Washington Council For Behavioral Health
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Seattle, WA
- Founding
- 01/1981
- Data as of
- 06/2023
- 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 06/2023, Washington Council For Behavioral Health employed 5 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 06/2023, Washington Council For Behavioral Health generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 5.7% 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shekh Ali Board Member | Trustee | 0.7 | $0 |
Richard Stride Board Chair | OfficerTrustee | 0.8 | $0 |
Wendy Sisk Board Treasurer | OfficerTrustee | 0.9 | $0 |
Laurie Tebo Board Secretary | OfficerTrustee | 0.8 | $0 |
Terri Card Board Member | Trustee | 0.8 | $0 |
David Mcclay Board Member | Trustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,738 |
| Total Program Service Revenue | $1,603,399 |
| Investment income | $35,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,442 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,213,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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. | $229,925 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,590 |
| Pension plan accruals and contributions | $14,883 |
| Other employee benefits | $49,919 |
| Payroll taxes | $53,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $503 |
| Fees for services: Accounting | $31,840 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,952 |
| Fees for services: Other | $186,428 |
| Advertising and promotion | $0 |
| Office expenses | $63,151 |
| Information technology | $21,437 |
| Royalties | $0 |
| Occupancy | $84,662 |
| Travel | $12,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,873 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,462 |
| Insurance | $5,713 |
| All other expenses | $0 |
| Total functional expenses | $1,762,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,991 |
| Savings and temporary cash investments | $1,379,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,384 |
| 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 | $35,095 |
| Net Land, buildings, and equipment | $17,703 |
| Investments—publicly traded securities | $1,392,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,859 |
| Total assets | $3,829,110 |
| Accounts payable and accrued expenses | $262,293 |
| 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 | $311,679 |
| Total liabilities | $573,972 |
| Net assets without donor restrictions | $3,255,138 |
| 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 | $3,829,110 |
Grants Awarded
Over the last fiscal year, Washington Council For Behavioral Health has awarded $300,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COMPREHENSIVE LIFE RESOURCES PURPOSE: TEACHING CLINIC DEMO | $50,000 |
PENINSULA BEHAVIORAL HEALTH PURPOSE: TEACHING CLINIC DEMO | $50,000 |
SUNRISE SERVICES PURPOSE: TEACHING CLINIC DEMO | $50,000 |
FRONTIER BEHAVIORAL HEALTH PURPOSE: TEACHING CLINIC DEMO | $50,000 |
COLUMBIA RIVER MH SERVICES PURPOSE: TEACHING CLINIC DEMO | $50,000 |
CATHOLIC COMMUNITY SERVICES WW PURPOSE: TEACHING CLINIC DEMO | $50,000 |