Comprehensive Mental Health Center Of Tacoma Pierce County
- Assets
- $45.3m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 514
- Location
- Tacoma, WA
- Founding
- 04/1971
- Data as of
- 06/2021
- EIN
- 91-0854239
Organization Overview
Comprehensive Mental Health Center Of Tacoma Pierce County is located in Tacoma, WA. The organization was established in 1971. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Comprehensive Mental Health Center Of Tacoma Pierce County employed 514 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Mental Health Center Of Tacoma Pierce 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 06/2021, Comprehensive Mental Health Center Of Tacoma Pierce County generated $27.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $27.1m during the year ending 06/2021. While expenses have increased by 9.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AND EMPOWER OUR COMMUNITY BY EMBRACING EACH INDIVIDUAL AS A WHOLE PERSON AND BY PROVIDING TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL-INPATIENT MENTAL HEALTH SERVICES - DURING THE FISCAL YEAR, 54 CHILDREN AND 161 ADULTS WERE SERVED IN CHILDREN'S LONG-TERM INPATIENT PROGRAM (CLIP) AND PARK PLACE ADULT RESIDENTIAL TREATMENT FACILITY (ARTF), RESPECTIVELY. ADDITIONALLY, TOTAL BED DAYS PROVIDED FOR BOTH CHILDREN AND ADULTS WERE 27,991.
OUTREACH PROGRAMS - HOMELESS OUTREACH PROVIDES OUTREACH, CASE MANAGEMENT AND COMMUNITY MENTAL HEALTH SERVICES TO HOMELESS AND DISADVANTAGED INDIVIDUALS IN PIERCE COUNTY. THEY SERVED 1,527 INDIVIDUALS. AN ADDITIONAL 52 INDIVIDUALS WERE SERVED IN PACT FOR A TOTAL OF 3,860 SERVICES. OUR MCIRT TEAM SAW 251 PARTICIPANTS, WITH A TOTAL OF 5669 SERVICES TO PIERCE COUNTY RESIDENTS WITH MEDICAL AND MENTAL HEALTH CHALLENGES THAT TYPICALLY CAUSED HIGH 911 UTILIZATION. MCIRT PROVIDES MEDICAL, MENTAL HEALTH AND CASE MANAGEMENT TO VULNERABLE POPULATIONSHYPE (HELPING YOUNG PEOPLE EXCEL) PROGRAM - CENTER IS A LOW-BARRIER DAY SHELTER AND SERVICE CENTER FOR HOMELESS YOUTH AND YOUNG ADULTS BETWEEN THE AGES OF 16 AND 24 IN TACOMA AND PIERCE COUNTY. OUR PROGRAM FOCUSES SPECIFICALLY ON BEHAVIORIAL HEALTH ISSUES AND UNABLE TO NAVIGATE TRADITIONAL HOMELESS SERVICES AVAILABLE. IN 2022, HYPE SERVED 183 UNIQUE INDIVIDUALS. AGES RANGED FROM 16 TO 26 WITH 76.5 PARTICIPANTS BETWEEN 19 AND 23 YEARS OLD.
ADULT COMMUNITY SUPPORT - MENTAL HEALTH SERVICES PROVIDED ON AN OUTPATIENT BASIS TO PERSONS LIVING IN PIERCE COUNTY: 1,363 SERVED IN OUTPATIENT, LIFE CONNECTIONS AND REINVENTING RECOVERY, 33,055 SERVICES DELIVERED. ALL RECIPIENTS HAD SERIOUS MENTAL ILLNESSES.
CHILDREN'S COMMUNITY SUPPORT - MENTAL HEALTH SERVICE TEAMS PROVIDED ON AN OUTPATIENT BASIS TO CHILDREN LIVING IN PIERCE COUNTY: 1,307 SERVED IN OUTPATIENT, SCHOOL CONNECT AND LIFE CONNECTIONS A TOTAL OF 19,240 SERVICES WERE PROVIDED. WISE PROGRAM HAD 97 INDIVIDUALS SERVED, WITH A TOTAL OF 8,352 SERVICES. ALL RECIPIENTS HAD SERIOUS MENTAL ILLNESS.
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 |
|---|---|---|---|
Timm Dowling President | OfficerTrustee | 3 | $0 |
Scott Handler Secretary/vice President | OfficerTrustee | 3 | $0 |
Kara Sandvik Treasurer | OfficerTrustee | 3 | $0 |
Kelsey Potter Director | Trustee | 2 | $0 |
Tracey Sorenson Director | Trustee | 2 | $0 |
Corey Darlinton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,993,331 |
| Investment income | $1,073,658 |
| 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 | $27,251,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,103,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,914,677 |
| Pension plan accruals and contributions | $594,793 |
| Other employee benefits | $2,025,043 |
| Payroll taxes | $1,268,551 |
| 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 | $74,696 |
| Fees for services: Other | $1,094,392 |
| Advertising and promotion | $0 |
| Office expenses | $834,484 |
| Information technology | $381,250 |
| Royalties | $0 |
| Occupancy | $976,471 |
| Travel | $136,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $615,000 |
| Insurance | $165,189 |
| All other expenses | $0 |
| Total functional expenses | $27,114,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,825 |
| Savings and temporary cash investments | $8,414,999 |
| Pledges and grants receivable | $2,750,828 |
| Accounts receivable, net | $0 |
| 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 | $793,134 |
| Investments—publicly traded securities | $19,803,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,259,361 |
| Accounts payable and accrued expenses | $641,944 |
| Grants payable | $0 |
| Deferred revenue | $551,736 |
| 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 | $6,706,528 |
| Total liabilities | $7,900,208 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $37,359,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $77,948,819 | $56,685,157 |
Comprehensive Mental Health Center Of Tacoma Pierce County Tacoma, WA | $45,259,361 | $27,251,781 |
Tamarack Center Spokane, WA | $8,964,791 | $5,040,414 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $153,109 | $734,878 |
Hoquiam Food And Clothing Bank Hoquiam, WA | $326,384 | $602,389 |