Therapeutic Health Services
- Assets
- $29.7m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 325
- Location
- Seattle, WA
- Founding
- 03/1973
- Data as of
- 12/2022
- EIN
- 91-0882971
Organization Overview
Therapeutic Health Services is located in Seattle, WA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Therapeutic Health Services employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Therapeutic Health 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 12/2022, Therapeutic Health Services generated $24.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $22.5m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO SUBSTANCE ABUSERS AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE USE DISORDER PROGRAM: ORGANIZED HIGHLY STRUCTURED PROGRAMS TO TREAT SUBSTANCE USE DISORDER.
MENTAL HEALTH PROGRAMS: OUTPATIENT HEALTH RESOURCES SERVING ADULTS, YOUTHS, AND CHILDREN, INCLUDING CULTURALLY RELEVANT SERVICES FOR AFRO-ETHNIC AND OTHER MINORITY POPULATIONS.
OTHER PROGRAMS: ADULT - ADVOCACY, INTERVENTION AND PREVENTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jono Jonathan Luk President | OfficerTrustee | 1 | $0 |
John Boyd Vice President | OfficerTrustee | 1 | $0 |
Nita Hermano Secretary | OfficerTrustee | 1 | $0 |
Dwayne M Mcclain Co-Treasurer | OfficerTrustee | 1 | $0 |
Christopher Singleton Co-Treasurer | OfficerTrustee | 1 | $0 |
Louis Hunter Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hardy & Associates Commercial Cleaning | 12/30/22 | $186,560 |
Dr Prudencio Tible Medical Provider | 12/30/22 | $145,991 |
Grounds Effex Asphalt Construction | 12/30/22 | $102,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,431,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,506,168 |
| Total Program Service Revenue | $23,401,194 |
| Investment income | $13,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,923,239 |
| 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. | $528,121 |
| Compensation of current officers, directors, key employees. | $142,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,584,145 |
| Pension plan accruals and contributions | $318,980 |
| Other employee benefits | $1,598,041 |
| Payroll taxes | $1,275,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,739 |
| Fees for services: Accounting | $107,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $512,249 |
| Advertising and promotion | $217,163 |
| Office expenses | $504,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,252,066 |
| Travel | $88,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,574 |
| Interest | $345,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $851,822 |
| Insurance | $339,137 |
| All other expenses | $175,557 |
| Total functional expenses | $22,471,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,899,112 |
| Savings and temporary cash investments | $4,037,439 |
| Pledges and grants receivable | $1,713,023 |
| Accounts receivable, net | $1,146,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $39,765 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $270,567 |
| Net Land, buildings, and equipment | $11,661,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $13,308 |
| Intangible assets | $0 |
| Other assets | $5,899,956 |
| Total assets | $29,680,625 |
| Accounts payable and accrued expenses | $1,572,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,380,024 |
| Escrow or custodial account liability | $10,940 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,981,923 |
| Total liabilities | $14,945,539 |
| Net assets without donor restrictions | $14,538,344 |
| Net assets with donor restrictions | $196,742 |
| 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 | $29,680,625 |