Columbia Wellness
- Assets
- $16.9m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 228
- Location
- Longview, WA
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 91-0598130
Organization Overview
Columbia Wellness is located in Longview, WA. The organization was established in 1983. 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, Columbia Wellness employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Wellness 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, Columbia Wellness generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $17.3m during the year ending 06/2022. While expenses have increased by 7.1% 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
WE ARE A 501(C)(3) NON-PROFIT COMMUNITY MENTAL HEALTH AGENCY. WE SPECIALIZE IN HELPING OTHERS TO LEARN THE SKILLS TO LIVE MORE SUCCESSFUL LIVES. WE HAVE A NUMBER OF DIFFERENT PROGRAMS OFFERED THROUGH COLUMBIA WELLNESS IN ORDER TO ACHIEVE THIS GOAL.COLUMBIA WELLNESS AIMS TO IMPROVE THE QUALITY OF LIFE FOR EVERY INDIVIDUAL WE SERVE. WE DO THIS THROUGH OUR MISSION, CARE. CARE STANDS FOR COMMITMENT TO IMPROVING QUALITY OF LIFE, ADVOCACY FOR MENTAL HEALTH AND OVERALL WELL-BEING, RESPONSE TO COMMUNITY NEEDS, AND EFFECTIVE TREATMENT WITH MEASURABLE OUTCOMES. WE STRIVE TO PUT OUR MISSION INTO OUR WORK EVERY SINGLE DAY. OUR COUNSELORS AND STAFF ARE DEDICATED TO MAKING SURE OUR CLIENTS RECEIVE QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES - SERVICES PROVIDED TO CLIENTS IN THE OUTPATIENT, GROUP, AND RESIDENTIAL SETTINGS IN COWLITZ AND GRAYS HARBOR COUNTIES. MOST OF THE STAFF HAVE ADVANCED DEGREES AND SPECIAL TRAINING, IN ORDER TO MEET THE COMMUNITY'S MENTAL HEALTH CARE NEEDS.
CRISIS SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN COWLITZ COUNTY.
GRAYS HARBOR CRISIS RESPONSE SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN GRAYS HARBOR COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesar Rafano Cmo | Officer | 40 | $452,075 |
Sophie Hoptowit Employee | 40 | $218,887 | |
Joseph Mcdaniel CEO | Officer | 40 | $168,321 |
David Paris Employee | 40 | $152,929 | |
Eric Pascual Employee | 40 | $137,542 | |
Christina Slunaker COO | Officer | 40 | $131,818 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jh Kelly Llc Construction Services | 6/29/19 | $2,474,254 |
Fenison General Contracting Construction Services | 6/29/19 | $115,718 |
Great America Financial Services Office Services | 6/29/19 | $460,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,246,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,272,097 |
| Total Program Service Revenue | $14,744,248 |
| Investment income | $49,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,180 |
| 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 | $17,108,254 |
| 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. | $1,160,312 |
| Compensation of current officers, directors, key employees. | $74,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,549,242 |
| Pension plan accruals and contributions | $339,473 |
| Other employee benefits | $2,888,239 |
| Payroll taxes | $1,027,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,150 |
| Advertising and promotion | $66,905 |
| Office expenses | $385,417 |
| Information technology | $484,434 |
| Royalties | $0 |
| Occupancy | $624,544 |
| Travel | $33,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,341 |
| Insurance | $146,210 |
| All other expenses | $0 |
| Total functional expenses | $17,335,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,563,266 |
| Savings and temporary cash investments | $179,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,837,734 |
| 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 | $12,793 |
| Net Land, buildings, and equipment | $8,283,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,701 |
| Other assets | $633 |
| Total assets | $16,902,168 |
| Accounts payable and accrued expenses | $646,465 |
| 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 | $3,561,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $633 |
| Total liabilities | $4,208,593 |
| Net assets without donor restrictions | $12,691,622 |
| Net assets with donor restrictions | $1,953 |
| 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 | $16,902,168 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbia Wellness has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Columbia Wellness Integrated Referral Partnership | $24,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $20,702,817 | $29,430,530 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |