2024-03-28T16:28:33-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 237082323 CENTER FOR HUMAN SERVICES CENT 2063627282 17018 15TH AVENUE NE SHORELINE WA 98155 BERATTA GOMILLION EXECUTIVE DIRECTOR 2063627282 2024-03-21 1 BERATTA GOMILLION 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERATTA GOMILLION 17018 15TH AVENUE NE SHORELINE WA 98155 13414558 0 X WWW.CHS-NW.ORG X 1984 WA TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING AND FAMILY SUPPORT SERVICES. 11 11 180 50 0 0 3233961 5066190 6538129 8212685 15398 87843 -21594 -6447 9765894 13360271 1299 6603 0 0 7392197 10054479 0 0 41793 1635135 2097573 9028631 12158655 737263 1201616 9895599 12323784 856760 2083329 9038839 10240455 X TO STRENGTHEN THE COMMUNITY THROUGH COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 0 0 4644709 3915 3494987 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. 3354280 2688 3519586 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. 1280980 746674 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. 1743685 451438 BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 478 PEOPLE RECEIVED THESE SERVICES.FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 854 PEOPLE RECEIVED THESE SERVICES. 1743685 451438 11023654 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X BERATTA GOMILLION 2063627282 17018 15TH AVENUE NE SHORELINE WA 98155 LAURIE CHAPMAN PRESIDENT 2.00 X X 0 0 0 WESLEY MADSEN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL KARMIL TREASURER 2.00 X X 0 0 0 ED STERNER SECRETARY 2.00 X X 0 0 0 DAVE CALHOUN DIRECTOR 1.00 X 0 0 0 ADDRIANE DEVITO DIRECTOR 1.00 X 0 0 0 KAREN FERNANDEZ DIRECTOR 1.00 X 0 0 0 RICK HENSHAW DIRECTOR 1.00 X 0 0 0 KIM KARMIL DIRECTOR 1.00 X 0 0 0 SHAWN KARMIL DIRECTOR 1.00 X 0 0 0 RYAN MADSEN DIRECTOR 1.00 X 0 0 0 SUSAN RAMSTEAD DIRECTOR 1.00 X 0 0 0 MARISA PIERCE DIRECTOR 1.00 X 0 0 0 ADAM ORMONDE DIRECTOR 1.00 X 0 0 0 KATERINA PLUSHKO DIRECTOR 1.00 X 0 0 0 BERATTA GOMILLION EXECUTIVE DIRECTOR 40.00 X 147774 0 25747 MAXIMILIAN SANCHEZ FINANCE DIRECTOR 40.00 X 88166 0 14123 235940 0 39870 1 0 1 0 CLARITY FIVE LLC 1416 NW 46TH ST STE 105 SEATTLE WA 98107 IT MANAGED SERVICE 172731 1 61884 3987446 1016860 16575 5066190 COMMUNITY BASED SERVICES 624100 3519586 3519586 MENTAL HEALTH 624100 3494987 3494987 SUBSTANCE ABUSE 624100 746674 746674 BEHAVIORAL HEALTH 624100 451438 451438 8212685 87843 87843 11705 0 11705 11705 11705 25236 61884 54287 -29051 -29051 MISCELLANEOUS 900099 10899 10899 10899 13360271 8212685 0 81396 6603 6603 276633 243198 33435 7716687 7301211 415476 206673 187892 17783 998 1168235 1075768 90118 2349 686251 626817 56643 2791 49387 49387 49708 25751 23957 20240 19357 883 191768 173874 15838 2056 159412 149560 9852 434944 422528 12416 43716 42234 1482 30370 27666 2704 117214 100122 17092 44791 42023 2768 FEES, LICENSES, AND TAX 345097 245552 99381 164 PROGRAM PARTICIPATION A 236480 236272 208 REPAIRS AND MAINTENANCE 108214 92255 15959 SMALL EQUIPMENT 82453 65703 16750 183779 182466 1313 12158655 11023654 1093208 41793 X 1049991 924218 4820881 6401885 1426305 1429835 110146 65713 4207731 1894975 2402262 2312756 86014 1189377 9895599 12323784 632798 769345 223962 195500 0 1118484 856760 2083329 X 9038839 10086573 153882 9038839 10240455 9895599 12323784 1201616 0 X X 0 1 X 1 1 1 X 8665231 3109768 4142271 3233961 5066190 24217421 8665231 3109768 4142271 3233961 5066190 24217421 24217421 11990 23032 15311 15398 99548 165279 14384 22432 13306 10852 10899 71873 24454573 27287608 0.99030 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 12158655 12158655 757933 189483 0 0 543325 557165 601432 757933 2459855 3689783 135831 139291 150358 189483 614963 922445 832000 832000 3008906 1628436 1380470 366825 266539 100286 2312756 UNEMPLOYMENT COMPENSATION TRUST DEPOSITS 86033 RIGHT OF USE ASSETS 1103344 1189377 OPERATING LEASE LIABILITIES 1118484 1118484 13691287 293304 37712 331016 13360271 0 13360271 12489671 293304 37712 331016 12158655 0 12158655 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,712. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,712. AUCTION 87120 61884 25236 16575 10860 10665 5884 10303 87120 61884 25236 16575 10860 10665 5884 10303 54287 -29051 1 CLOTHING, GROCERIES AND SUPPLIES 30 6603 FMV CLOTHING, GROCERIES AND SUPPLIES X X 0 0 0 0 0 0 0 0 0 BERATTA GOMILLION EXECUTIVE DIRECTOR 147774 0 0 0 0 0 4722 0 21025 0 173521 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIM KARMIL (DIRECTOR) AND SHAWN KARMIL (DIRECTOR) ARE PARENT AND CHILD. KAREN FERNANDEZ (DIRECTOR) AND KIM KARMIL (DIRECTOR) ARE SIBLINGS. KAREN FERNANDEZ (DIRECTOR) AND SHAWN KARMIL (DIRECTOR) ARE AUNT AND NEPHEW. WESLEY MADSEN (VICE PRESIDENT) AND RYAN MADSEN (DIRECTOR) ARE SIBLINGS. MICHAEL KARMIL (TREASURER) AND KIM KARMIL (DIRECTOR) ARE BROTHER-IN-LAW AND SISTER-IN-LAW. MICHAEL KARMIL (TREASURER) AND SHAWN KARMIL (DIRECTOR) ARE UNCLE AND NEPHEW. FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF FORM 990 IS FORWARDED BY E-MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FILE IS KEPT ON EACH BOARD MEMBER WHICH INCLUDES THE SIGNED CONFLICT OF INTEREST POLICY. THE FILES ARE REVIEWED ANNUALLY AND UPDATED WHEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 WHEN A CHANGE IS MADE, IT IS MADE IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, USING COMPENSATION SURVEYS AND OTHER INFORMATION FROM SIMILAR AGENCIES OR ORGANIZATIONS, AND MINUTES ARE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS IS INCLUDED IN OUR EXECUTIVE SUMMARY REPORT WHICH IS AVAILABLE ON OUR WEBSITE. ADDITIONALLY, THE AUDIT REPORTS AND 990 ARE AVAILABLE UPON REQUEST, AS ARE THE ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST STATEMENTS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FROM LAST YEAR.