Form 990 for tax year 2022
Filed by CENTER FOR HUMAN DEVELOPMENT INC.
Totals
- Total revenue
- $13,810,960
- Total expenses
- $11,732,283
- Contributions and grants received
- $5,131,127
- Grants paid
- $0
- Program service revenue
- $8,598,764
- Investment income
- $81,069
- Other revenue
- $0
- Total assets, end of year
- $17,343,620
- Total liabilities, end of year
- $5,649,440
- Net assets or fund balances, end of year
- $11,694,180
- Program services expenses (Part IX)
- $11,647,531
- Management and general expenses
- $84,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,647,531
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,131,127
-
2a · Program service revenue: DHSOHA CONTRACT
total $259,797 · related or exempt $259,797
-
2b · Program service revenue: FEES & CONTRACT GOV. AG.
total $2,529,196 · related or exempt $2,529,196
-
2c · Program service revenue: GOBHI CONTRACT
total $4,755,408 · related or exempt $4,755,408
-
2d · Program service revenue: OTHER LOCAL SOURCE INCOME
total $1,054,363 · related or exempt $1,054,363
-
3 · Investment income
total $81,069 · related or exempt $81,069
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,989,419 · program services $6,989,419
-
8 · Pension plan contributions
total $723,460 · program services $723,460
-
9 · Other employee benefits
total $858,127 · program services $858,127
-
10 · Payroll taxes
total $522,003 · program services $522,003
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $205,613 · program services $205,613
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,812 · program services $71,812
-
17 · Travel
total $104,566 · program services $104,566
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $207,287 · program services $207,287
-
23 · Insurance
total $66,214 · management and general $66,214
-
24a · Other expenses: CONTRACTUAL
total $712,631 · program services $712,631
-
24b · Other expenses: COMPUTER EXPENSE
total $237,946 · program services $237,946
-
24c · Other expenses: MEDICAL SUPPLIES
total $177,792 · program services $177,792
-
24d · Other expenses: OPERATING SUPPLIES
total $164,221 · program services $164,221
-
24e · All other expenses
total $691,192 · program services $672,654 · management and general $18,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,506,408 · end of year $3,240,030
-
2 · Savings and temporary cash investments
beginning of year $156,421 · end of year $9,319,871
-
3 · Pledges and grants receivable
beginning of year $975,537 · end of year $1,262,809
-
4 · Accounts receivable
beginning of year $219,426 · end of year $233,038
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,716,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,493,789
-
10c · Land, buildings and equipment, net
beginning of year $3,230,892 · end of year $3,223,086
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $28,376 · end of year $64,786
-
17 · Accounts payable and accrued expenses
beginning of year $738,724 · end of year $817,245
-
19 · Deferred revenue
beginning of year $3,762,833 · end of year $4,808,054
-
25 · Other liabilities
end of year $24,141
-
27 · Net assets without donor restrictions
beginning of year $8,501,570 · end of year $1,191,464
-
28 · Net assets with donor restrictions
beginning of year $1,113,933 · end of year $10,502,716
Mission and programs · 2022
Mission
WORKING FOR HEALTHY COMMUNITIES THROUGH OPERATING A WELL-MANAGED BUSINESS TO PROVIDE COMMUNITY BASED HEALTH AND SERVICES IN A RESPONSIVE MANNER.
-
CENTER FOR HUMAN DEVELOPMENT PROVIDES ADDICTIONS AND MENTAL HEALTH SERVICES,
Expenses $6,643,325
-
THE CENTER PROVIDES OTHER SERVICES TO SUPPORT THEIR MISSION TO PROVIDE MENTAL AND PUBLIC HEALTH IN A PROFESSIONAL, COMPASSIONATE AND HIGH QUALITY MANNER.
Expenses $1,882,714
-
THE CENTER PROVIDES PUBLIC HEALTH SERVICES.
Expenses $1,822,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn WillisLYNN WILLIS
NURSE PRACTITIONER
- Total calculated
- $156,190
- From this org
- $156,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,190
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,190
-
Courtney SlaterCOURTNEY SLATER
CRISIS DIRECTOR
- Total calculated
- $150,604
- From this org
- $150,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,604
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,604
-
Virginia ElderVIRGINIA ELDER
PYSCHIATRIC NURSE
- Total calculated
- $148,581
- From this org
- $148,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joelene PeasleyJOELENE PEASLEY
NURSE PRACTITIONER
- Total calculated
- $147,765
- From this org
- $147,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rico WeberRICO WEBER
FINANCIAL COORDINA
- Total calculated
- $143,615
- From this org
- $143,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dwight DillDWIGHT DILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Doug BrineyDOUG BRINEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary BellGARY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George MendozaGEORGE MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Farideh AlvijehFARIDEH ALVIJEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaytlin KillionKAYTLIN KILLION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HudsonKEITH HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni SmithTONI SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter MaillePETER MAILLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300629
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