Blue Mountain Counseling Of Columbia County
- Assets
- $1.0m
- Revenue
- $733.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Dayton, WA
- Founding
- 12/2004
- Data as of
- 06/2023
- EIN
- 76-0766147
Organization Overview
Blue Mountain Counseling Of Columbia County is located in Dayton, WA. The organization was established in 2004. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Blue Mountain Counseling Of Columbia County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Mountain Counseling Of Columbia County 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 06/2023, Blue Mountain Counseling Of Columbia County generated $733.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $766.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR INDIVIDUALS WHO ARE MENTALLY ILL, DEVELOPMENTALLY DISABLED, OR CHEMICALLY DEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLUE MOUNTAIN COUNSELING OF COLUMBIA COUNTY PROVIDED MENTAL HEALTH OUTPATIENT SERVICES AND MEDICATION MANAGEMENT TO YOUTHS, ADULTS, ELDERLY INDIVIDUALS, FAMILIES, AND GROUPS. BLUE MOUNTAIN COUNSELING ALSO PROVIDED PROMOTIONAL INFORMATION AND HANDOUTS ABOUT VARIOUS PROGRAMS AVAILABLE DURING NATIONAL NITE OUT AND COLUMBIA COUNTY FAIR.
BLUE MOUNTAIN COUNSELING OF COLUMBIA COUNTY'S CHEMICAL DEPENDENCY PROGRAM PROVIDED OUTPATIENT SERVICES AND INTENSIVE OUTPATIENT SERVICES TO INDIVIDUALS, FAMILIES, OR GROUPS AND OFFERS ALCOHOL AND DRUG INFORMATION SCHOOL TO YOUTHS, ADULTS, AND THE ELDERLY TO DECREASE ALCOHOL AND DRUG ABUSE OR DEPENDENCY. BLUE MOUNTAIN COUNSELING ALSO PROVIDED PROMOTIONAL INFORMATION AND HANDOUTS ABOUT VARIOUS PROGRAMS AVAILABLE DURING NATIONAL NITE OUT AND COLUMBIA COUNTY FAIR.
PRACTICE TRANSFORMATION - PROGRAM TO DEVELOP AND IMPLEMENT INTEGRATED MANAGED CARE THAT INCREASES TREATMENT OPTIONS FOR CLIENTS AND COORDINATE PATIENTS WITH ANCILLARY SERVICES AND COMMUNITY-BASED RESOURCES THROUGH A HOLISTIC INTEGRATION OF PRIMARY CARE, BEHAVIORAL HEALTH AND CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Reeves Board Chair | OfficerTrustee | 0.5 | $0 |
Greg Skiffington Community Member | Trustee | 0.5 | $0 |
Phil Howard Vice Chair | OfficerTrustee | 0.5 | $0 |
Terry Hessler Community Member | Trustee | 0.5 | $0 |
Dimita Warren Ceo/cfo | Officer | 37 | $65,814 |
Racheal Fletcher Non-Voting Secretary/business Manager | Officer | 37 | $36,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,614 |
| Total Program Service Revenue | $539,838 |
| Investment income | $4,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $733,149 |
| 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. | $116,213 |
| Compensation of current officers, directors, key employees. | $17,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,023 |
| Pension plan accruals and contributions | $5,564 |
| Other employee benefits | $56,947 |
| Payroll taxes | $43,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $14,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,792 |
| Advertising and promotion | $16,533 |
| Office expenses | $41,303 |
| Information technology | $38,862 |
| Royalties | $0 |
| Occupancy | $8,340 |
| Travel | $470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,137 |
| Insurance | $15,318 |
| All other expenses | $0 |
| Total functional expenses | $766,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,307 |
| Savings and temporary cash investments | $670,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,470 |
| Total assets | $1,040,728 |
| Accounts payable and accrued expenses | $40,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,470 |
| Total liabilities | $51,213 |
| Net assets without donor restrictions | $951,037 |
| Net assets with donor restrictions | $38,478 |
| 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 | $1,040,728 |