hanford Treasurer
- Signed the 990
- Russell B Hanford, Treasurer
- Phone
- (206) 323-7131
- Return prepared by
- James Russell PLLC
Mission
We unite to create a safe place to achieve a crucial mission: to restore the hope and dignity of adults who have been sexually abused in childhood through specialized and affordable therapy, community education and public advocacy.
Program accomplishments
- The agency's mission is to provide patient services and public education, including individual and group therapy for adults traumatized by childhood sexual abuse.During the current fiscal year, the agency served 108 clients and provided 2,098 hours of therapy.Expenses $376,090 · revenue $191,804
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3061441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $1,779,782
- Income (IRS master file)
- $539,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $513,401 | $469,435 | $1,779,782 | XML |
| 990 | June 2024 | $747,534 | $387,365 | $995,335 | XML |
| 990 | June 2023 | $450,002 | $406,960 | $644,323 | XML |
| 990 | June 2022 | $445,131 | $406,473 | $592,927 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 94-3061441).
Questions about ROANOKE PARK COUNSELING
- What is the EIN of ROANOKE PARK COUNSELING?
- The employer identification number (EIN) of ROANOKE PARK COUNSELING is 94-3061441.
- Is ROANOKE PARK COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROANOKE PARK COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE PARK COUNSELING 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 ROANOKE PARK COUNSELING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE PARK COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROANOKE PARK COUNSELING?
- The 990 for the year ended June 30, 2025 names Russell Hanford Treasurer.
- Who are the officers and directors of ROANOKE PARK COUNSELING?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $72,127 (Janice Palm, Executive Dir.).
- How much revenue does ROANOKE PARK COUNSELING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $513,401, expenses of $469,435 and total assets of $1,779,782 at year end.
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All nonprofits in SEATTLE · Washington · Mental health and crisis intervention