Pioneer Human Services
- Assets
- $86.8m
- Revenue
- $89.9m
- Investments
- $450.9k
- Employees
- 1,046
- Location
- Seattle, WA
- Founding
- 01/1972
- Data as of
- 12/2023
- 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 12/2023, Pioneer Human Services employed 1,046 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 12/2023, Pioneer Human Services generated $89.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $91.3m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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 ERADICATE MASS INCARCERATION THROUGH INNOVATIVE SOCIAL ENTREPRENEURSHIP.
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 WORK EXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, AND SERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDE MANUFACTURING, 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 MEETING PEOPLE 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.
HOUSING: RECOGNIZING THAT HOUSING IS A VITAL TO STABILITY AND IS AN AREA WHERE PEOPLE WITH CRIMINAL HISTORIES FREQUENTLY FACE DISCRIMINATION, PIONEER OFFERS A RANGE OF AFFORDABLE AND SERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mullin Chairperson | OfficerTrustee | 2 | $0 |
Nancy Isserlis Vice-Chair | OfficerTrustee | 2 | $0 |
Matt Nikerson Secretary | OfficerTrustee | 2 | $0 |
Karen Denise Wilson Treasurer | OfficerTrustee | 2 | $0 |
Adrienne Hall Board Member | Trustee | 2 | $0 |
Ann Yoo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Services Healthcare Staffing Services | 12/30/23 | $282,202 |
Supplemental Health Care Healthcare Staffing Services | 12/30/23 | $1,409,628 |
Northwest Health & Healing Pllc Health And Healing Services | 12/30/23 | $284,621 |
Anna Waldner Mental Health Services | 12/30/23 | $266,695 |
Locumtenenscom Llc Medical Billing Services | 12/30/23 | $250,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,119 |
| Noncash contributions included in lines 1a–1f | $5,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $846,883 |
| Total Program Service Revenue | $86,068,327 |
| Investment income | $491,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $178,752 |
| Net Gain/Loss on Asset Sales | $2,261,315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,874,386 |
| 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. | $1,103,902 |
| Compensation of current officers, directors, key employees. | $1,103,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,826,911 |
| Pension plan accruals and contributions | $2,373,557 |
| Other employee benefits | $4,752,422 |
| Payroll taxes | $3,258,158 |
| Fees for services: Management | $5,584,374 |
| Fees for services: Legal | $259,817 |
| Fees for services: Accounting | $92,410 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,118 |
| Office expenses | $1,238,566 |
| Information technology | $1,090,556 |
| Royalties | $0 |
| Occupancy | $3,662,945 |
| Travel | $404,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $820,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,382,646 |
| Insurance | $2,101,120 |
| All other expenses | $1,693,704 |
| Total functional expenses | $91,253,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,500 |
| Savings and temporary cash investments | $14,348,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,565,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,002,151 |
| Inventories for sale or use | $3,177,810 |
| Prepaid expenses and deferred charges | $3,789,275 |
| Net Land, buildings, and equipment | $36,523,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $450,942 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,959,269 |
| Total assets | $86,823,264 |
| Accounts payable and accrued expenses | $10,509,902 |
| Grants payable | $0 |
| Deferred revenue | $105,304 |
| Tax-exempt bond liabilities | $15,051,204 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,451,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,478,181 |
| Total liabilities | $38,596,111 |
| Net assets without donor restrictions | $48,224,802 |
| Net assets with donor restrictions | $2,351 |
| 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 | $86,823,264 |