NonprofitsComprehensive Mental Health Center Of Tacoma Pierce County

Mental Health

Comprehensive Mental Health Center Of Tacoma Pierce County

TACOMA, WA

Total revenue

$38.5M

Total expenses

$35.4M

Net assets

$37.1M

Grants received

$1.5M

15 grants

EIN

910854239

Tax year

2023

Mission

We serve and empower our community by embracing each individual as a whole person and by providing tools and resources to enhance quality of life.

Programs

3 programs

Outreach services: outreach, case management and community behavioral health services to homeless individuals in pierce county served 1,422 individuals. An additional 102 individuals were served in pact (wraparound program for a service community treatment) for a total of 9,013 services. Our mcirt (mobile community intervention response team) saw 159 participants, with a total of 2,496 hours of service to pierce county residents with medical and mental health challenges that typically caused high 911 utilization. Mcirt provides medical, behavioral health and case management to vulnerable populations, including seniors, utlizing ems and other crisis services in lieu of community based care. Housing services: row (right of way) and fharps (forensic housing and recovery through peer services) provided housing support and case management for individuals who are unhoused with serious mental illness. 170 individuals were served in fy23. 506 supported housing and supported employment services were provided to 53 individuals.

Expenses: $8.7MGrants: $2.7M

Children's community support: behavioral health service teams provided on an outpatient basis to children living in pierce county: 940 served in outpatient, school connect (mental health and substance use) and life connections (brief treatment for uninsured and underinsured). A total of 14,798 services were provided. Wise program (wraparound with intensive services) had 105 individuals served, with a total of 9,199 services. All recipients had serious mental illness.

Expenses: $4.5MGrants: $15K

Adult community support: behavioral health services provided on an outpatient basis to persons living in pierce county: 1,507 served in outpatient mental health, life connections (brief treatment for uninsured and undersinsured) and reinventing recovery (substance use treatment). 32,509 services delivered.

Expenses: $4.2MGrants: $6K

Financials

FY 2023

Revenue

Contributions & grants$21.4M
Program service revenue$14.7M
Investment income$2.4M
Other revenue$11K
Total revenue$38.5M

Expenses

Grants paid$2.7M
Salaries & benefits$25.3M
Fundraising$11K
Other expenses$7.4M
Total expenses$35.4M
Total assets$53.0M
Net assets$37.1M

People

18 listed

NameRoleCompensation

KIMBERLY ZACHER

CEO

Board

$211K

40 hrs/wk

DAN GEHL

CFO

Board

$189K

40 hrs/wk

JIM WOLCH

DIRECTOR

Board

2 hrs/wk

CHRISTIE STEELE

DIRECTOR

Board

2 hrs/wk

TIMM DOWLING

PRESIDENT

Board

3 hrs/wk

KARI MOORE

DIRECTOR

Board

2 hrs/wk

JESSIE WELLS

DIRECTOR

Board

2 hrs/wk

SCOTT HANDLER

SECRETARY/VICE PRESIDENT

Board

3 hrs/wk

CHRIS KREIFELS

TREASURER

Board

3 hrs/wk

KELSEY POTTER

DIRECTOR

Board

2 hrs/wk

TRACEY SORENSON

DIRECTOR

Board

2 hrs/wk

COREY DARLINTON

DIRECTOR

Board

2 hrs/wk

KEITH MARS

DIRECTOR

Board

2 hrs/wk

DIMITRY DAVYDOW

CHIEF MEDICAL OFFICER

Staff

$303K

40 hrs/wk

STEVEN SCHILT

PHYSICIAN

Staff

$247K

40 hrs/wk

ALBERT NGUYEN

CHILD ADOLESCENT PSYCHIATRIST

Staff

$245K

40 hrs/wk

STANFORD CALL

ARNP

Staff

$204K

40 hrs/wk

PAUL CAGATIN

NURSE PRACTITIONER

Staff

$153K

40 hrs/wk

Independent contractors

IMAGINE MEDICAL GROUP PA

PSYCHIATRIST

$305K

STRANGE FINKLEY ENTERPRISE LLC

JANITORIAL SERVICES

$186K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$500K
FACILITY RENOVATION
2024
$344K
YOUTH DIVERSION INFRASTRUCTURE PROJECT
2024
$60K
TO PROVIDE GENERAL SUPPORT
2024
$226K
SUPPORTING YOUTH DIVERSION INFRASTRUCTURE PROJECT
2023
$100K
PROGRAM SUPPORT
2023
$50K
TEACHING CLINIC DEMO
2023
$50K
TEACHING CLINIC DEMO
2022
$20K
For grant recipient's exempt purposes
2022
$8K
Pass-through of funds from County filing fees for Emergency Shelter Operations and Management to support maintenance and operations of emergency shelters in Pierce County.
2022
$40K
Washington Youth Development Nonprofit Relief Fund
2021
$40K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$13K
Family Assistance
2020
$10K
COMMUNITY & HUMAN SERVICES
2019
$5K
Development
2019
$10K
FCFC CAPACITY BLDG
2018

Funded by

$1.5M from 10 funders · 15 grants · 2018–2024

Building Changes

$569K · 2 grants · 2023–2024

M J Murdock Charitable Trust

$500K · 1 grant · 2024

Washington Council For Behavioral Health

$100K · 2 grants · 2022–2023

Greater Tacoma Community Foundation

$100K · 1 grant · 2023

School's Out Washington

$80K · 2 grants · 2020–2021

Seattle Foundation

$60K · 1 grant · 2024

Gs Donor Advised Philanthropy Fund

$20K · 2 grants · 2018–2019

Details

EIN910854239
NTEE codeF31Z
Subsection03
Ruling date1971-04
Formed1970
Employees508
Volunteers72
COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA PIERCE COUNTY — Mission, Financials & Grants Received | Grantivo