Pioneer Human Services
- Assets
- $88.0m
- Revenue
- $86.2m
- Investments
- $450.9k
- Employees
- 1,234
- Location
- Seattle, WA
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 91-0791552
Organization Overview
Pioneer Human Services is located in Seattle, WA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Pioneer Human Services employed 1,234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer 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 12/2021, Pioneer Human Services generated $86.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $82.8m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 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 INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERPRISES: EMPLOYMENT IS KEY TO BUILDING A STABLE LIFE IN THE COMMUNITY AFTER INCARCERATION. THAT'S WHY WE STARTED PIONEER INDUSTRIES IN 1967. TODAY WE OPERATE MULTIPLE BUSINESS LINES THAT HELP SUPPORT OUR SOCIAL SERVICE PROGRAMS WHILE PROVIDING A TRAINING GROUND AND WORKEXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, ANDSERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDEMANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION.
TREATMENT: PIONEER OFFERS A RANGE OF TREATMENT SERVICES IN THE COMMUNITY INCLUDING DETOX, OUTPATIENT AND RESIDENTIAL TREATMENT OPTIONS AND WITHIN LOCAL JAILS TO SUPPORT RECOVERY FROM SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ALL OF OUR SERVICES ARE FOCUSED ON MEETINGPEOPLE WHERE THEY ARE, UNDERSTANDING THEIR INDIVIDUAL NEEDS, AND DEVELOPING A PLAN TO SUPPORT THEM AS THEY WORK TOWARD BECOMING HEALTHY,PRODUCTIVE MEMBERS OF OUR COMMUNITIES.
REENTRY: AS THE SOLE PROVIDER OF RESIDENTIAL REENTRY SERVICES FOR PEOPLE RELEASING FROM FEDERAL PRISON IN WASHINGTON STATE, PIONEER WORKS WITH EACH RESIDENT TO PREPARE FOR LIFE IN THE COMMUNITY. OUR REENTRY CENTERS OFFER A WIDE RANGE OF SUPPORTS TO MEET INDIVIDUAL RESIDENTNEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT,JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen T Lee CEO | Officer | 50 | $386,719 |
Anthony Wright COO | Officer | 50 | $293,694 |
Audrey Hicks CFO | Officer | 50 | $257,933 |
Mark Behrends Vice President | 50 | $245,034 | |
Lionel Tamez Cio | 50 | $210,450 | |
Schwind L Orr Vice President | 50 | $205,430 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Health & Healing Pllc Medical Services | 12/30/21 | $216,797 |
Nuwest Group Holdings Llc Temporary Staff | 12/30/21 | $266,274 |
Bellwether Housing Consulting Services | 12/30/21 | $240,097 |
Anna Waldner Medical & Psych Services | 12/30/21 | $164,107 |
Beacon Hill Staffing Group Llc Staffing Services | 12/30/21 | $178,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,411,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,479 |
| Noncash contributions included in lines 1a–1f | $138,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,588,093 |
| Total Program Service Revenue | $71,482,561 |
| Investment income | $177,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $502,525 |
| Net Gain/Loss on Asset Sales | $2,004,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,152,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,036,141 |
| Compensation of current officers, directors, key employees. | $1,036,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,470,118 |
| Pension plan accruals and contributions | $1,597,363 |
| Other employee benefits | $4,697,138 |
| Payroll taxes | $2,845,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $231,103 |
| Fees for services: Accounting | $110,800 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,143,550 |
| Advertising and promotion | $75,864 |
| Office expenses | $389,939 |
| Information technology | $979,841 |
| Royalties | $0 |
| Occupancy | $4,872,856 |
| Travel | $276,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $904,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,848,652 |
| Insurance | $1,014,084 |
| All other expenses | $1,988,873 |
| Total functional expenses | $82,753,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,328 |
| Savings and temporary cash investments | $11,461,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,577,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,802,683 |
| Inventories for sale or use | $2,000,311 |
| Prepaid expenses and deferred charges | $2,321,428 |
| Net Land, buildings, and equipment | $44,273,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $450,942 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,061,153 |
| Total assets | $87,958,344 |
| Accounts payable and accrued expenses | $9,895,983 |
| Grants payable | $0 |
| Deferred revenue | $482,863 |
| Tax-exempt bond liabilities | $16,198,815 |
| Escrow or custodial account liability | $2,425 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,447,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,039,037 |
| Total liabilities | $40,066,219 |
| Net assets without donor restrictions | $47,877,125 |
| Net assets with donor restrictions | $15,000 |
| 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 | $87,958,344 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Pioneer Human Services has recieved totaling $1,004,128.
| Awarding Organization | Amount |
|---|---|
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $227,980 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $197,107 |
Redf San Francisco, CA PURPOSE: Growth Portfolio | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Washington Association Of Sheriffs And Police Chiefs Lacey, WA PURPOSE: MENTAL HEALTH FIELD RESPONSE | $95,767 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT BY 10/7 LUNCH; TO PROVIDE GENERAL SUPPORT; TO PROVIDE SUPPORT FOR CHANGE MAKER | $67,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritan Health Services Inc Corvallis, OR | $420,076,379 | $271,806,113 |
Catholic Community Services Of Western Washington Seattle, WA | $134,895,263 | $262,272,201 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |