Center For Human Services
- Assets
- $12.3m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 180
- Location
- Shoreline, WA
- Founding
- 03/1971
- Data as of
- 06/2023
- 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 06/2023, Center For Human Services employed 180 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 06/2023, Center For Human Services generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $12.2m during the year ending 06/2023. While expenses have increased by 12.3% 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
2023
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
MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,428 PEOPLE RECEIVED THESE SERVICES.
BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 478 PEOPLE RECEIVED THESE SERVICES.FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 854 PEOPLE RECEIVED THESE SERVICES.
COMMUNITY BASED INTENSIVE SERVICES: PROVIDES THERAPY TO ASSIST PREGNANT PEOPLE AND FAMILIES WITH CHILDREN AGES BIRTH TO 6 YEARS OLD AND WRAPAROUND INTENSIVE SERVICES TO HIGH-RISK CLIENTS AGES BIRTH TO 21. A TOTAL OF 315 PEOPLE RECEIVED THESE SERVICES.
SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAMS ASSIST YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 462 PEOPLE RECEIVED THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Dave Calhoun Director | Trustee | 1 | $0 |
Addriane Devito Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,884 |
| Related organizations | $0 |
| Government grants | $3,987,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,860 |
| Noncash contributions included in lines 1a–1f | $16,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,066,190 |
| Total Program Service Revenue | $8,212,685 |
| Investment income | $87,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,705 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,360,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,603 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $276,633 |
| Compensation of current officers, directors, key employees. | $243,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,716,687 |
| Pension plan accruals and contributions | $206,673 |
| Other employee benefits | $1,168,235 |
| Payroll taxes | $686,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,708 |
| Advertising and promotion | $20,240 |
| Office expenses | $191,768 |
| Information technology | $159,412 |
| Royalties | $0 |
| Occupancy | $434,944 |
| Travel | $43,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,214 |
| Insurance | $44,791 |
| All other expenses | $183,779 |
| Total functional expenses | $12,158,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $924,218 |
| Savings and temporary cash investments | $6,401,885 |
| Pledges and grants receivable | $1,429,835 |
| Accounts receivable, net | $0 |
| 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 | $65,713 |
| Net Land, buildings, and equipment | $2,312,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,189,377 |
| Total assets | $12,323,784 |
| Accounts payable and accrued expenses | $769,345 |
| Grants payable | $0 |
| Deferred revenue | $195,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,118,484 |
| Total liabilities | $2,083,329 |
| Net assets without donor restrictions | $10,086,573 |
| Net assets with donor restrictions | $153,882 |
| 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 | $12,323,784 |