NonprofitsDowntown Emergency Service Center

Mental Health & Crisis Intervention

Downtown Emergency Service Center

SEATTLE, WA

Total revenue

$103.4M

Total expenses

$100.2M

Net assets

$32.2M

Grants received

$12.9M

264 grants

EIN

911275815

Tax year

2024

Mission

To help people with complex needs through comprehensive services, treatment, and housing.

Programs

2 programs

Total Housing Programs: In 2024, DESC operated 1566 permanent supportive housing apartments in seventeen project-based programs ranging from 40 units to 190 Units, all of which feature 24/7 onsite support staff and integrated clinical services. DESC also manages, subsidizes and services 49 Master-leased Market rate "scattered site" housing units with intensive case management and other support services as needed. Another 250+ clients are supported with case management and rent subsidies controlled by DESC. DESC's units house individuals coming from homelessness, all of whom have special needs including mental illness, physical disability, and involvement with the criminal justice system and/or substance use problems. (Continued on Schedule O)DESC provides a range of supportive services to help residents remain stably housed. Social service programs are funded by a combination of city, county, state and federal grants, as well as by private fundraising.

Expenses: $34.1MGrants: $508K

Housing Development: DESC develops and operates subsidized supportive housing for individuals experiencing homelessness with disabilities.

Expenses: $4.6M

Financials

FY 2024

Revenue

Contributions & grants$91.8M
Program service revenue$9.6M
Investment income$932K
Other revenue$1.1M
Total revenue$103.4M

Expenses

Grants paid$706K
Salaries & benefits$82.5M
Fundraising$853K
Other expenses$17.0M
Total expenses$100.2M
Total assets$132.8M
Net assets$32.2M

People

26 listed

NameRoleCompensation

Daniel Malone

Executive Director

Board

$203K

40 hrs/wk

Jennifer Tripp

CFO (Until Dec)

Board

$201K

40 hrs/wk

Patrick Gehring

CFO (From Dec)

Board

$3K

40 hrs/wk

Terry Carroll

Board Member (Until Jan)

Board

2 hrs/wk

Susan Byrnes

Board Member

Board

2 hrs/wk

Dr Peter Mcgough

Board Member

Board

2 hrs/wk

Jon Scholes

Board Member

Board

2 hrs/wk

Derrick Belgarde

Board Member

Board

2 hrs/wk

Sandeep Kaushik

Chair

Board

2 hrs/wk

Karen Breckenridge

Board Member

Board

2 hrs/wk

Brianna Thomas

Board Member (From Mar)

Board

2 hrs/wk

Dr Shireesha Dhanireddy

Board Member (From Mar)

Board

2 hrs/wk

J Peter Shapiro

Board Member (From Mar)

Board

2 hrs/wk

Brian Surratt

Board Member

Board

2 hrs/wk

Dr Nina Maisterra

Vice Chair

Board

2 hrs/wk

Veronica Kavanagh

Treasurer

Board

2 hrs/wk

Nicholas Lovejoy

Secretary

Board

2 hrs/wk

Larry J Smith

Board Member

Board

2 hrs/wk

Clark Kimerer

Board Member

Board

2 hrs/wk

Ron Wright

Board Member

Board

2 hrs/wk

Patti Coletindall

Board Member (Until Jan)

Board

2 hrs/wk

Richard Waters MD

Agency Medical Director

Staff

$302K

40 hrs/wk

Christopher Gross

PACT Psychiatrist Supervisor

Staff

$289K

40 hrs/wk

Jim Hopfenbeck MD

Medical Director - CSC

Staff

$256K

40 hrs/wk

Bertha Malle

Residential Counselor

Staff

$211K

84 hrs/wk

Gash Bantifru

On Call Counselor

Staff

$197K

80 hrs/wk

Independent contractors

Absher SLICC-DESC LLC

General Contractor - New construction

$5.3M

Stickney Murphy Romaine Architects PLLC

Consultant - Architect services New cons

$2.2M

Brandon Eugene Stringer dba Stringers Co

General Contractor - Renovations

$584K

The Lunch Ladies LLC

Meal Service Clients

$482K

255 Courtland Tenant LLC dba Hilton Atla

Conference Facilitator Services

$466K

Grants received

Showing 200 of 264

FromAmountPurposeYear
$3.0M
MEDICAL / PUBLIC SERVICES
2024
$500K
COMMUNITY ENGAGEMENT GRANTMAKING
2024
$140K
COMMUNITY PARTNER CAPACITY
2024
$100K
GENERAL SUPPORT
2024
$75K
TO PROVIDE GENERAL SUPPORT
2024
$75K
TO SUPPORT THE GIMME SHELTER FUNDRAISING MATCH.
2024
$50K
FURTHER CHARITABLE PURPOSES
2024
$50K
TO PROVIDE GENERAL SUPPORT
2024
$45K
TO PROVIDE GENERAL SUPPORT
2024
$30K
UNRESTRICTED - TO SUPPORT MISSION
2024
$25K
Human Services
2024
$25K
TO PROVIDE GENERAL SUPPORT
2024
$20K
General operating support
2024
$20K
General & Unrestricted
2024
$10K
SOCIAL SERVICES
2024
$9K
GENERAL SUPPORT
2024
$8K
TO PROVIDE GENERAL SUPPORT
2024
$8K
PROGRAM SUPPORT
2024
$8K
MENTAL HEALTH
2024
$7K
GENERAL OPERATING
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$5K
Education/training activities
2024
$500
MATCHING GIFTS
2024
$400
MATCHING GIFTS
2024
$50
Financial Assistance
2024
$183K
For grant recipient's exempt purposes
2023
$182K
CAPACITY BUILDING
2023
$54K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$50K
TO PROVIDE GENERAL SUPPORT.
2023
$50K
FURTHER CHARITABLE PURPOSES
2023
$50K
IN SUPPORT OF THE GIMME SHELTER FUNDRAISER.
2023
$50K
TO PROVIDE GENERAL SUPPORT.
2023
$40K
COMMUNITY SUPPORT
2023
$30K
TO PROVIDE GENERAL SUPPORT.
2023
$25K
TO PROVIDE GENERAL SUPPORT.
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$20K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2023
$18K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2023
$15K
EDUCATIONAL & HUMANITARIAN
2023
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$12K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2023
$10K
TO PROVIDE GENERAL SUPPORT.
2023
$10K
SOCIAL SERVICES
2023
$10K
TO PROVIDE GENERAL SUPPORT.
2023
$8K
ANNUAL GIFT TO PROVIDE GENERAL SUPPORT.
2023
$8K
PROGRAM SUPPORT
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
OPERATIONAL SUPPORT
2023
$7K
MEDICAL / PUBLIC SERVICES
2023
$7K
CHARITABLE DONATION
2023
$6K
General Support
2023
$6K
GENERAL SUPPORT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$5K
ADOPT AN APARTMENT
2023
$5K
GENERAL OPERATING
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
FURTHER ORGANIZATION'S MISSION
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
Charitable Contribution
2023
$500
DOLLARS FOR DOERS
2023
$250
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2023
$226K
For grant recipient's exempt purposes
2022
$70K
GENERAL SUPPORT
2022
$60K
CAPACITY BUILDING
2022
$50K
GENERAL & UNRESTRICTED
2022
$50K
TO PROVIDE GENERAL SUPPORT
2022
$50K
FURTHER CHARITABLE PURPOSES
2022
$50K
TO PROVIDE GENERAL SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$25K
TO PROVIDE GENERAL SUPPORT
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$25K
TO PROVIDE GENERAL SUPPORT
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$25K
TO SUPPORT THE 2022 HOUSING FIRST PARTNERS CONFERENCE
2022
$22K
HUMAN SERVICES
2022
$21K
FOOD
2022
$20K
TO PROVIDE GENERAL SUPPORT
2022
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$12K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2022
$10K
SOCIAL SERVICES
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$9K
TO PROVIDE GENERAL SUPPORT
2022
$7K
PROGRAM SUPPORT
2022
$7K
GENERAL SUPPORT
2022
$5K
SAGE (Support, Advocacy, Growth and Employment)
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
General & Unrestricted
2022
$5K
GENERAL OPERATING
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$5K
SAGE (Support, Advocacy, Growth and Employment)
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
General & Unrestricted
2022
$2K
FURTHER ORGANIZATION'S MISSION
2022
$1K
GENERAL OPERATING SUPPORT AND EMPLOYEE ENGAGEMENT TEAMS GRANT
2022
$500
MATCHING GIFTS
2022
$500
DOLLARS FOR DOERS GRANT
2022
$100
EMPLOYEE GIVING PROGRAM
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$200K
CAPACITY BUILDING
2021
$159K
For grant recipient's exempt purposes
2021
$159K
For grant recipient's exempt purposes
2021
$150K
GENERAL OPERATING SUPPORT
2021
$75K
FURTHER CHARITABLE PURPOSES
2021
$26K
For recipient's exempt purpose
2021
$15K
THE LYON BUILDING GENERAL OPERATING SUPPORT
2021
$14K
Food
2021
$12K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2021
$11K
Food
2021
$10K
HUMAN SERVICES
2021
$7K
General Support
2021
$6K
GENERAL DONATION
2021
$5K
GENERAL OPERATING
2021
$3K
FURTHER ORGANIZATION'S MISSION
2021
$500
as donee sees fit
2021
$52
EMPLOYEE GIVING PROGRAM
2021
$50
EMPLOYEE GIVING PROGRAM
2021
$225K
COMMUNITY HEALTH SERVICES
2020
$160K
COMMUNITY ENGAGEMENT GRANTMAKING
2020
$102K
For grant recipient's exempt purposes
2020
$62K
MEDICAL / PUBLIC SERVICES
2020
$50K
DISASTER RELIEF
2020
$50K
FURTHER CHARITABLE PURPOSES
2020
$50K
TO PROVIDE GENERAL SUPPORT.
2020
$50K
COVID/GRIFFIN ROZNER
2020
$50K
TO PROVIDE GENERAL SUPPORT.
2020
$50K
CAPACITY BUILDING
2020
$50K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$39K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$30K
Unrestricted
2020
$28K
COMMUNITY SUPPORT
2020
$28K
PROGRAMMATIC INVESTMENT & DESIGNATED
2020
$27K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
TO SUPPORT COVID-19 RELATED MENTAL AND BEHAVIORAL HEALTH NEEDS
2020
$21K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$18K
GENERAL FUNDS
2020
$18K
FOOD
2020
$17K
THE LYON BUILDING GENERAL OPERATING SUPPORT
2020
$17K
SOCIAL MEDIA STRATEGY OR OTHER PRESSING NEED
2020
$15K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$15K
GENERAL SUPPORT
2020
$15K
SOCIAL SERVICES
2020
$12K
HEALTH & HUMAN SERVICES
2020
$10K
PROGRAM SUPPORT
2020
$10K
HUMAN SERVICES
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
TO PROVIDE GENERAL OPERATING SUPPORT.
2020
$10K
TO PROVIDE GENERAL OPERATING SUPPORT.
2020
$10K
Emergency Services for Homeless - Healthcare and Shelter
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$6K
PROGRAM SUPPORT
2020
$5K
TO PROVIDE GENERAL SUPPORT.
2020
$5K
TO PROVIDE GENERAL SUPPORT.
2020
$4K
General & Unrestricted
2020
$4K
The Union Hotel
2020
$4K
TO PROVIDE GENERAL SUPPORT.
2020
$3K
HOLIDAY GIFT BAGS
2020
$3K
GENERAL OPERATING
2020
$3K
Social Service
2020
$2K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
GIVEBIG.
2020

Funded by

$12.9M from 73 funders · 264 grants · 2017–2024

Gs Donor Advised Philanthropy Fund

$3.1M · 4 grants · 2020–2024

American Online Giving Foundation Inc

$1.8M · 6 grants · 2019–2024

Seattle Foundation

$1.0M · 55 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$955K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$750K · 7 grants · 2017–2023

Enterprise Community Partners Inc

$691K · 6 grants · 2018–2024

Gates Foundation

$660K · 2 grants · 2020–2024

United Way Of King County

$586K · 4 grants · 2017–2020

Details

EIN911275815
NTEE codeF300
Subsection03
Ruling date1985-06
Formed1979
Employees1260
Volunteers385
DOWNTOWN EMERGENCY SERVICE CENTER — Mission, Financials & Grants Received | Grantivo