Center for Human Services FY2021 filing

Tax-deductible

Shoreline, WA501(c)(3)Since 1984Mental HealthEIN 23-7082323

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$162K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.5M a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$162K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $301K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.4M
+39% vs prior year
Spent
$8.1M
To programs
89%
Net assets
$8.3M
By yearFY2020–FY2024
Revenue
$11.4M
FY2021▲ +39%
Revenue by fiscal year
FY2020$8.2M
FY2021$11.4M
FY2022$9.8M
FY2023$13.4M
FY2024$16.3M
FY2024$18.6M
Expenses
$8.1M
FY2021▲ +4%
Expenses by fiscal year
FY2020$7.9M
FY2021$8.1M
FY2022$9.0M
FY2023$12.2M
FY2024$14.0M
FY2024$15.4M
Net assets
$8.3M
FY2021▲ +63%
Net assets by fiscal year
FY2020$5.1M
FY2021$8.3M
FY2022$9.0M
FY2023$10.2M
FY2024$12.5M
FY2024$15.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $7.2M Management & general 10% · $847K Fundraising 1% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $162K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$122,866Pt VII · Sec A
Controller
$39,614Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Beratta Gomillion’s $189K as Executive Dir. is at the 23rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Beratta Gomillion$188,839—————
Beratta Gomillion—$172,832$147,774$134,878$122,866$132,084
Maximilian Sanchez$111,030—————
Maximilian Sanchez—$101,590$88,166$30,079——
Tracy Little————$39,614$16,756
Tekle Bushen—————$34,465

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers counseling for mental health and addiction, plus family support.

Provided by the organization

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3 program services account for $6.8M of program spending, described in the organization's own filed words · FY2020.
01

Substance 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 652 people received these services.

$3.3Mprogram expense
02

Mental Health

Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 1,355 people received these services.

$2.9Mprogram expense
03

Family Support

Provides services to assist families, support parent-child activities, and provide information and referral services. A total of 380 people received these services.

$584Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$301K
Grants paid · 1 grant · $19K · 2019–2019
Unitemized GrantFY2019$19,482

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$11.4M
Ln 12
Fees for servicesLn 2g$7.2M
Gifts and grantsLn 1h$4.1M
Investment incomeLn 3$15K
Money outPt IX
$8.1M
Ln 25
Programscol B$7.2M
Managementcol C$847K
Fundraisingcol D$52K
Owns and owesPt X
$8.3M
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$9.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.1M
Government grantsLn 1e$3.1M
Noncash giftsLn 1g$33K
Fundraising eventsLn 1c$94K
Fees for servicesLn 2g$7.2M
Investment incomeLn 3$15K
Total revenueLn 12$11.4M
Assets in detailPt X, end of year
CashLn 1$3.4M
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$5.9M
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$61K
Total assetsLn 16$9.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$8.3M
OperationsPt I, VI
EmployeesI 5190
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$5.0M$5.9M
Land, buildings, equipmentLn 10c$2.4M$2.4M
Total assetsLn 16$8.6M$9.8M
LiabilitiesLn 26$3.5M$1.5M
Net assetsLn 32$5.1M$8.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$135K$2K$108K$26K
Other salaries and wagesLn 7$5.1M$4.7M$333K$15K
Pension plan contributionsLn 8$110K$100K$10K$1K
Other employee benefitsLn 9$957K$875K$78K$4K
Payroll taxesLn 10$462K$415K$44K$3K
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$43K$12K$32K
Advertising and promotionLn 12$953$922$31
Office expensesLn 13$187K$171K$13K$2K
Information technologyLn 14$165K$156K$9K
OccupancyLn 16$280K$258K$23K
TravelLn 17$18K$18K$48
Conferences, conventions and meetingsLn 19$687$687
Depreciation, depletion and amortizationLn 22$96K$83K$13K
InsuranceLn 23$43K$36K$6K
Other expenses (24a–d)Ln 24$502K$356K$146K$187
All other expensesLn 24e$30K$26K$5K
Total functional expensesLn 25$8.1M$7.2M$847K$52K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $16.3M$14.0M$2.2M$12.5M 990 PDF
FY2023 $13.4M$12.2M$1.2M$10.2M 990 PDF
FY2022 $9.8M$9.0M$737K$9.0M 990 PDF
FY2021 Viewing $11.4M$8.1M$3.2M$8.3M 990 PDF
FY2020 $8.2M$7.9M$334K$5.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $11,361,109 across 10 lines filed
VIII-1c Fundraising events$93,881
VIII-1e Government grants$3,054,434
VIII-1f All other contributions, gifts and grants$993,956
VIII-1g Noncash contributions (included above)$33,100
VIII-1h Total contributions, gifts and grants$4,142,271
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,236,546$7,236,546
VIII-3 Investment incomeExcluded from tax $15,311$15,311
VIII-8 Net income from fundraising eventsExcluded from tax −$46,325−$46,325
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,306$13,306
VIII-12 Total revenueRelated to mission $7,236,546 · Unrelated business $0 · Excluded from tax −$17,708$11,361,109
Part IX · Statement of functional expenses $8,143,290 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $2,380$2,380
IX-5 Pay of current officers, directors and key staffPrograms $1,651 · Management $107,805 · Fundraising $25,981$135,437
IX-7 Other salaries and wagesPrograms $4,734,174 · Management $332,691 · Fundraising $14,748$5,081,613
IX-8 Pension plan contributionsPrograms $99,767 · Management $9,626 · Fundraising $1,085$110,478
IX-9 Other employee benefitsPrograms $874,960 · Management $77,822 · Fundraising $4,177$956,959
IX-10 Payroll taxesPrograms $415,183 · Management $44,041 · Fundraising $3,178$462,402
IX-11c Accounting feesManagement $28,612$28,612
IX-11g Other fees for servicesPrograms $11,568 · Management $31,589$43,157
IX-12 Advertising and promotionPrograms $922 · Management $31$953
IX-13 Office expensesPrograms $171,004 · Management $13,414 · Fundraising $2,228$186,646
IX-14 Information technologyPrograms $155,708 · Management $8,797$164,505
IX-16 OccupancyPrograms $257,842 · Management $22,542$280,384
IX-17 TravelPrograms $18,165 · Management $48$18,213
IX-19 Conferences, conventions and meetingsPrograms $687$687
IX-22 Depreciation, depletion and amortizationPrograms $82,945 · Management $12,702$95,647
IX-23 InsurancePrograms $36,067 · Management $6,437$42,504
IX-24 Other expenses (24a–d)Programs $355,812 · Management $146,221 · Fundraising $187$502,220
IX-24e All other expensesPrograms $25,872 · Management $4,621$30,493
IX-25 Total functional expensesPrograms $7,244,707 · Management $846,999 · Fundraising $51,584$8,143,290
Part X · Balance sheet $9,829,499 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,506,683$3,399,774
X-2 Savings and temporary cash investmentsStart of year $2,523,304$2,529,929
X-3 Pledges and grants receivableStart of year $1,059,240$1,399,621
X-4 Accounts receivableStart of year $687$52
X-9 Prepaid expenses and deferred chargesStart of year $67,881$63,830
X-10c Land, buildings and equipment, netStart of year $2,396,282$2,375,117
X-15 Other assetsStart of year $58,621$61,176
X-16 Total assetsStart of year $8,612,698$9,829,499
X-17 Accounts payable and accrued expensesStart of year $580,598$562,207
X-19 Deferred revenueStart of year $17,556$108,000
X-26 Total liabilitiesStart of year $3,528,941$1,527,923
X-27 Net assets without donor restrictionsStart of year $5,051,114$8,292,187
X-28 Net assets with donor restrictionsStart of year $32,643$9,389
X-32 Total net assets or fund balancesStart of year $5,083,757$8,301,576
X-33 Total liabilities and net assetsStart of year $8,612,698$9,829,499
Part XI · Reconciliation of net assets $8,301,576 net assets at year end
XI-1 Total revenue$11,361,109
XI-2 Total expenses$8,143,290
XI-3 Revenue less expenses$3,217,819
XI-4 Net assets at start of year$5,083,757
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,301,576

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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