2025-09-09T16:13:20-05:00 2024-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 ANTHONY WRIGHT CEO 2067681990 2025-09-05 1 0 MEGAN R RYAN P00737884 4254544919 2025-09-05 2024 2025-03-06 01:10:19Z ANTHONY WRIGHT 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 116431065 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA TO ERADICATE MASS INCARCERATION THROUGH INNOVATIVE SOCIAL ENTREPRENEURSHIP. 9 9 995 9 0 0 846883 315392 86068327 92760517 2752671 12026299 206505 189441 89874386 105291649 0 0 0 0 44314950 46864901 0 0 269701 46938466 48413650 91253416 95278551 -1379030 10013098 86823264 81431782 38596111 23191531 48227153 58240251 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 31768719 44245347 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 MEETING PEOPLE 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. 23345319 31550678 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 WORK EXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, AND SERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDE MANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION. 11655658 1352577 YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIAL PROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOAL IS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THE TOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIAL SYSTEM OR FROM RETURNING TO IT. 8441677 9328574 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 SUPPORT TO MEET INDIVIDUAL RESIDENT NEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES. 6818192 6283341 HOUSING: RECOGNIZING THAT HOUSING IS VITAL TO STABILITY AND IS AN AREA WHERE PEOPLE WITH CRIMINAL HISTORIES FREQUENTLY FACE DISCRIMINATION, PIONEER OFFERS A RANGE OF AFFORDABLE AND SERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON. 15259869 15611915 82029565 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 120 0 995 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WA X ANTHONY WRIGHT 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 NANCY ISSERLIS CHAIR 2.00 X X 0 0 0 KAREN DENISE WILSON VICE-CHAIR 2.00 X X 0 0 0 MATT NICKERSON SECRETARY / TREASURER 2.00 X X 0 0 0 ERNIE ANTIN BOARD MEMBER 2.00 X 0 0 0 PHILIP COLE BOARD MEMBER 2.00 X 0 0 0 JEAN-FRANCOIS HEITZ BOARD MEMBER 2.00 X 0 0 0 RANDY WILCOX BOARD MEMBER 2.00 X 0 0 0 STEVE MULLINS BOARD MEMBER 2.00 X 0 0 0 LARRY GILMORE BOARD MEMBER 2.00 X 0 0 0 ADRIENNE HALL BOARD MEMBER THRU 11/14/24 2.00 X 0 0 0 ANN YOO BOARD MEMBER THRU 04/30/24 2.00 X 0 0 0 SKYLER BROWN BOARD MEMBER THRU 12/31/24 2.00 X 0 0 0 ANTHONY WRIGHT CEO 50.00 X 503088 0 45902 SANDRA POSSIN CFO 50.00 X 307246 0 32804 MARK BEHRENDS COO THRU 06/30/24 50.00 X 191586 0 22836 CLINTON JORDAN VICE PRESIDENT CLINICAL AND REENTRY SVCS 50.00 X 233750 0 33445 DEBORAH GIBSON VICE PRESIDENT HUMAN RESOURCES 50.00 X 222341 0 26860 HILARY S YOUNG VICE PRESIDENT 50.00 X 213221 0 26225 DIANA BRIGGS VP INFORMATION TECHNOLOGY 50.00 X 198958 0 25267 MEGHAN A WAGNER MEDICAL DIRECTOR - TNS 50.00 X 187146 0 28437 2057336 0 241776 133 0 1 0 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 752677896 HEALTHCARE STAFFING SERVICES 308109 ANNA WALDNER 402 EMMA DRIVE HARTFORD SD 57033 PSYCHIATRIC AND MEDICAL CARE 270559 NUWEST GROUP HOLDINGS LLC PO BOX 94104 SEATTLE WA 981246404 HEALTHCARE STAFFING SERVICES 268009 EXPRESS SERVICES INC PO BOX 844277 LOS ANGELES CA 900844277 PREP COOK & OFFICE SERVICES 176429 VAULT89 VENTURES 400 NW GILMAN BLVD 1403 ISSAQUAH WA 98027 REENTRY ENTREPRENEURSHIP PROGRAM 160500 11 75000 240392 15617 315392 TREATMENT FEES 623990 30446804 30446804 PIONEER INDUSTRIES 333999 29724740 29724740 GOVERNMENT CONTRACTS 624310 29500252 29500252 RESIDENTIAL FEES 531390 3088721 3088721 92760517 780708 780708 130930 0 130930 130930 130930 22385007 11139416 11245591 11245591 11245591 LANDLORD MITIGATION 900099 37082 37082 VENDING INCOME 900099 9122 9122 RAINIER CLINIC CLOSURE 900099 8768 8768 3539 3539 58511 105291649 92760517 0 12215740 1156233 1156233 34892753 29874923 4936132 81698 7073497 5871899 1184629 16969 3742418 3063875 671037 7506 196380 196380 135808 135808 36000 36000 3450462 2247081 1058319 145062 155627 10254 144190 1183 1499256 740723 756395 2138 1140253 540886 594638 4729 6711522 6150172 557087 4263 505487 401620 103851 16 484897 293689 191208 723042 647057 75985 2348739 1947284 401455 COST OF GOODS SOLD 19039143 19039143 CLIENT FOOD & SUPPLIES 4579676 4579385 291 REPAIR & MAINTENANCE 3352289 3254765 97524 STAFF DEVEL. & RECOG. 1016098 660425 355615 58 3038971 2374196 658696 6079 95278551 82029565 12979285 269701 5500 3050 14348659 24868161 13565828 13643394 9002151 8167151 3177810 3794814 3789275 2801161 59811135 37025993 36523830 22785142 450942 450942 5959269 4917967 86823264 81431782 10509902 11329754 105304 215250 15051204 0 6451520 6448267 6478181 5198260 38596111 23191531 X 48224802 58238251 2351 2000 48227153 58240251 86823264 81431782 10013098 0 X 0 1 X 1 1 1 X 1667367 11588093 734857 846883 315392 15152592 75374457 71482561 86955992 86068327 92760517 412641854 27100 23516 23789 17694 9122 101221 77068924 83094170 87714638 86932904 93085031 427895667 32466 79987 29679 19180 22887 184199 16827995 17868584 23518543 28579669 29640617 116435408 16860461 17948571 23548222 28598849 29663504 116619607 311276060 452368 1434330 428340 670108 911638 3896784 452368 1434330 428340 670108 911638 3896784 27541 761 28302 130776 373249 38126 10059 49389 601599 77679609 84902510 88181104 87613071 94046058 432422352 0.71980 0.71340 0.00900 0.00770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 30,921. 2021 AMOUNT: $ 13,275. 2022 AMOUNT: $ 6,720. 2023 AMOUNT: $ 8,817. 2024 AMOUNT: $ 12,307. GARNISHMENT FEE - 2020 AMOUNT: $ 1,489. 2022 AMOUNT: $ 1,465. 2023 AMOUNT: $ 1,242. FORFEITURE - 2020 AMOUNT: $ 62,500. DEFERRED REVENUE ADJUSTMENT - 2020 AMOUNT: $ 28,800. CLAIM SETTLEMENT - 2020 AMOUNT: $ 7,066. 2022 AMOUNT: $ 19,941. NORTH SOUND PAYMENT - 2021 AMOUNT: $ 359,974. WAY TO JUSTICE PAYMENT - 2022 AMOUNT: $ 10,000. LANDLORD MITIGATION - 2024 AMOUNT: $ 37,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: PIONEER HUMAN SERVICES PAID PROFESSIONAL LOBBYISTS TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. 4728708 4728708 27925429 16370847 11554582 958764 926314 32450 24708117 19166935 5541182 1490117 561897 928220 22785142 DEPOSITS 118772 OPERATING LEASE RIGHT-OF-USE ASSETS 4799195 4917967 LEASE LIABILITY 5054045 DEFERRED RENT 1596 SECURITY DEPOSITS 31669 HOPE/ADOPT FUND 110950 5198260 X X X X 0 0 0 0 0 0 0 1 0 ANTHONY WRIGHT CEO 420969 0 82119 0 0 0 24150 0 21752 0 548990 0 0 0 SANDRA POSSIN CFO 281621 0 25625 0 0 0 21420 0 11384 0 340050 0 0 0 CLINTON JORDAN VICE PRESIDENT CLINICAL AND REENTRY 208125 0 25625 0 0 0 10863 0 22582 0 267195 0 0 0 DEBORAH GIBSON VICE PRESIDENT HUMAN RESOURCES 221703 0 638 0 0 0 15476 0 11384 0 249201 0 0 0 HILARY S YOUNG VICE PRESIDENT 212596 0 625 0 0 0 14844 0 11381 0 239446 0 0 0 DIANA BRIGGS VP INFORMATION TECHNOLOGY 198333 0 625 0 0 0 13883 0 11384 0 224225 0 0 0 MEGHAN A WAGNER MEDICAL DIRECTOR - TNS 182083 0 5063 0 0 0 12713 0 15724 0 215583 0 0 0 MARK BEHRENDS COO THRU 06/30/24 191461 0 125 0 0 0 13381 0 9455 0 214422 0 0 0 PART I, LINE 7 DISCRETIONARY BONUS AMOUNTS FOR ALL PERSONNEL, EXCLUDING THE CHIEF EXECUTIVE OFFICER, ARE NOMINATED BY MANAGEMENT AND SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S CEO. FORM 990, PART I, LINE 6, VOLUNTEERS: INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE. IN ADDITION, BOARD MEMBERS VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, CONTROLLER AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF VISIONLINK ADVISORY GROUP AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES, AND THEN APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED IN MARCH 2024. FORM 990, PART VI, SECTION C, LINE 19 PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PIONEER BELMONT 1 LLLP 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 832331350 AFFORDABLE HOUSING WA N/A 0 0 PIONEER BELMONT 1 GP LLC 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 842843700 AFFORDABLE HOUSING WA PIONEER HUMAN SERVICES INC C 339406 918719 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1