Washington Council For Behavioral Health
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Seattle, WA
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 94-2667269
Organization Overview
Washington Council For Behavioral Health is located in Seattle, WA. The organization was established in 1981. 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 06/2022, Washington Council For Behavioral Health employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Council For Behavioral Health is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Washington Council For Behavioral Health generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
WE ADVOCATE FOR AND SUPPORT OUR MEMBERS IN STRENGTHENING COMMUNITIES AND IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL ILLNESS AND ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE DEDICATED TO STRENGTHENING THE ABILITY OF COMMUNITY BEHAVIORAL HEALTH AGENCIES (OUR STATE'S SAFETY-NET PROVIDERS) TO TRANSFORM THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS AND/OR ADDICTIONS. THE WASHINGTON COUNCIL DOES THIS THROUGH PUBLIC POLICY AND SYSTEM IMPROVEMENT INITIATIVES, BEHAVIORAL HEALTHCARE EDUCATION, AND PARTNERSHIPS TO PROMOTE RECOVERY, EXPAND THE USE OF BEST PRACTICES, AND INTEGRATE CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Christian Chief Executive Officer | Officer | 40 | $194,909 |
Gregory Robinson Finance Director | Officer | 16 | $15,416 |
Richard Stride Board Chair | OfficerTrustee | 0.8 | $0 |
Laurie Tebo Board Secretary | OfficerTrustee | 0.8 | $0 |
Wendy Sisk Board Treasurer | OfficerTrustee | 0.9 | $0 |
Kimberly Zacher Board Vice-Chair | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,950 |
| Total Program Service Revenue | $1,261,335 |
| Investment income | $37,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,492,415 |
| 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. | $246,389 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,373 |
| Pension plan accruals and contributions | $13,395 |
| Other employee benefits | $43,131 |
| Payroll taxes | $40,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,634 |
| Fees for services: Accounting | $15,136 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,961 |
| Fees for services: Other | $93,106 |
| Advertising and promotion | $0 |
| Office expenses | $65,035 |
| Information technology | $18,548 |
| Royalties | $0 |
| Occupancy | $70,728 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,326 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,740 |
| Insurance | $5,558 |
| All other expenses | $0 |
| Total functional expenses | $1,090,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,574 |
| Savings and temporary cash investments | $879,384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,685 |
| 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 | $16,050 |
| Net Land, buildings, and equipment | $24,069 |
| Investments—publicly traded securities | $1,235,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,202 |
| Total assets | $2,722,751 |
| Accounts payable and accrued expenses | $64,107 |
| 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 | $13,983 |
| Total liabilities | $78,090 |
| Net assets without donor restrictions | $2,644,661 |
| 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 | $2,722,751 |
Endowment Analysis
| Beg. Balance | $122,397 |
| Earnings | -$14,960 |
| Ending Balance | $107,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |
Southeast Care Center Facilities Seattle, WA | $0 | $6,399,618 |
Bridgeways Everett, WA | $2,641,053 | $4,955,888 |