Behavioral Health Resources
- Assets
- $21.6m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 219
- Location
- Olympia, WA
- Founding
- 11/1959
- Data as of
- 06/2022
- EIN
- 91-0666889
Organization Overview
Behavioral Health Resources is located in Olympia, WA. The organization was established in 1959. 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, Behavioral Health Resources employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Resources 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, Behavioral Health Resources generated $19.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON-BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT, FIRST EPISODE PSYCHOSIS AND MANY OTHER EVP'S. BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES, WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. HARVEST HOME IS A 16 BED RESIDENTIAL PROGRAM FOR PREGNANT AND PARENTING WOMEN AND HARVEST OUTPATIENT TREATS THE SAME POPULATION IN THE COMMUNITY. BHR SERVES APPROXIMATELY 3000 PEOPLE IN THESE PROGRAMS.
GRAYS HARBOR SERVICES - BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR SERVES APPROXIMATELY 1000 PEOPLE IN THESE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tendai Masiriri Board Member | Trustee | 1 | $0 |
Sofi Renes Board Member | Trustee | 1 | $0 |
Abe Gardner Board Member | Trustee | 1 | $0 |
Terry Rose Board Member | Trustee | 1 | $0 |
Malcolm Waters Board Member | Trustee | 1 | $0 |
Teya Harris Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Software Maint & Support | 6/29/18 | $256,104 |
Lewis Cutler Construction Inc Construction Of Harvest Home | 6/29/18 | $738,008 |
The Emily Program Pc Provider For Eating Disorders | 6/29/18 | $137,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,706,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,983,513 |
| Total Program Service Revenue | $17,189,389 |
| Investment income | $2,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,633 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,176,668 |
| 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. | $1,346,066 |
| Compensation of current officers, directors, key employees. | $216,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,612,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,774,725 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,072 |
| Fees for services: Accounting | $108,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $538,873 |
| Advertising and promotion | $8,880 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $59,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,546 |
| Insurance | $298,738 |
| All other expenses | $449,498 |
| Total functional expenses | $15,950,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,052,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,947,163 |
| 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 | $697,267 |
| Net Land, buildings, and equipment | $9,709,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,408 |
| Total assets | $21,609,361 |
| Accounts payable and accrued expenses | $1,337,469 |
| 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 | $3,915,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $689,152 |
| Total liabilities | $5,942,492 |
| Net assets without donor restrictions | $14,535,632 |
| Net assets with donor restrictions | $1,131,237 |
| 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 | $21,609,361 |