Community House Mental Health Agency
- Assets
- $25.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 152
- Location
- Seattle, WA
- Founding
- 08/1976
- Data as of
- 12/2022
- EIN
- 91-0963226
Organization Overview
Community House Mental Health Agency is located in Seattle, WA. The organization was established in 1976. 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 12/2022, Community House Mental Health Agency employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House Mental Health Agency 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 12/2022, Community House Mental Health Agency generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $9.7m during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 8 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
COMMUNITY HOUSE MENTAL HEALTH AGENCY PROVIDES PREVENTATIVE, RESTORATIVE, AND EDUCATIONAL MENTAL HEALTH SERVICES AND RESIDENTIAL FACILITIES IN KING COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CARE SERVICES: AS AN ALTERNATIVE TO TRADITIONAL CLINICAL TREATMENT, COMMUNITY HOUSE PROVIDES A SUPPORTIVE FAMILY ATMOSPHERE FOR ITS MEMBERS IN WHICH THEY CAN FEEL A SENSE OF BELONGING AND GROW AT THEIR OWN PACE. COMMUNITY HOUSE MEMBERS ARE ENCOURAGED TO HELP DESIGN THEIR OWN TREATMENT. STAFF INCORPORATE A BROAD BASE OF THERAPEUTIC APPROACHES WHILE MAINTAINING A RELATIONSHIP THAT IS OPEN, INFORMAL, AND CARING. WE PROVIDE A PEER SUPPORT DAY PROGRAM, CRISIS INTERVENTION, AND ASSISTANCE AND DIRECTION TO ASSIST MEMBERS WITH BASIC LIVING NEEDS.
MANAGEMENT AND GENERAL
RESIDENTIAL SERVICES: COMMUNITY HOUSE PROVIDES HOUSING TO SEVERAL HUNDRED INDIVIDUALS IN THE KING COUNTY AREA. HOUSING OPPORTUNITIES INCLUDE CLUSTER HOUSING, INDEPENDENT APARTMENTS, SUPERVISED LIVING, AND LICENSED GROUP BOARDING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Szala Executive Di | Officer | 35 | $171,849 |
Caelen Aanecker Vice Preside | Trustee | 1 | $0 |
Geoff Austin Board Treasu | OfficerTrustee | 1 | $0 |
Larry Crim Real Estate | Trustee | 1 | $0 |
Paul Elders Client Repre | Trustee | 1 | $0 |
Stephen Fernald Respiratory | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,764 |
| Total Program Service Revenue | $11,198,393 |
| Investment income | $12,106 |
| 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 | $11,637,263 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,324,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $696,634 |
| Payroll taxes | $484,386 |
| 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 | $714,151 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,852 |
| Travel | $55,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,480 |
| Insurance | $110,650 |
| All other expenses | $109,790 |
| Total functional expenses | $9,741,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,832,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,368,268 |
| Accounts receivable, net | $653,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,846,227 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,496 |
| Net Land, buildings, and equipment | $12,128,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,522,665 |
| Total assets | $25,383,061 |
| Accounts payable and accrued expenses | $308,925 |
| Grants payable | $0 |
| Deferred revenue | $133,398 |
| 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 | $9,678,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $907,249 |
| Total liabilities | $11,027,792 |
| Net assets without donor restrictions | $11,566,743 |
| Net assets with donor restrictions | $2,788,526 |
| 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 | $25,383,061 |