Anchorage Community Mental Health Services Inc
- Assets
- $28.0m
- Revenue
- $29.6m
- Investments
- $0.0
- Employees
- 322
- Location
- Anchorage, AK
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 51-0152394
Organization Overview
Anchorage Community Mental Health Services Inc, operating under the name Alaska Behavioral Health, is located in Anchorage, AK. The organization was established in 2014. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Alaska Behavioral Health employed 322 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Alaska Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alaska Behavioral Health generated $29.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $27.0m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT - ABH PROVIDES COMPREHENSIVE THERAPY SERVICES FOR ADULTS EXPERIENCING MILD, MODERATE, AND SEVERE MENTAL ILLNESS. SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC ASSESSMENT AND TREATMENT, CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION SERVICES, PEER SUPPORT, AND VOCATIONAL SERVICES.
CHILD AND FAMILY - ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES, FROM BRIEF COUNSELING TO COMPREHENSIVE WRAP- AROUND SUPPORTS. SERVICES INCLUDE TRAUMA-INFORMED AND TRAUMA-FOCUSED PRACTICES, EARLY CHILDHOOD INTERVENTION, INTERVENTION WITH OLDER CHILDREN AND ADOLESCENTS, AND FAMILY INTERVENTION. FAMILIES ARE OFFERED TRAINING AND SUPPORT TO CREATE MORE SUCCESSFUL FAMILY COMMUNICATION AND HEALTHY HOME LIVING ENVIRONMENTS.
MEDICAL - SERVICES INCLUDE PSYCHIATRY, INTERNAL MEDICINE, ON-SITE PHARMACY AND LABS. SERVICES INVOLVE A COORDINATED APPROACH TO CARE INVOLVING CLIENTS, THEIR CAREGIVERS, CLINICAL STAFF, AND PRIMARY CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Wengel Child Psychi | 40 | $480,121 | |
James Myers CEO | Officer | 40 | $316,627 |
Jessica Estes Psychiatrist | 40 | $190,635 | |
Nataliya Polito Physician | 40 | $182,988 | |
Joshua Arvidson Director Of | 40 | $161,822 | |
Kelsea Henry CFO | Officer | 40 | $174,354 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dbr Construction Inc Construction | 6/29/22 | $435,669 |
Abc Inc Construction | 6/29/22 | $226,969 |
Constructing Ak Llc And Commerical Contractors Construction | 6/29/22 | $135,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,820,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,668,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,488,773 |
| Total Program Service Revenue | $15,743,817 |
| Investment income | $23,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $144,633 |
| Net Gain/Loss on Asset Sales | $44,497 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,607,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,406 |
| Compensation of current officers, directors, key employees. | $45,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,673,052 |
| Pension plan accruals and contributions | $665,631 |
| Other employee benefits | $2,043,157 |
| Payroll taxes | $1,047,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,286 |
| Fees for services: Accounting | $59,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,560,365 |
| Advertising and promotion | $37,607 |
| Office expenses | $722,737 |
| Information technology | $1,011,638 |
| Royalties | $0 |
| Occupancy | $1,098,913 |
| Travel | $232,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,490 |
| Interest | $94,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $740,293 |
| Insurance | $439,415 |
| All other expenses | $62,967 |
| Total functional expenses | $27,023,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,104 |
| Savings and temporary cash investments | $9,281,673 |
| Pledges and grants receivable | $1,366,693 |
| Accounts receivable, net | $2,065,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $468,011 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $371,907 |
| Net Land, buildings, and equipment | $14,449,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,000 |
| Other assets | $0 |
| Total assets | $28,029,516 |
| Accounts payable and accrued expenses | $2,519,782 |
| Grants payable | $0 |
| Deferred revenue | $41,119 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,908,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $761,342 |
| Total liabilities | $10,231,006 |
| Net assets without donor restrictions | $17,790,283 |
| Net assets with donor restrictions | $8,227 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,029,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navos Seattle, WA | $89,405,939 | $47,302,055 |
Greater Lakes Mental Healthcare Lakewood, WA | $51,973,649 | $32,243,920 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $28,029,516 | $29,607,329 |
Columbia Wellness Longview, WA | $18,758,573 | $21,446,442 |
Columbia River Mental Health Services Vancouver, WA | $15,272,992 | $19,793,480 |
Peninsula Behavioral Health Port Angeles, WA | $21,913,457 | $16,795,592 |
Behavioral Health Resources Olympia, WA | $21,609,361 | $19,176,668 |
Quality Behavioral Health Clarkston, WA | $7,187,206 | $9,002,344 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Bridgeways Everett, WA | $4,839,216 | $5,667,138 |
Southeast Care Center Facilities Seattle, WA | $0 | $6,399,618 |
Washington Council For Behavioral Health Seattle, WA | $3,829,110 | $2,213,426 |
Alaska Mental Health Consumer Web An Alaska Non Profit Corporation Anchorage, AK | $447,991 | $545,018 |
Hats Of Wisdom Delta Junction, AK | $109,146 | $321,514 |
Seattle Counseling Center Seattle, WA | $132,756 | $0 |
Healing Places Counseling Center Tacoma, WA | $14,944 | $181,728 |