Greater Lakes Mental Healthcare, operating under the name None, is located in Lakewood, WA. The organization was established in 1966. 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 12/2023, None employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. None 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 12/2023, None generated $32.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $28.0m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER HOPE THROUGH COMPASSION, ENGAGEMENT AND CONNECTION WITH THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREATER LAKES OUTPATIENT SERVICES: GREATER LAKES IS PART OF THE MULTICARE BEHAVIORAL HEALTH NETWORK, WHICH IS THE LARGEST PROVIDER OF BEHAVIORAL HEALTH SERVICES IN WASHINGTON STATE. ITS NETWORK INCLUDES GREATER LAKES MENTAL HEALTHCARE AND MULTICARE BEHAVIORAL HEALTH IN THE SOUTH PUGET SOUND AREA AND NAVOS IN KING COUNTY. THE GREATER LAKES OUTPATIENT SERVICES AND CLINICS PROVIDE A FULL RANGE OF OUTPATIENT COUNSELING FOR CHILDREN, ADULTS, AND FAMILIES WITH BEHAVIORAL NEEDS IN PIERCE COUNTY. THE SERVICES INCLUDE CASE AND MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY.
THE GREATER LAKES COMMUNITY OUTREACH PROGRAMS: OUTREACH IS THE ACTIVITY OF PROVIDING SERVICES TO ANY POPULATION THAT MIGHT NOT OTHERWISE HAVE ACCESS TO THOSE SERVICES. IN 2023 GREATER LAKES OUTREACH FOCUSED ON SUPPORTING PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR THAT HAVE ENCOUNTERED THE CRIMINAL JUSTICE SYSTEM. GLMH HAS SEVERAL PROGRAMS THAT UTILIZED EVIDENCE-BASED PRACTICES, SUCH AS, THE FELONY FORENSIC ASSERTIVE COMMUNITY TREATMENT (FFACT) PROGRAM, WHICH ASSISTS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS WHO'VE BEEN CHARGED WITH A FELONY, AND THE JAIL DIVERSION PROGRAM, WHICH HELPS CLIENTS WHO WERE PREVIOUSLY IN JAIL TRANSITION INTO SERVICES IN THE COMMUNITY.
GREATER LAKES OPERATES A 20-BED ADULT RESIDENTIAL TREATMENT FACILITY AND A 16-BED ADULT INPATIENT EVALUATION AND TREATMENT CENTER. THE RESIDENTIAL TREATMENT SERVICES INCLUDE OPERATION OF FACILITIES AND RENTAL OF APARTMENTS. FACILITIES RANGE FROM 24 HOUR CARE TO SUPPORTED INDEPENDENT LIVING. IN 2023 20 BEDS WERE AVAILABLE SERVING CLIENTS WITH 6,912 DAYS OF CARE.THE EVALUATION AND TREATMENT FACILITY OPERATES A SHORT TERM 16 BEDS UNIT PRIMARILY FOR PERSONS ADMITTED BY CIVIL DETENTION. IN 2023 THE FACILITY HAD 134 ADMISSIONS AND PROVIDED 2,684 DAYS OF PATIENT CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Abeel Chair & Treasurer | OfficerTrustee | 1 | $0 |
Gregory Unruh Vice Chair & Secretary | OfficerTrustee | 1 | $0 |
Dena Ashlock Board Member | Trustee | 1 | $0 |
Steven Brockel Board Member | Trustee | 1 | $0 |
Don Gillmore Board Member | Trustee | 1 | $0 |
Jaclyn Kriby Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Penninsula Properties Housing Provider | 6/29/16 | $168,600 |
Kirber Technology System Llc Information Systems Consulting | 6/29/16 | $108,249 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $77,142 |
Government grants | $1,713,280 |
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 | $1,790,422 |
Total Program Service Revenue | $29,681,181 |
Investment income | $763,094 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,502 |
Net Gain/Loss on Asset Sales | -$2,930 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,243,920 |
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 | $14,473,778 |
Pension plan accruals and contributions | $194,488 |
Other employee benefits | $1,590,639 |
Payroll taxes | $1,139,820 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,148 |
Fees for services: Accounting | $78,435 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,692,172 |
Advertising and promotion | $2,970 |
Office expenses | $318,844 |
Information technology | $9,097 |
Royalties | $0 |
Occupancy | $99,219 |
Travel | $104,223 |
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 | $813,645 |
Insurance | $112,210 |
All other expenses | $428,022 |
Total functional expenses | $28,004,850 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $550 |
Savings and temporary cash investments | $37,100,556 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,772,337 |
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 | $44,780 |
Net Land, buildings, and equipment | $10,031,189 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,237 |
Total assets | $51,973,649 |
Accounts payable and accrued expenses | $2,044,263 |
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 | $2,469,291 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,331,968 |
Total liabilities | $11,845,522 |
Net assets without donor restrictions | $40,128,127 |
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 | $51,973,649 |