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Center for Human Services

Shoreline, WA · EIN 23-7082323 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Center for Human Services reported $18.6 million in revenue and $15.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.98 went to program services, $9.70 to management and general costs and $0.32 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.9% of the total. Government grants made up 28.9%. The highest compensation it reported for one person was $208,161 (Executive Dir.). 2 people received more than $100,000 in reportable compensation. Revenue rose 127% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19M

Other revenue was negative: −$19,713. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.7%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
34.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
28.9%14.5%
Program service revenue share
Part VIII 2g ÷ 12
63.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$208,161$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.35%1.28%
People paid over $100,000
Part VII, line 2
28
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
12.26.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$6.5M expenses · 46.8% of program spending · grants $3,990 · revenue $4.9M

Mental Health: Provides mental health services to individuals, couples, and families, including school-based counseling in local schools. A total of 2,138 people received these services

$4.5M expenses · 32.2% of program spending · grants $311 · revenue $5.9M

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 401 people received these services

$1.5M expenses · 10.9% of program spending · revenue $281K

Family Support: Provides services to assist families, support parent-child activities, and provide information and referral services. A total of 710 people received these services

$1.4M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Dir.
Officer, 40.00 hrs/week
$188,839$0$19,322$208,161
Finance Dir.
Officer, 40.00 hrs/week
$111,030$0$16,988$128,018

2 people received more than $100,000 in reportable compensation from Center for Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $366K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$19M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$19M$15M90.0%$16M$208,161
FY2024 ⓘ$16M$14M89.6%$12M$198,613
FY2023 ⓘ$13M$12M90.7%$10M$173,521
FY2022 ⓘ$9.8M$9.0M89.5%$9.0M$159,567
FY2021 ⓘ$11M$8.1M89.0%$8.3M$147,160
FY2020 ⓘ$8.2M$7.9M89.5%$5.1M$149,722

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5190
  • Volunteers Part I, line 650

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MOUNTLAKE CONSTRUCTION
Building Construction
$370,045
Clarity Five LLC
IT Managed Service
$187,472

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Center for Human Services totaling $70,293 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Center for Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Center for Human Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Washington

Questions people ask

How much of Center for Human Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Center for Human Services reported that 90.0% of its $15.4 million in expenses went to program services, 9.7% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Center for Human Services pay its top executive?

The largest total compensation Center for Human Services reported for one person in the fiscal year ending June 30, 2025 was $208,161, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Center for Human Services get its money?

Of $18.6 million in revenue in the fiscal year ending June 30, 2025, 34.8% came from contributions and grants (including 28.9% from government grants) and 63.9% from program service revenue (Form 990, Part VIII).

Is Center for Human Services a registered charity?

The IRS lists EIN 23-7082323 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349309345 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540729349301714 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430889349300518 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341249349302709 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220949349300342 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121039349300642 · read the filing

All filings for EIN 23-7082323: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.