Human Services Council Inc
- Assets
- $2.8m
- Revenue
- $11.0m
- Investments
- $44.0k
- Employees
- 21
- Location
- Vancouver, WA
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 91-0786572
Organization Overview
Human Services Council Inc is located in Vancouver, 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 06/2022, Human Services Council Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Council Inc 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 06/2022, Human Services Council Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPORTATION PROGRAMS TO THE ELDERLY, LOW INCOME, SOCIALLY ISOLATED AND THOSE WITH A DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING SENIORS AND PEOPLE WITH DISABILITIES IN CLARK COUNTY NEEDING TRANSPORTATION ASSISTANCE TO EMPLOYMENT SITES, JOB TRAINING, JOB SEARCHES, JOB INTERVIEWS, AND OTHER WORK-RELATED ACTIVITIES.THE RESERVE-A-RIDE PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO PEOPLE WITH A DISABILITY OR OLDER CITIZENS WHO ARE RESIDENTS OF CLARK, COWLITZ, OR WAHKIAKUM COUNTIES THAT NEED TRANSPORTATION TO LIFE-SUSTAINING MEDICAL APPOINTMENTS, GENERAL MEDICAL APPOINTMENTS AND OTHER TRANSPORTATION AS FUNDING ALLOWS.VOLUNTEERS IN MOTION PROVIDES TRANSPORTATION THROUGH VOLUNTEER DRIVERS TO SENIORS AND THOSE WITH A DISABILITY LIVING IN CLARK COUNTY THAT DO NOT HAVE OTHER TRANSPORATION OPTIONS. THE VOLUNTEER CENTER INCLUDES MANY VOLUNTEER-BASED PROGRAMS INVOLVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54. THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) SERVES VOLUNTEERS 55 YEARS AND OLDER. THIS ALSO INCLUDES THE VISTA AMERICORP PROGRAM.NORTH CLARK COUNTY SHUTTLE PROVIDES FREE SHUTTLE TRANSPORTATION INTO BATTLE GROUND FOR MEDICAL APPOINTMENTS, SHOPPING, MEAL SITES, COMMUNITY SERVICES, SOCIALIZATION OPPORTUNITIES, AND MORE. THE SHUTTLE IS AVAILABLE TO RESIDENTS OF NORTH CLARK COUNTY BASED ON GEOGRAPHIC AREA WHO ARE SENIORS, PERSONS WITH DISABILITIES OR THOSE SOCIALLY ISOLATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Kuhn Former Exec. Director | Officer | 40 | $87,678 |
Jeananne Edwards Exec. Director | Officer | 40 | $27,469 |
Walt Gordon Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tangee Summerhill-Bishop President | OfficerTrustee | 1 | $0 |
Leslie Ramsey Vice President | OfficerTrustee | 1 | $0 |
Debbie Mann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,984,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,021,205 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| 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 | $11,021,286 |
| 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. | $114,877 |
| Compensation of current officers, directors, key employees. | $91,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,612 |
| Pension plan accruals and contributions | $30,556 |
| Other employee benefits | $124,315 |
| Payroll taxes | $69,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,152 |
| Fees for services: Accounting | $118,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,527 |
| Advertising and promotion | $5,328 |
| Office expenses | $43,758 |
| Information technology | $52,950 |
| Royalties | $0 |
| Occupancy | $70,606 |
| Travel | $4,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,456 |
| Insurance | $21,350 |
| All other expenses | $2,350 |
| Total functional expenses | $10,823,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,552,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,081,037 |
| 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 | $39,472 |
| Net Land, buildings, and equipment | $62,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $44,016 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,779,194 |
| Accounts payable and accrued expenses | $1,533,796 |
| Grants payable | $0 |
| Deferred revenue | $8,892 |
| 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 | $0 |
| Total liabilities | $1,542,688 |
| Net assets without donor restrictions | $1,230,222 |
| Net assets with donor restrictions | $6,284 |
| 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 | $2,779,194 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Human Services Council Inc has recieved totaling $34,500.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: 2021 Southwest Washington Community-clinic Integra | $24,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |