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Nonprofiteer
← CENTER FOR HUMAN SERVICES

Form 990 for tax year 2023

Filed by CENTER FOR HUMAN SERVICES.

Totals

Total revenue
$16,263,272
Total expenses
$14,039,693
Contributions and grants received
$5,484,364
Grants paid
$16,191
Program service revenue
$10,554,519
Investment income
$227,908
Other revenue
-$3,519
Total assets, end of year
$14,480,626
Total liabilities, end of year
$2,016,592
Net assets or fund balances, end of year
$12,464,034
Program services expenses (Part IX)
$12,581,780
Management and general expenses
$1,413,302
Fundraising expenses
$44,611
Program service expenses (Part III)
$12,581,780

Program services were 89.6% 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.

  • 1c · Fundraising events

    $94,609

  • 1e · Government grants (contributions)

    $4,711,186

  • 1f · All other contributions, gifts and grants

    $678,569

  • 1g · Noncash contributions included above

    $51,153

  • 2a · Program service revenue: COMMUNITY BASED SERVICES

    total $5,126,123 · related or exempt $5,126,123

  • 2b · Program service revenue: MENTAL HEALTH

    total $3,937,692 · related or exempt $3,937,692

  • 2c · Program service revenue: SUBSTANCE ABUSE

    total $948,379 · related or exempt $948,379

  • 2d · Program service revenue: BEHAVIORAL HEALTH

    total $542,325 · related or exempt $542,325

  • 3 · Investment income

    total $227,908 · excluded $227,908

  • 6a · Gross rents

    real property $12,181

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,181

  • 6d · Net rental income or loss

    total $12,181 · excluded $12,181

  • 8a · Fundraising events: gross income

    $58,128

  • 8a · Fundraising events: contributions included on line 1c

    $94,609

  • 8b · Fundraising events: direct expenses

    $106,006

  • 8c · Net income from fundraising events

    total -$47,878 · excluded -$47,878

  • 11a · Other revenue: MISCELLANEOUS

    total $32,178 · excluded $32,178

  • 11e · Other revenue, total

    $32,178

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,191 · program services $16,191

  • 5 · Compensation of officers, directors and key employees

    total $322,046 · management and general $283,516 · fundraising $38,530

  • 7 · Other salaries and wages

    total $8,886,428 · program services $8,290,508 · management and general $595,920

  • 8 · Pension plan contributions

    total $184,866 · program services $168,718 · management and general $16,148

  • 9 · Other employee benefits

    total $1,444,671 · program services $1,352,935 · management and general $91,736

  • 10 · Payroll taxes

    total $904,164 · program services $822,784 · management and general $78,409 · fundraising $2,971

  • 11c · Fees: accounting

    total $59,861 · management and general $59,861

  • 11g · Fees: other

    total $71,735 · program services $43,687 · management and general $28,025 · fundraising $23

  • 12 · Advertising and promotion

    total $9,535 · program services $9,253 · management and general $282

  • 13 · Office expenses

    total $171,775 · program services $151,613 · management and general $19,822 · fundraising $340

  • 14 · Information technology

    total $125,460 · program services $106,806 · management and general $18,540 · fundraising $114

  • 16 · Occupancy

    total $458,571 · program services $445,211 · management and general $13,360

  • 17 · Travel

    total $62,101 · program services $59,981 · management and general $2,075 · fundraising $45

  • 19 · Conferences, conventions and meetings

    total $40,692 · program services $29,034 · management and general $11,641 · fundraising $17

  • 22 · Depreciation, depletion and amortization

    total $132,562 · program services $111,486 · management and general $21,076

  • 23 · Insurance

    total $45,880 · program services $42,714 · management and general $3,120 · fundraising $46

  • 24a · Other expenses: FEES, LICENSES, AND TAX

    total $481,919 · program services $356,598 · management and general $122,819 · fundraising $2,502

  • 24b · Other expenses: PROGRAM PARTICIPATION A

    total $275,336 · program services $275,167 · management and general $169

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $134,845 · program services $118,263 · management and general $16,581 · fundraising $1

  • 24d · Other expenses: SMALL EQUIPMENT

    total $83,657 · program services $68,624 · management and general $15,028 · fundraising $5

  • 24e · All other expenses

    total $127,398 · program services $112,207 · management and general $15,174 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $924,218 · end of year $882,348

  • 2 · Savings and temporary cash investments

    beginning of year $6,401,885 · end of year $8,304,001

  • 3 · Pledges and grants receivable

    beginning of year $1,429,835 · end of year $1,897,466

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,713 · end of year $73,413

  • 10a · Land, buildings and equipment: cost or other basis

    $4,293,660

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,992,995

  • 10c · Land, buildings and equipment, net

    beginning of year $2,312,756 · end of year $2,300,665

  • 15 · Other assets

    beginning of year $1,189,377 · end of year $1,022,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $769,345 · end of year $896,302

  • 19 · Deferred revenue

    beginning of year $195,500 · end of year $108,965

  • 25 · Other liabilities

    beginning of year $1,118,484 · end of year $1,011,325

  • 27 · Net assets without donor restrictions

    beginning of year $10,086,573 · end of year $12,418,952

  • 28 · Net assets with donor restrictions

    beginning of year $153,882 · end of year $45,082

Mission and programs · 2023

Mission

TO STRENGTHEN THE COMMUNITY THROUGH COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, YOUTH, ADULTS AND FAMILIES.

Activities or mission (Part I)

TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND FAMILY SUPPORT SERVICES.

  • MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,859 PEOPLE RECEIVED THESE SERVICES.

    Expenses $5,635,020 · Grants $14,827 · Revenue $3,937,692

  • COMMUNITY 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 414 PEOPLE RECEIVED THESE SERVICES.

    Expenses $3,740,577 · Grants $1,064 · Revenue $5,126,123

  • SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAM ASSISTS YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 454 PEOPLE RECEIVED THESE SERVICES.

    Expenses $1,310,225 · Grants $300 · Revenue $948,379

  • BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 594 PEOPLE RECEIVED THESE SERVICES. PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 1124 PEOPLE RECEIVED THESE SERVICES.

    Expenses $1,895,958 · Revenue $542,325

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wesley Madsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shawn Karmil

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ed Sterner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katerina Plushko

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diana Cadena-Sanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Ihde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Madsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Ormonde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beratta Gomillion

    EXECUTIVE DIRECTOR

    Total calculated
    $198,613
    From this org
    $172,832
    From related orgs
    $0
    Other
    $25,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,832
    Bonus
    $0
    Other
    $0
    Deferred
    $5,140
    Nontaxable benefits
    $20,641
    Filer's total
    $198,613

  • Maximilian Sanchez

    FINANCE DIRECTOR

    Total calculated
    $115,812
    From this org
    $101,590
    From related orgs
    $0
    Other
    $14,222
    Hours/week
    40

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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202540729349301714

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