Civic Intelligence

Center for Human Services

990 • Fiscal year 2022 • EIN 23-7082323

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,567

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,895,599

Up $66,100 (+0.7%) from 2021

Net Assets

Up

$9,038,839

Up $737,263 (+8.9%) from 2021

Liabilities

Down

$856,760

Down $671,163 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$9,765,894

Down $1,595,215 (-14%) from 2021

Expenses

Up

$9,028,631

Up $885,341 (+11%) from 2021

Net Income

Down

$737,263

Down $2,480,556 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$9,895,599
Liabilities$856,760
Net Assets$9,038,839
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$9,765,894
Expenses$9,028,631
Net Income$737,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$9,869,977
Mission and Program Overview

Mission

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

To provide mental health and substance use disorder counseling and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,529,929$4,820,881▲ $2,290,952
Land, Buildings, and Equipment, Net$2,375,117$2,402,262▲ $27,145
Pledges and Grants Receivable$1,399,621$1,426,305▲ $26,684
Cash and Non-Interest-Bearing Accounts$3,399,774$1,049,991▼ $2,349,783
Prepaid Expenses and Deferred Charges$63,830$110,146▲ $46,316
Accounts Receivable$52--
Total Assets$9,829,499$9,895,599▲ $66,100
Other Assets Total$61,176$86,014▲ $24,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,716$0▼ $857,716
Accounts Payable and Accrued Expenses$562,207$632,798▲ $70,591
Deferred Revenue$108,000$223,962▲ $115,962
Total Liabilities$1,527,923$856,760▼ $671,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,292,187$9,038,839▲ $746,652
Net Assets With Donor Restrictions$9,389$0▼ $9,389
Total Net Assets Fund Balance$8,301,576$9,038,839▲ $737,263
Total Liabilities and Net Assets / Fund Balance$9,829,499$9,895,599▲ $66,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,837$1,566,069$3,008,906
Land$832,000-$832,000
Equipment$105,300$211,692$316,992
Other Land Buildings$22,125-$22,125
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$134,878$24,689$159,567
Maximilian SanchezFinance DirectorFT$30,079$3,199$33,278

Board Members and Trustees

NameTitle
Laurie ChapmanPresident
Wesley MadsenVice President
Addriane DevitoDirector
Dave CalhounDirector
Karen FernandezDirector
Kim KarmilDirector
Rick HenshawDirector
Ryan MadsenDirector
Shawn KarmilDirector
Susan RamsteadDirector
Ed SternerSecretary
Michael KarmilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Five LLCIt Managed Service1416 NW 46TH ST STE 105, Seattle, WA 98107$163,130
Revenue and Support

Revenue Composition

Contributions and Grants
$3,233,961
Program Service Revenue
$6,538,129
Investment Income
$15,398
Other Revenue
$-21,594
All Other Contributions
$518,428
Change in Net Assets
$737,263

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 Table117$62,310Fair Market Value (FMV)
Total Noncash Contributions117$62,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,765,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,971
Total Revenue per Audited Statements
$9,970,865
Total Revenue per Form 990
$9,765,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,392,197
Other Expenses$1,635,135
Total Fundraising Expense$34,700
Grants and Similar Amounts Paid$1,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,206,904$343,149-$5,550,053
Other Employee Benefits$901,680$46,467-$948,147
Payroll Taxes$473,907$44,753$1,177$519,837
Occupancy$345,769$18,428-$364,197
Current Officers, Directors, Trustees, and Key Employees-$221,979$33,296$255,275
Office Expenses$159,573$17,586$127$177,286
Information Technology$142,056$10,512-$152,568
All Other Expenses$133,606$12,560-$146,166
Pension Plan Contributions$114,429$4,456-$118,885
Depreciation Depletion$73,691$14,431-$88,122
Other Expenses$60,496$15,203$100$75,699
Fees for Services Other$21,735$35,832-$57,567
Insurance$41,183$3,065-$44,248
Conferences and Meetings$39,579$3,685-$43,264
Travel$30,558$409-$30,967
Fees for Services Accounting-$24,774-$24,774
Advertising$11,621$2,392-$14,013
Grants to Domestic Individuals$1,299--$1,299
Total Functional Expenses$8,078,173$915,758$34,700$9,028,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,233,602
Expenses per Audited Statements$9,028,631
Total Expenses per Form 990$9,028,631
Expenses Not Reported on Form 990$204,971
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$104,083
Fundraising Gross Income$71,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$179,941$71,637$81,995$-10,358
Total Events$179,941$71,637$104,083$-32,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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 A, Line 2

“Kim karmil (director) and shawn karmil (director) are parent and child. Karen fernandez (director) and kim karmil (director) are siblings. Karen fernandez (director) and shawn karmil (director) are aunt and nephew. Wesley madsen (vice president) and ryan madsen (director) are siblings. Michael karmil (treasurer) and kim karmil (director) are brother-in-law and sister-in-law. Michael karmil (treasurer) and shawn karmil (director) are uncle and nephew.”

Form 990, Part VI, Section B, Line 11B

“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 compensation surveys and other information from similar agencies or organizations, and minutes are taken.”

Form 990, Part VI, Section C, Line 19

“A summary of the financial statements is included in our executive summary report which is available on our website. Additionally, the audit reports and 990 are available upon request, as are 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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
50

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 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,773.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt0562207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0632798
IRS990/AccountsReceivableGrp/BOYAmt052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND FAMILY SUPPORT SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02392
IRS990/AdvertisingGrp/ProgramServicesAmt011621
IRS990/AdvertisingGrp/TotalAmt014013
IRS990/AllOtherContributionsAmt0518428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133606
IRS990/AllOtherExpensesGrp/TotalAmt0146166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERATTA GOMILLION
IRS990/BooksInCareOfDetail/PhoneNum02063627282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017018 15TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03399774
IRS990/CashNonInterestBearingGrp/EOYAmt01049991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039579
IRS990/ConferencesMeetingsGrp/TotalAmt043264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01416 NW 46TH ST STE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLARITY FIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT MANAGED SERVICE
IRS990/ContriRptFundraisingEventAmt0108304
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03233961
IRS990/CYGrantsAndSimilarPaidAmt01299
IRS990/CYInvestmentIncomeAmt015398
IRS990/CYOtherExpensesAmt01635135
IRS990/CYOtherRevenueAmt0-21594
IRS990/CYProgramServiceRevenueAmt06538129
IRS990/CYRevenuesLessExpensesAmt0737263
IRS990/CYSalariesCompEmpBnftPaidAmt07392197
IRS990/CYTotalExpensesAmt09028631
IRS990/CYTotalFundraisingExpenseAmt034700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09765894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0108000
IRS990/DeferredRevenueGrp/EOYAmt0223962
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073691
IRS990/DepreciationDepletionGrp/TotalAmt088122
IRS990/Desc0SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAM ASSISTS YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 389 PEOPLE RECEIVED THESE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09389
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01167705
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024774
IRS990/FeesForServicesAccountingGrp/TotalAmt024774
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021735
IRS990/FeesForServicesOtherGrp/TotalAmt057567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1224689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133199
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KARMIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED STERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADDRIANE DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM KARMIL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN KARMIL
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN RAMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12BERATTA GOMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXIMILIAN SANCHEZ
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/ReportableCompFromOrgAmt12134878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330079
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108304
IRS990/FundraisingDirectExpensesAmt0104083
IRS990/FundraisingGrossIncomeAmt071637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02607229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09869977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010512
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142056
IRS990/InformationTechnologyGrp/TotalAmt0152568
IRS990/InsuranceGrp/ManagementAndGeneralAmt03065
IRS990/InsuranceGrp/ProgramServicesAmt041183
IRS990/InsuranceGrp/TotalAmt044248
IRS990/InvestmentIncomeGrp/ExclusionAmt015398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01777761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402262
IRS990/LandBldgEquipCostOrOtherBssAmt04180023
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/BOYAmt0857716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08301576
IRS990/NetAssetsOrFundBalancesEOYAmt09038839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08292187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09038839
IRS990/NoncashContributionsAmt062310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018428
IRS990/OccupancyGrp/ProgramServicesAmt0345769
IRS990/OccupancyGrp/TotalAmt0364197
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159573
IRS990/OfficeExpensesGrp/TotalAmt0177286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061176
IRS990/OtherAssetsTotalGrp/EOYAmt086014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948147
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM PARTICIPATION A
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315203
IRS990/OtherExpensesGrp/ProgramServicesAmt0144585
IRS990/OtherExpensesGrp/ProgramServicesAmt186433
IRS990/OtherExpensesGrp/ProgramServicesAmt289069
IRS990/OtherExpensesGrp/ProgramServicesAmt360496
IRS990/OtherExpensesGrp/TotalAmt0225630
IRS990/OtherExpensesGrp/TotalAmt1101485
IRS990/OtherExpensesGrp/TotalAmt289149
IRS990/OtherExpensesGrp/TotalAmt375699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010852
IRS990/OtherRevenueTotalAmt010852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05206904
IRS990/OtherSalariesAndWagesGrp/TotalAmt05550053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473907
IRS990/PayrollTaxesGrp/TotalAmt0519837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114429
IRS990/PensionPlanContributionsGrp/TotalAmt0118885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01399621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01426305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110146
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12479724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3407212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2639999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3407212
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,234 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03052175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03011194
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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 325 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02783259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02479724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 480 PEOPLE RECEIVED THESE SERVICES.FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 535 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01075034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0407212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04142271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02380
IRS990/PYInvestmentIncomeAmt015311
IRS990/PYOtherExpensesAmt01394021
IRS990/PYOtherRevenueAmt0-33019
IRS990/PYProgramServiceRevenueAmt07236546
IRS990/PYRevenuesLessExpensesAmt03217819
IRS990/PYSalariesCompEmpBnftPaidAmt06746889
IRS990/PYTotalExpensesAmt08143290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011361109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02529929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04820881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03233961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04142271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03109768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08665231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06780511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025931742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019169754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,895,599
Liabilities
$856,760
Net assets
$9,038,839
Revenue
$9,765,894
Expenses
$9,028,631
Net income
$737,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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