2015-04-30T10:55:19-05:00 2014-06-30 911304455 MICHAEL J PLYMALE INC PO BOX 268 VANCOUVER WA 986660268 990 2013-07-01 910786572 HUMAN SERVICES COUNCIL HUMA 3606946577 120 NE 136TH AVENUE NO 215 VANCOUVER WA 98684 COLLEEN KUHN EXECUTIVE DIRECTOR 3606946577 2015-04-20 1 MICHAEL J PLYMALE INC PS P01229193 3606950068 2015-04-20 2013 2016-03-07 17:11:31Z X COLLEEN KUHN 120 NE 136TH AVENUE NO 215 VANCOUVER WA 98684 8479526 0 X WWW.HSC-WA.ORG X 1957 WA SOCIAL SERVICES TO THE ELDERLY, SPECIAL NEEDS AND LOW INCOME POPULATIONS 10 10 32 886 0 0 8416743 8386804 86332 82222 0 0 0 10500 8503075 8479526 0 0 0 0 1025190 1043581 0 0 0 7424528 7421124 8449718 8464705 53357 14821 1998556 2054143 1202761 1243527 795795 810616 X OUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO OPPORTUNITIES, INFORMATION AND SERVICES THAT RESPOND TO THEIR INDIVIDUAL FAMILY NEEDS. 0 1 7689021 20000 TRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAHUM COUNTIES.EMPLOYMENT TRANSPORTATION - PROVIDES TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE AND THOSE ON WELFARE TO ASSIST WITH EMPLOYMENT JOB SEARCHES, INTERVIEWS AND TRANSPORTATION TO AND FROM JOB SITES IN CLARK COUNTY.OTHER TRANSPORTATION SERVICES - INCLUDES THE RESERVE-A-RIDE AND SPONSOR-A-RIDE TRANSPORTATION SERVICES. 213608 70764 VOLUNTEER CONNECTIONS HOUSES THE MANY VOLUNTEER-BASED PROGRAMS OFFERED, SUCH AS THE VOLUNTEER CENTER, SERVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54; THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), SERVING VOLUNTEERS 55 YEARS AND OLDER; THE VISTA AMERICORP PROGRAM; AND THE STATEWIDE HEALTH INSURANCE BENEFITS ADVISORS (SHIBA) PROGRAM. 269525 VETERANS ASSISTANCE & RESOURCE PROGRAM (VARP) IS FUNDED BY CLARK COUNTY TAX DOLLARS IN ACCORDANCE WITH THE REVISED CODE OF WASHINGTON. THE VETERANS ASSISTANCE FUND PROVIDES SERVICES TO INDIGENT VETERANS, THEIR FAMILIES AND FAMILIES OF DECEASED VETERANS OF CLARK COUNTY. 1958 1958 SOUTHWEST WASHINGTON ELDER ABUSE PREVENTION (SWEAP) - HUMAN SERVICES COUNCIL IS THE FISCAL SPONSOR FOR THE SWEAP PROGRAM. SWEAP'S MISSION IS TO EDUCATE THE PUBLIC AND RAISE AWARENESS ABOUT VULNERABLE ADULT ABUSE. 1958 1958 8174112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 32 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WA X COLLEEN KUHN HUMAN SERVICES COUNCIL 3606946577 120 NE 136TH AVENUE SUITE 215 VANCOUVER WA 98684 ED RANKIN DIRECTOR 1.00 X 0 0 0 JIM MOELLER DIRECTOR 1.00 X 0 0 0 CHERYL PFAFF VICE PRESIDENT 1.00 X X 0 0 0 DARLENE DICKSON SECRETARY/TREASURER 1.00 X X 0 0 0 PEGGY SHEEHAN DIRECTOR 1.00 X 0 0 0 KRIS OLMSTEAD PRESIDENT 1.00 X X 0 0 0 RAMONA PERKINS DIRECTOR 1.00 X 0 0 0 LISA RASMUSSEN DIRECTOR 1.00 X 0 0 0 KEITH SCOTT DIRECTOR 1.00 X 0 0 0 MIKE FISCHER DIRECTOR 1.00 X 0 0 0 COLLEEN KUHN EXEC. DIRECTOR 40.00 X 89792 0 9054 TINA HERNANDEZ CFO 40.00 X 74367 0 16443 164159 0 25497 0 0 0 0 0 8368919 17885 8386804 SPECIAL EVENTS 900004 60264 60264 MISCELLANEOUS 900004 21958 21958 82222 REIMBURSED EXPENSES 900099 10500 10500 10500 8479526 92722 0 0 184977 68061 116916 673122 643620 29502 29355 28055 1300 77988 77988 78139 67041 11098 10927 8596 2331 1900 1900 169609 148125 21484 11773 8561 3212 52220 25609 26611 14515 3548 10967 170442 140104 30338 18277 12183 6094 4790 4790 19596 2755 16841 SUBCONTRACTOR EXPENSES 6881152 6881152 COMMUNICATIONS 49519 44129 5390 OTHER MISCELLANEOUS EXP 15139 13320 1819 BAD DEBT 1265 1265 8464705 8174112 290593 0 1091334 456707 811061 1489508 5044 5061 85130 101670 310495 309298 5987 1197 1998556 2054143 1200673 1231252 2088 12275 1202761 1243527 X 760412 778834 35383 31782 795795 810616 1998556 2054143 14821 0 X 0 1 X 1 0 X 9366705 9679597 9265201 8416743 8386804 45115050 85500 97422 90164 86332 92722 452140 9452205 9777019 9355365 8503075 8479526 45567190 0 0 0 45567190 9452205 9777019 9355365 8503075 8479526 45567190 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27680 26483 1197 282815 282815 0 1197 8479526 0 8479526 0 8479526 8464705 0 8464705 0 8464705 FORM 990, PART III, LINE 3 HUMAN SERVICES COUNCIL CEASED PROVIDING INTERPRETER SERVICES DURING FISCAL YEAR 2013-14. WE ALSO CONSOLIDATED THE VARIOUS VOLUNTEER AND TRANSPORTATION PROGRAMS INTO 2 MAIN PROGRAMS TITLED VOLUNTEER CONNECTIONS AND TRANSPORATION SERVICES. THE VARIOUS SERVICES PROVIDED WITHIN THESE NEW PROGRAMS IS UNCHANGED FROM PRIOR YEARS. FORM 990, PART VI, SECTION B, LINE 11 AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST