Community House Mental Health Agency
- Assets
- $23.2m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 152
- Location
- Seattle, WA
- Founding
- 08/1976
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Community House Mental Health Agency generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2021. While expenses have increased by 11.4% 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
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.
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.
MANAGEMENT AND GENERAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Szala Executive Di | Officer | 35 | $120,300 |
Geoff Austin Board Treasu | OfficerTrustee | 1 | $0 |
Alan Hernandez Tribal Socia | OfficerTrustee | 1 | $0 |
Fredrick Katz Board Presid | OfficerTrustee | 1 | $0 |
Caelen Aanecker Vice Preside | Trustee | 1 | $0 |
Larry Crim Real Estate | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,917 |
| Total Program Service Revenue | $9,457,580 |
| Investment income | $11,078 |
| 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 | $9,917,575 |
| 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 | $4,802,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $606,226 |
| Payroll taxes | $472,228 |
| 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 | $816,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,672 |
| Travel | $69,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $179,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,711 |
| Insurance | $125,181 |
| All other expenses | $105,679 |
| Total functional expenses | $8,981,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,379,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $643,274 |
| Accounts receivable, net | $648,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,836,182 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,404 |
| Net Land, buildings, and equipment | $12,463,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,168,159 |
| Total assets | $23,232,585 |
| Accounts payable and accrued expenses | $184,665 |
| Grants payable | $0 |
| Deferred revenue | $148,565 |
| 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 | $9,780,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $631,048 |
| Total liabilities | $10,744,940 |
| Net assets without donor restrictions | $9,670,515 |
| Net assets with donor restrictions | $2,817,130 |
| 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 | $23,232,585 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community House Mental Health Agency has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |