Totals
- Total revenue
- $88,859,160
- Total expenses
- $87,145,102
- Contributions and grants received
- $734,857
- Grants paid
- $0
- Program service revenue
- $86,955,992
- Investment income
- $901,230
- Other revenue
- $267,081
- Total assets, end of year
- $89,453,540
- Total liabilities, end of year
- $39,847,357
- Net assets or fund balances, end of year
- $49,606,183
- Program services expenses (Part IX)
- $73,228,643
- Management and general expenses
- $13,582,984
- Fundraising expenses
- $333,475
- Program service expenses (Part III)
- $73,228,643
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$22
-
1f · All other contributions, gifts and grants
$734,835
-
1g · Noncash contributions included above
$7,337
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $29,721,028 · related or exempt $29,721,028
-
2b · Program service revenue: TREATMENT FEES
total $26,847,516 · related or exempt $26,847,516
-
2c · Program service revenue: PIONEER INDUSTRIES
total $25,478,175 · related or exempt $25,478,175
-
2d · Program service revenue: RESIDENTIAL FEES
total $4,909,273 · related or exempt $4,909,273
-
3 · Investment income
total $223,174 · excluded $223,174
-
6a · Gross rents
real property $205,166
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $205,166
-
6d · Net rental income or loss
total $205,166 · excluded $205,166
-
7a · Gross sales of assets other than inventory
securities $5,137 · other assets $1,513,725
-
7b · Less cost or other basis and sales expenses
securities $5,054 · other assets $835,752
-
7c · Gain or loss
securities $83 · other assets $677,973
-
7d · Net gain or loss
total $678,056 · excluded $678,056
-
11a · Other revenue: VENDING INCOME
total $23,789 · excluded $23,789
-
11b · Other revenue: CLAIM SETTLEMENT
total $19,941 · excluded $19,941
-
11c · Other revenue: WAY TO JUSTICE PAYMENT
total $10,000 · excluded $10,000
-
11d · All other revenue
total $8,185 · excluded $8,185
-
11e · Other revenue, total
$61,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $912,334 · management and general $912,334
-
7 · Other salaries and wages
total $32,696,428 · program services $26,927,391 · management and general $5,638,740 · fundraising $130,297
-
8 · Pension plan contributions
total $1,496,831 · program services $1,232,261 · management and general $259,199 · fundraising $5,371
-
9 · Other employee benefits
total $4,843,207 · program services $3,979,978 · management and general $845,881 · fundraising $17,348
-
10 · Payroll taxes
total $3,518,434 · program services $2,758,331 · management and general $748,359 · fundraising $11,744
-
11b · Fees: legal
total $105,062 · program services $105,062
-
11c · Fees: accounting
total $232,051 · program services $232,051
-
11d · Fees: lobbying
total $36,000 · management and general $36,000
-
11g · Fees: other
total $5,398,319 · program services $4,046,178 · management and general $1,210,894 · fundraising $141,247
-
12 · Advertising and promotion
total $137,061 · program services $12,487 · management and general $114,096 · fundraising $10,478
-
13 · Office expenses
total $399,101 · program services $309,748 · management and general $89,211 · fundraising $142
-
14 · Information technology
total $1,076,859 · program services $92,101 · management and general $977,348 · fundraising $7,410
-
16 · Occupancy
total $4,764,680 · program services $3,912,073 · management and general $851,527 · fundraising $1,080
-
17 · Travel
total $328,134 · program services $275,206 · management and general $52,928
-
20 · Interest
total $953,806 · program services $871,940 · management and general $79,246 · fundraising $2,620
-
22 · Depreciation, depletion and amortization
total $2,694,450 · program services $2,285,203 · management and general $409,247
-
23 · Insurance
total $1,214,311 · program services $1,095,792 · management and general $115,104 · fundraising $3,415
-
24a · Other expenses: COST OF GOODS SOLD
total $15,483,469 · program services $15,483,469
-
24b · Other expenses: REPAIR & MAINTENANCE
total $5,286,367 · program services $4,075,933 · management and general $1,210,434
-
24c · Other expenses: CLIENT FOOD & SUPPLIES
total $4,444,891 · program services $4,432,585 · management and general $11,364 · fundraising $942
-
24d · Other expenses: STAFF DEVEL. & RECOG.
total $702,941 · program services $472,077 · management and general $230,449 · fundraising $415
-
24e · All other expenses
total $420,366 · program services $628,777 · management and general -$209,377 · fundraising $966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,328 · end of year $8,628
-
2 · Savings and temporary cash investments
beginning of year $11,461,080 · end of year $12,058,475
-
4 · Accounts receivable
beginning of year $14,577,529 · end of year $17,411,032
-
7 · Other notes and loans receivable
beginning of year $7,802,683 · end of year $7,042,151
-
8 · Inventories for sale or use
beginning of year $2,000,311 · end of year $2,398,852
-
9 · Prepaid expenses and deferred charges
beginning of year $2,321,428 · end of year $2,178,768
-
10a · Land, buildings and equipment: cost or other basis
$89,468,082
-
10b · Land, buildings and equipment: accumulated depreciation
$47,983,306
-
10c · Land, buildings and equipment, net
beginning of year $44,273,890 · end of year $41,484,776
-
12 · Investments: other securities
beginning of year $450,942 · end of year $450,942
-
15 · Other assets
beginning of year $5,061,153 · end of year $6,419,916
-
17 · Accounts payable and accrued expenses
beginning of year $9,895,983 · end of year $9,259,547
-
19 · Deferred revenue
beginning of year $482,863 · end of year $597,969
-
20 · Tax-exempt bond liabilities
beginning of year $16,198,815 · end of year $16,242,509
-
21 · Escrow or custodial account liability
beginning of year $2,425 · end of year $1,989
-
23 · Secured mortgages and notes payable
beginning of year $8,447,096 · end of year $7,169,775
-
25 · Other liabilities
beginning of year $5,039,037 · end of year $6,575,568
-
27 · Net assets without donor restrictions
beginning of year $47,877,125 · end of year $49,538,021
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $68,162
Mission and programs · 2022
Mission
TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING.
-
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 WORKEXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, ANDSERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDEMANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION.
Expenses $22,158,757 · Revenue $25,478,175
-
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 MEETINGPEOPLE 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.
Expenses $31,157,935 · Revenue $40,648,611
-
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 ANDSERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON.
Expenses $8,259,860 · Revenue $8,121,903
-
REENTRY: AS THE SOLE PROVIDER OF RESIDENTIAL REENTRY SERVICES FOR PEOPLE RELEASING FROM FEDERAL PRISON IN WASHINGTON STATE, PIONEER WORKS WITH EACH RESIDENT TO PREPARE FOR LIFE IN THE COMMUNITY. OUR REENTRY CENTERS OFFER A WIDE RANGE OF SUPPORTS TO MEET INDIVIDUAL RESIDENTNEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES.
Expenses $8,232,853 · Revenue $8,486,864
-
YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIALPROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOALIS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THETOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIALSYSTEM OR FROM RETURNING TO IT.
Expenses $3,419,238 · Revenue $4,220,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve MullinsSTEVE MULLINS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Nancy IsserlisNANCY ISSERLIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Francois HeitzJEAN-FRANCOIS HEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Denise WilsonKAREN DENISE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne HallADRIENNE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann YooANN YOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos MillerCARLOS MILLER
BOARD MEMBER THRU 4/22
- Total calculated
- $0
- Hours/week
- 2
-
David IsraelDAVID ISRAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy WilcoxRANDY WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Skyler BrownSKYLER BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CadwalladerELIZABETH CADWALLADER
BOARD MEMBER THRU 4/22
- Total calculated
- $0
- Hours/week
- 2
-
Tonita WebbTONITA WEBB
BOARD MEMBER THRU 7/22
- Total calculated
- $0
- Hours/week
- 2
-
Dr Claire Spain-RemyDR CLAIRE SPAIN-REMY
BOARD MEMBER THRU 4/22
- Total calculated
- $0
- Hours/week
- 2
-
Anthony WrightANTHONY WRIGHT
INTERIM CEO
- Total calculated
- $362,496
- From this org
- $323,130
- From related orgs
- $0
- Other
- $39,366
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $323,130
- Bonus
- $0
- Other
- $0
- Deferred
- $21,350
- Nontaxable benefits
- $18,016
- Filer's total
- $362,496
-
Karen T LeeKAREN T LEE
CEO THRU 4/22
- Total calculated
- $203,616
- From this org
- $185,544
- From related orgs
- $0
- Other
- $18,072
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,544
- Bonus
- $0
- Other
- $0
- Deferred
- $6,486
- Nontaxable benefits
- $11,586
- Filer's total
- $203,616
-
Audrey HicksAUDREY HICKS
CFO THRU 2/22
- Total calculated
- $42,800
- From this org
- $38,130
- From related orgs
- $0
- Other
- $4,670
- Hours/week
- 50
-
Mark BehrendsMARK BEHRENDS
COO
- Total calculated
- $303,421
- From this org
- $273,644
- From related orgs
- $0
- Other
- $29,777
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $273,644
- Bonus
- $0
- Other
- $0
- Deferred
- $19,112
- Nontaxable benefits
- $10,665
- Filer's total
- $303,421
-
Hilary S YoungHILARY S YOUNG
VICE PRESIDENT
- Total calculated
- $239,879
- From this org
- $207,389
- From related orgs
- $0
- Other
- $32,490
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,389
- Bonus
- $0
- Other
- $0
- Deferred
- $14,474
- Nontaxable benefits
- $18,016
- Filer's total
- $239,879
-
Elena R LamontELENA R LAMONT
VICE PRESIDENT OF CONTR. & ADMIN
- Total calculated
- $227,897
- From this org
- $196,663
- From related orgs
- $0
- Other
- $31,234
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,663
- Bonus
- $0
- Other
- $0
- Deferred
- $13,217
- Nontaxable benefits
- $18,017
- Filer's total
- $227,897
-
Schwind L OrrSCHWIND L ORR
VICE PRESIDENT THRU 10/22
- Total calculated
- $216,625
- From this org
- $194,185
- From related orgs
- $0
- Other
- $22,440
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $194,185
- Bonus
- $0
- Other
- $0
- Deferred
- $13,557
- Nontaxable benefits
- $8,883
- Filer's total
- $216,625
-
Lionel TamezLIONEL TAMEZ
CIO THRU 9/22
- Total calculated
- $210,340
- From this org
- $184,016
- From related orgs
- $0
- Other
- $26,324
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,016
- Bonus
- $0
- Other
- $0
- Deferred
- $12,849
- Nontaxable benefits
- $13,475
- Filer's total
- $210,340
-
Debbie AllenDEBBIE ALLEN
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $202,046
- From this org
- $162,678
- From related orgs
- $0
- Other
- $39,368
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,678
- Bonus
- $0
- Other
- $0
- Deferred
- $11,361
- Nontaxable benefits
- $28,007
- Filer's total
- $202,046
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PIONEER BELMONT 1 LLLP
AFFORDABLE HOUSING · WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PIONEER BELMONT 1 GP LLC
C · AFFORDABLE HOUSING · WA · 100% owned · share of assets $450,633 · controlled entity
Directly controlled by PIONEER HUMAN SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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