Center for Human Services FY2023 filing

Tax-deductible

Shoreline, WA501(c)(3)Since 1984Mental HealthEIN 23-7082323Revenue $13.4M in FY2023

On file with the IRSchs-nw.org17018 15th Ne Ave, 98155-0000 · Shoreline, WATax-exempt since Mar 1971School — 170(b)(1)(A)(ii)

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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.
91¢ of each $1 spent went to programs.
$236K 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

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.8M a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$236K
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
7 mo
of spending, in cash
Looks good: 7.2 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
$2.1M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.4M
+37% vs prior year
Spent
$12.2M
To programs
91%
Net assets
$10.2M
By yearFY2020–FY2025
Revenue
$13.4M
FY2023▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.2M
FY2021$11.4M
FY2022$9.8M
FY2023$13.4M
FY2024$16.3M
FY2025$18.6M
Expenses
$12.2M
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.9M
FY2021$8.1M
FY2022$9.0M
FY2023$12.2M
FY2024$14.0M
FY2025$15.4M
Net assets
$10.2M
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.1M
FY2021$8.3M
FY2022$9.0M
FY2023$10.2M
FY2024$12.5M
FY2025$15.7M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1971.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $11.0M Management & general 9% · $1.1M Fundraising 0% · $42K

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

17 people listed on the 990; $236K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$147,774Pt VII · Sec A
Finance Director
$88,166Pt 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
Director
$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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Beratta Gomillion$188,839$172,832$147,774$134,878$122,866$132,084
Maximilian Sanchez$111,030$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.

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Provided by the organization

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3 programs · $9.3M · in their own filed words · FY2022
01

Mental Health

Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 1,428 people received these services.

$4.6Mprogram expense
02

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 315 people received these services.

$3.4Mprogram expense
03

Substance Abuse Treatment and Prevention

Provides outpatient substance abuse services. Youth programs assist youth and families with comprehensive treatment and prevention services. A total of 462 people received these services.

$1.3Mprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$13.4M
Ln 12
Fees for servicesLn 2g$8.2M
Gifts and grantsLn 1h$5.1M
Investment incomeLn 3$88K
Money outPt IX
$12.2M
Ln 25
Programscol B$11.0M
Managementcol C$1.1M
Fundraisingcol D$42K
Owns and owesPt X
$10.2M
net assets · Ln 32
Cash and savingsLn 1–2$7.3M
Total assetsLn 16$12.3M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$4.0M
Noncash giftsLn 1g$17K
Fundraising eventsLn 1c$62K
Fees for servicesLn 2g$8.2M
Investment incomeLn 3$88K
Total revenueLn 12$13.4M
Assets in detailPt X, end of year
CashLn 1$924K
SavingsLn 2$6.4M
Cash and savings togetherLn 1–2$7.3M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$1.2M
Total assetsLn 16$12.3M
LiabilitiesLn 26$2.1M
Net assetsLn 32$10.2M
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 FY23End FY23
Cash and savingsLn 1–2$5.9M$7.3M
Land, buildings, equipmentLn 10c$2.4M$2.3M
Total assetsLn 16$9.9M$12.3M
LiabilitiesLn 26$857K$2.1M
Net assetsLn 32$9.0M$10.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$7K$7K
Pay of current officers, directors and key staffLn 5$277K$243K$33K
Other salaries and wagesLn 7$7.7M$7.3M$415K
Pension plan contributionsLn 8$207K$188K$18K$998
Other employee benefitsLn 9$1.2M$1.1M$90K$2K
Payroll taxesLn 10$686K$627K$57K$3K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$50K$26K$24K
Advertising and promotionLn 12$20K$19K$883
Office expensesLn 13$192K$174K$16K$2K
Information technologyLn 14$159K$150K$10K
OccupancyLn 16$435K$423K$12K
TravelLn 17$44K$42K$1K
Conferences, conventions and meetingsLn 19$30K$28K$3K
Depreciation, depletion and amortizationLn 22$117K$100K$17K
InsuranceLn 23$45K$42K$3K
Other expenses (24a–d)Ln 24$772K$640K$132K$164
All other expensesLn 24e$184K$182K$1K
Total functional expensesLn 25$12.2M$11.0M$1.1M$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $18.6M$15.4M$3.2M$15.7M 990 PDF
FY2024 $16.3M$14.0M$2.2M$12.5M 990 PDF
FY2023 Viewing $13.4M$12.2M$1.2M$10.2M 990 PDF
FY2022 $9.8M$9.0M$737K$9.0M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $13,360,271 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,233,961$5,066,190
I-9 Program service revenuePrior year $6,538,129$8,212,685
I-10 Investment incomePrior year $15,398$87,843
I-11 Other revenuePrior year −$21,594−$6,447
I-12 Total revenuePrior year $9,765,894$13,360,271
I-13 Grants and similar amounts paidPrior year $1,299$6,603
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,392,197$10,054,479
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,635,135$2,097,573
I-18 Total expensesPrior year $9,028,631$12,158,655
I-19 Revenue less expensesPrior year $737,263$1,201,616
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,360,271 across 11 lines filed
VIII-1c Fundraising events$61,884
VIII-1e Government grants$3,987,446
VIII-1f All other contributions, gifts and grants$1,016,860
VIII-1g Noncash contributions (included above)$16,575
VIII-1h Total contributions, gifts and grants$5,066,190
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,212,685$8,212,685
VIII-3 Investment incomeExcluded from tax $87,843$87,843
VIII-6 Net rental income or lossExcluded from tax $11,705$11,705
VIII-8 Net income from fundraising eventsExcluded from tax −$29,051−$29,051
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10,899$10,899
VIII-12 Total revenueRelated to mission $8,212,685 · Unrelated business $0 · Excluded from tax $81,396$13,360,271
Part IX · Statement of functional expenses $12,158,655 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $6,603$6,603
IX-5 Pay of current officers, directors and key staffManagement $243,198 · Fundraising $33,435$276,633
IX-7 Other salaries and wagesPrograms $7,301,211 · Management $415,476$7,716,687
IX-8 Pension plan contributionsPrograms $187,892 · Management $17,783 · Fundraising $998$206,673
IX-9 Other employee benefitsPrograms $1,075,768 · Management $90,118 · Fundraising $2,349$1,168,235
IX-10 Payroll taxesPrograms $626,817 · Management $56,643 · Fundraising $2,791$686,251
IX-11c Accounting feesManagement $49,387$49,387
IX-11g Other fees for servicesPrograms $25,751 · Management $23,957$49,708
IX-12 Advertising and promotionPrograms $19,357 · Management $883$20,240
IX-13 Office expensesPrograms $173,874 · Management $15,838 · Fundraising $2,056$191,768
IX-14 Information technologyPrograms $149,560 · Management $9,852$159,412
IX-16 OccupancyPrograms $422,528 · Management $12,416$434,944
IX-17 TravelPrograms $42,234 · Management $1,482$43,716
IX-19 Conferences, conventions and meetingsPrograms $27,666 · Management $2,704$30,370
IX-22 Depreciation, depletion and amortizationPrograms $100,122 · Management $17,092$117,214
IX-23 InsurancePrograms $42,023 · Management $2,768$44,791
IX-24 Other expenses (24a–d)Programs $639,782 · Management $132,298 · Fundraising $164$772,244
IX-24e All other expensesPrograms $182,466 · Management $1,313$183,779
IX-25 Total functional expensesPrograms $11,023,654 · Management $1,093,208 · Fundraising $41,793$12,158,655
Part X · Balance sheet $12,323,784 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,049,991$924,218
X-2 Savings and temporary cash investmentsStart of year $4,820,881$6,401,885
X-3 Pledges and grants receivableStart of year $1,426,305$1,429,835
X-9 Prepaid expenses and deferred chargesStart of year $110,146$65,713
X-10c Land, buildings and equipment, netStart of year $2,402,262$2,312,756
X-15 Other assetsStart of year $86,014$1,189,377
X-16 Total assetsStart of year $9,895,599$12,323,784
X-17 Accounts payable and accrued expensesStart of year $632,798$769,345
X-19 Deferred revenueStart of year $223,962$195,500
X-25 Other liabilitiesStart of year $0$1,118,484
X-26 Total liabilitiesStart of year $856,760$2,083,329
X-27 Net assets without donor restrictionsStart of year $9,038,839$10,086,573
X-28 Net assets with donor restrictions$153,882
X-32 Total net assets or fund balancesStart of year $9,038,839$10,240,455
X-33 Total liabilities and net assetsStart of year $9,895,599$12,323,784
Part XI · Reconciliation of net assets $10,240,455 net assets at year end
XI-1 Total revenue$13,360,271
XI-2 Total expenses$12,158,655
XI-3 Revenue less expenses$1,201,616
XI-4 Net assets at start of year$9,038,839
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,240,455

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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