Jefferson Community Counseling Center
- Assets
- $5.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Port Townsend, WA
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 91-1539432
Organization Overview
Jefferson Community Counseling Center, operating under the name Dba Discovery Behavioral Healthcare, is located in Port Townsend, WA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2022, Dba Discovery Behavioral Healthcare employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Discovery Behavioral Healthcare 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, Dba Discovery Behavioral Healthcare generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 5.7% 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
DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, REPECTIVE AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS, CASE MANAGEMENT & EMERGENCY SERVICES - ASSISTS INDIVIDUALS IN APPLYING FOR AND RECEIVING APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES DEPENDING ON THE LEVEL OF NEED. CRISIS SERVICES ARE AVAILABLE 24/7. SERVICES INCLUDE ASSESSMENT, CRISIS INTERVENTION, CASE MANAGEMENT AND ACCESS TO TREATMENT FACILITIES AND PROGRAMS. JMHS PROVIDES 24/7 DESIGNATED MENTAL HEALTH PROFESSIONALS, WHO ARE LICENSED MENTAL HEALTH STAFF, TO PROVIDE THE COMMUNITY WITH EVALUATION AND EMERGENCY ACCESS TO TREATMENT.
OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE.
PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Landes Director | Trustee | 3.25 | $0 |
Chris O'higgins Director | Trustee | 3.25 | $0 |
Ed Bluhm Secretary/tr | OfficerTrustee | 3.25 | $0 |
Chris Ashcraft Chair | OfficerTrustee | 3.25 | $0 |
Lori Fleming Vice Chair | OfficerTrustee | 3.25 | $0 |
Joe Nole Director | Trustee | 3.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $5,199,052 |
| Investment income | $0 |
| 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 | $5,261,292 |
| 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 | $3,367,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,804 |
| Payroll taxes | $303,435 |
| 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 | $0 |
| Advertising and promotion | $7,836 |
| Office expenses | $109,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,701 |
| 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 | $51,231 |
| Insurance | $35,880 |
| All other expenses | $188,742 |
| Total functional expenses | $4,771,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,379 |
| Savings and temporary cash investments | $3,420,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $620,280 |
| 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 | $650,907 |
| Net Land, buildings, and equipment | $1,185,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,887,738 |
| Accounts payable and accrued expenses | $360,755 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,755 |
| Net assets without donor restrictions | $5,526,983 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,887,738 |