Civic Intelligence

Center for Human Services

990 • Fiscal year 2016 • EIN 23-7082323

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.chs-nw.org

View Organization Page

17018 15th Avenue NEShoreline, WA 98155

(206) 362-7282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,181

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,471,429

Up $499,221 (+13%) from 2015

Net Assets

Up

$1,478,892

Up $234,066 (+19%) from 2015

Liabilities

Up

$2,992,537

Up $265,155 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$5,044,164

Up $601,230 (+14%) from 2015

Expenses

Up

$4,810,098

Up $306,367 (+6.8%) from 2015

Net Income

Up

$234,066

Up $294,863 (+485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,301,450Liabilities 2010: $1,971,821Net Assets 2010: $1,329,6292010Assets 2012: $4,143,237Liabilities 2012: $2,842,412Net Assets 2012: $1,300,8252012Assets 2013: $4,063,137Liabilities 2013: $2,821,264Net Assets 2013: $1,241,8732013Assets 2014: $4,201,611Liabilities 2014: $2,895,988Net Assets 2014: $1,305,6232014Assets 2015: $3,972,208Liabilities 2015: $2,727,382Net Assets 2015: $1,244,8262015Assets 2016: $4,471,429Liabilities 2016: $2,992,537Net Assets 2016: $1,478,8922016Assets 2017: $5,317,090Liabilities 2017: $2,895,444Net Assets 2017: $2,421,6462017Assets 2018: $6,258,224Liabilities 2018: $2,601,107Net Assets 2018: $3,657,1172018Assets 2019: $7,300,560Liabilities 2019: $2,551,099Net Assets 2019: $4,749,4612019Assets 2020: $8,612,698Liabilities 2020: $3,528,941Net Assets 2020: $5,083,7572020Assets 2021: $9,829,499Liabilities 2021: $1,527,923Net Assets 2021: $8,301,5762021Assets 2022: $9,895,599Liabilities 2022: $856,760Net Assets 2022: $9,038,8392022

Highlighted filing

2016

Assets$4,471,429
Liabilities$2,992,537
Net Assets$1,478,892
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8872010Expenses 2012: $3,874,2042012Expenses 2013: $4,048,9882013Revenue 2014: $4,619,025Expenses 2014: $4,555,275Net Income 2014: $63,7502014Revenue 2015: $4,442,934Expenses 2015: $4,503,731Net Income 2015: -$60,7972015Revenue 2016: $5,044,164Expenses 2016: $4,810,098Net Income 2016: $234,0662016Revenue 2017: $6,268,300Expenses 2017: $5,325,546Net Income 2017: $942,7542017Revenue 2018: $7,115,823Expenses 2018: $5,880,352Net Income 2018: $1,235,4712018Revenue 2019: $8,748,781Expenses 2019: $7,656,437Net Income 2019: $1,092,3442019Revenue 2020: $8,200,790Expenses 2020: $7,866,494Net Income 2020: $334,2962020Revenue 2021: $11,361,109Expenses 2021: $8,143,290Net Income 2021: $3,217,8192021Revenue 2022: $9,765,894Expenses 2022: $9,028,631Net Income 2022: $737,2632022

Highlighted filing

2016

Revenue$5,044,164
Expenses$4,810,098
Net Income$234,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$5,186,918
Mission and Program Overview

Mission

To strengthen the community through counseling, education and support to children, youth, adults and families.

To provide counseling, education and support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,286$2,772,481▼ $110,805
Pledges and Grants Receivable$552,310$862,423▲ $310,113
Cash and Non-Interest-Bearing Accounts$116,123$471,412▲ $355,289
Savings and Temporary Cash Investments$358,003$313,628▼ $44,375
Prepaid Expenses and Deferred Charges$33,085$26,203▼ $6,882
Total Assets$3,972,208$4,471,429▲ $499,221
Other Assets Total$29,401$25,282▼ $4,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,346,348$2,324,859▼ $21,489
Accounts Payable and Accrued Expenses$292,620$385,228▲ $92,608
Deferred Revenue$42,414$267,500▲ $225,086
Other Liabilities$46,000$14,950▼ $31,050
Total Liabilities$2,727,382$2,992,537▲ $265,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,375$1,384,716▲ $254,341
Temporarily Rstr Net Assets$114,451$94,176▼ $20,275
Total Net Assets Fund Balance$1,244,826$1,478,892▲ $234,066
Total Liabilities and Net Assets / Fund Balance$3,972,208$4,471,429▲ $499,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,434$1,307,978$2,988,412
Land$1,015,350-$1,015,350
Equipment$76,697$433,067$509,764
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$103,022$20,159$123,181
Tekle BushenFinance DirectorFT$75,000$8,598$83,598

Board Members and Trustees

NameTitle
Colleen BlakePresident
Karen FernandezVice President
Bu HuangDirector
Ed SternerDirector
Grace GreenDirector
Howard SpringerDirector
Jille CadwellDirector
Kim KarmilDirector
Michelle MilkowskiDirector
Olga PerelmanDirector
Ray YangDirector
Susan RamsteadDirector
Rick HenshawSecretary
David CalhounTreasurer, Current
Nick AndersonTreasurer, Former
Revenue and Support

Revenue Composition

Contributions and Grants
$4,983,782
Program Service Revenue
$79,738
Investment Income
$625
Other Revenue
$-19,981
All Other Contributions
$245,675
Change in Net Assets
$234,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table309$53,372Donor Value
Other Non Cash Contri Table10$6,500Donor Value
Total Noncash Contributions319$59,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,862
Total Revenue per Audited Statements
$5,304,026
Total Revenue per Form 990
$5,044,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,786
Other Expenses$1,106,469
Grants and Similar Amounts Paid$103,843
Total Fundraising Expense$57,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,919$247,212$9,918$2,657,049
Pension Plan Contributions$440,390$61,510$4,002$505,902
Other Employee Benefits$220,129$35,533$3,150$258,812
Office Expenses$139,227$52,939$14,068$206,234
Current Officers, Directors, Trustees, and Key Employees-$148,517$29,506$178,023
Depreciation Depletion$130,039$12,935$50$143,024
Interest$122,562$13,842$4$136,408
Grants to Domestic Individuals$103,843--$103,843
Travel$60,604$1,323$22$61,949
Occupancy$40,426$8,454$82$48,962
Fees for Services Other$19,546$3,319$19,922$42,787
Insurance$28,038$9,710$634$38,382
Other Expenses$1,181$2,985$23,181$27,347
Fees for Services Accounting-$20,960-$20,960
Conferences and Meetings$20,824$-2,304$15$18,535
Advertising$728$228-$956
All Other Expenses--$-58,455$-58,455
Total Functional Expenses$4,021,375$731,690$57,033$4,810,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,069,960
Expenses per Audited Statements$4,810,098
Total Expenses per Form 990$4,810,098
Expenses Not Reported on Form 990$259,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,754
Fundraising Gross Income$104,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$107,095$60,334$69,501$-9,167
CanDo Race$63,203$42,058$36,730$5,328
Total Events$175,565$104,246$142,754$-38,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$14,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A pdf version of Form 990 is forwarded by e-mail to all Board Members prior to filing.”

Form 990, Part VI, Section B, line 12C

“A file is kept on each board member which includes the signed conflict of interest policy. The files are reviewed annually and updated when required.”

Form 990, Part VI, Section B, line 15A

“When a change is made, it is made in an executive session of the Board of Directors, using the United Way ED compensation survey, and minutes are taken. However, in this year, there was no change made.”

Form 990, Part VI, Section C, line 19

“A summary of the financial statements are included in our annual report which is distributed to the public and is available on our website. Additionally, the audit reports and 990 are available upon request, as well as the Articles of Incorporation, By-Laws and Conflict of Interest statements.”

Filing and Contact Details

Filer

Filer Name
Center for Human Services
EIN
23-7082323
Phone
2063627282
Address
17018 15th Avenue NE, Shoreline, WA 98155

Signing Officer

Name
Beratta Gomillion
Title
Executive Director
Phone
2063627282
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
139
Volunteers
398

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audit committee has not changed its process from last year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expenses 57,555.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expense 57,555.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0292620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide counseling, education and support to the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0228
IRS990/AdvertisingGrp/ProgramServicesAmt0728
IRS990/AdvertisingGrp/TotalAmt0956
IRS990/AllOtherContributionsAmt0245675
IRS990/AllOtherExpensesGrp/FundraisingAmt0-58455
IRS990/AllOtherExpensesGrp/TotalAmt0-58455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tekle Bushen
IRS990/BooksInCareOfDetail/PhoneNum02063627282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017018 15th Avenue NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116123
IRS990/CashNonInterestBearingGrp/EOYAmt0471412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-2304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020824
IRS990/ConferencesMeetingsGrp/TotalAmt018535
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071319
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04983782
IRS990/CYGrantsAndSimilarPaidAmt0103843
IRS990/CYInvestmentIncomeAmt0625
IRS990/CYOtherExpensesAmt01106469
IRS990/CYOtherRevenueAmt0-19981
IRS990/CYProgramServiceRevenueAmt079738
IRS990/CYRevenuesLessExpensesAmt0234066
IRS990/CYSalariesCompEmpBnftPaidAmt03599786
IRS990/CYTotalExpensesAmt04810098
IRS990/CYTotalFundraisingExpenseAmt057033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05044164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt042414
IRS990/DeferredRevenueGrp/EOYAmt0267500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130039
IRS990/DepreciationDepletionGrp/TotalAmt0143024
IRS990/Desc0Substance Abuse Treatment and Prevention. Adult program offers outpatient substance abuse services. Youth program assists youth and families with comprehensive treatment and prevention services. A total of 15,524 people received these services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01886027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0340652
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020960
IRS990/FeesForServicesAccountingGrp/TotalAmt020960
IRS990/FeesForServicesOtherGrp/FundraisingAmt019922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019546
IRS990/FeesForServicesOtherGrp/TotalAmt042787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168598
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Henshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm5Jille Cadwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bu Huang
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Milkowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Olga Perelman
IRS990/Form990PartVIISectionAGrp/PersonNm9Howard Springer
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Sterner
IRS990/Form990PartVIISectionAGrp/PersonNm11Ray Yang
IRS990/Form990PartVIISectionAGrp/PersonNm12Grace Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Karmil
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Ramstead
IRS990/Form990PartVIISectionAGrp/PersonNm15Beratta Gomillion
IRS990/Form990PartVIISectionAGrp/PersonNm16Tekle Bushen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Former
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer, Current
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071319
IRS990/FundraisingDirectExpensesAmt0142754
IRS990/FundraisingGrossIncomeAmt0104246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04326136
IRS990/GrantAmt0103843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05186918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt09710
IRS990/InsuranceGrp/ProgramServicesAmt028038
IRS990/InsuranceGrp/TotalAmt038382
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt013842
IRS990/InterestGrp/ProgramServicesAmt0122562
IRS990/InterestGrp/TotalAmt0136408
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01741045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02883286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02772481
IRS990/LandBldgEquipCostOrOtherBssAmt04513526
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the community through counseling, education and support to children, youth, adults and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02346348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02324859
IRS990/NetAssetsOrFundBalancesBOYAmt01244826
IRS990/NetAssetsOrFundBalancesEOYAmt01478892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082
IRS990/OccupancyGrp/ManagementAndGeneralAmt08454
IRS990/OccupancyGrp/ProgramServicesAmt040426
IRS990/OccupancyGrp/TotalAmt048962
IRS990/OfficeExpensesGrp/FundraisingAmt014068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139227
IRS990/OfficeExpensesGrp/TotalAmt0206234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029401
IRS990/OtherAssetsTotalGrp/EOYAmt025282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258812
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Participation,
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt110828
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/FundraisingAmt323181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32985
IRS990/OtherExpensesGrp/ProgramServicesAmt087401
IRS990/OtherExpensesGrp/ProgramServicesAmt1120680
IRS990/OtherExpensesGrp/ProgramServicesAmt285838
IRS990/OtherExpensesGrp/ProgramServicesAmt31181
IRS990/OtherExpensesGrp/TotalAmt0195246
IRS990/OtherExpensesGrp/TotalAmt1132009
IRS990/OtherExpensesGrp/TotalAmt292125
IRS990/OtherExpensesGrp/TotalAmt327347
IRS990/OtherLiabilitiesGrp/BOYAmt046000
IRS990/OtherLiabilitiesGrp/EOYAmt014950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt018527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018527
IRS990/OtherRevenueTotalAmt018527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399919
IRS990/OtherSalariesAndWagesGrp/TotalAmt02657049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440390
IRS990/PensionPlanContributionsGrp/TotalAmt0505902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026203
IRS990/PrincipalOfficerNm0Beratta Gomillion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079738
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health. Provides mental health services to individuals, couples and families, including school-based counseling in local schools. A total of 912 people received these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01073708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026811
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support. Provides services to assist families, support parent-child activities, and provide information and referral services. This program includes Head Start classes. A total of 3,960 people received these services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health Integration. Provides screening, intervention and treatment to youth, and develops partnerships with medical providers. A total of 64 people received these services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04340873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094685
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0955854
IRS990/PYOtherRevenueAmt0-6346
IRS990/PYProgramServiceRevenueAmt0107472
IRS990/PYRevenuesLessExpensesAmt0-60797
IRS990/PYSalariesCompEmpBnftPaidAmt03453192
IRS990/PYTotalExpensesAmt04503731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04442934
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05180043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04375508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03936238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03499100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021331762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,429
Liabilities
$2,992,537
Net assets
$1,478,892
Revenue
$5,044,164
Expenses
$4,810,098
Net income
$234,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.86$9.04$9.77$9.03$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.53$8.30$11.4$8.14$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.53$5.08$8.20$7.87$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.55$4.75$8.75$7.66$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.60$3.66$7.12$5.88$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.90$2.42$6.27$5.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.99$1.48$5.04$4.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.73$1.24$4.44$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.90$1.31$4.62$4.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.82$1.24$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.84$1.30$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.97$1.33$4.37