Center For Human Services
- Assets
- $9.8m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 167
- Location
- Shoreline, WA
- Founding
- 03/1971
- Data as of
- 06/2021
- EIN
- 23-7082323
Organization Overview
Center For Human Services is located in Shoreline, WA. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Center For Human Services employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Center For Human Services generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT AND PREVENTION: ADULT PROGRAM OFFERS OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAM ASSISTS YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 652 PEOPLE RECEIVED THESE SERVICES.
MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,355 PEOPLE RECEIVED THESE SERVICES.
FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 380 PEOPLE RECEIVED THESE SERVICES.
BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 693 PEOPLE RECEIVED THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beratta Gomillion Executive Director | Officer | 40 | $122,866 |
Tracy Little Controller | Officer | 18 | $39,614 |
Laurie Chapman President | OfficerTrustee | 2 | $0 |
Wesley Madsen Vice President | OfficerTrustee | 2 | $0 |
Michael Karmil Treasurer | OfficerTrustee | 2 | $0 |
Ed Sterner Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,881 |
| Related organizations | $0 |
| Government grants | $3,054,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $993,956 |
| Noncash contributions included in lines 1a–1f | $33,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,142,271 |
| Total Program Service Revenue | $7,236,546 |
| Investment income | $15,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,325 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,361,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,437 |
| Compensation of current officers, directors, key employees. | $107,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,081,613 |
| Pension plan accruals and contributions | $110,478 |
| Other employee benefits | $956,959 |
| Payroll taxes | $462,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,157 |
| Advertising and promotion | $953 |
| Office expenses | $186,646 |
| Information technology | $164,505 |
| Royalties | $0 |
| Occupancy | $280,384 |
| Travel | $18,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,647 |
| Insurance | $42,504 |
| All other expenses | $30,493 |
| Total functional expenses | $8,143,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,399,774 |
| Savings and temporary cash investments | $2,529,929 |
| Pledges and grants receivable | $1,399,621 |
| Accounts receivable, net | $52 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,830 |
| Net Land, buildings, and equipment | $2,375,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,176 |
| Total assets | $9,829,499 |
| Accounts payable and accrued expenses | $562,207 |
| Grants payable | $0 |
| Deferred revenue | $108,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $857,716 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,527,923 |
| Net assets without donor restrictions | $8,292,187 |
| Net assets with donor restrictions | $9,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,829,499 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Center For Human Services has recieved totaling $316,331.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $279,326 |
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,626 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |
Alaska Addiction Rehabilitation Services Wasilla, AK | $7,074,393 | $2,798,139 |
Acres Of Diamonds Duvall, WA | $4,384,044 | $1,913,451 |