NonprofitsKitsap Mental Health Service

Kitsap Mental Health Service

BREMERTON, WA

Total revenue

$64.6M

Total expenses

$62.5M

Net assets

$61.3M

Grants received

$2.1M

23 grants

EIN

911020106

Tax year

2023

Mission

See schedule o.

Programs

3 programs

Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment to children and their families, in various locations including their homes, schools, and other locations in the community.

Expenses: $10.9M

Adult services within our adult outpatient department (Aged 18+). We have seven multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment, along with other teams that provide ancillary services to support our adult outpatient services. Adult outpatient services provides brief therapy services, situation specific case management, individual and group psychotherapy to help clients reduce symptoms.

Expenses: $4.1M

See Schedule O

Expenses: $26.0M

Financials

FY 2023

Revenue

Contributions & grants$52.2M
Program service revenue$11.0M
Investment income$1.2M
Other revenue$307K
Total revenue$64.6M

Expenses

Grants paid
Salaries & benefits$51.0M
Fundraising$329K
Other expenses$11.5M
Total expenses$62.5M
Total assets$68.4M
Net assets$61.3M

People

19 listed

NameRoleCompensation

JAMES HUGHES

CMO

Board

$341K

80 hrs/wk

MONICA BERNHARD

CEO

Board

$324K

80 hrs/wk

KATHRYN FELIX

CCO

Board

$225K

80 hrs/wk

NADINE RANDKLEV

CCO

Board

$180K

80 hrs/wk

SHAWN FREDERICK

CAO

Board

$145K

40 hrs/wk

LAURIE KADET

PRESIDENT

Board

2 hrs/wk

STEVE STRACHAN

PRESIDENT-ELECT

Board

2 hrs/wk

EMILY OLSON

SECRETARY/TREASURER

Board

2 hrs/wk

PATTY LENT

BOARD MEMBER

Board

2 hrs/wk

GREG NANCE

BOARD MEMBER

Board

2 hrs/wk

ROBERT PERKINS

BOARD MEMBER

Board

2 hrs/wk

GARY SIMPSON

BOARD MEMBER

Board

2 hrs/wk

JAN TEZAK

BOARD MEMBER

Board

2 hrs/wk

EVE WILLETT

BOARD MEMBER

Board

2 hrs/wk

GARY LENZA

PSYCHIATRIST

Staff

$307K

40 hrs/wk

YOGI PATEL

ARNP

Staff

$199K

40 hrs/wk

KEANDRA THOMPSON

ARNP

Staff

$197K

40 hrs/wk

PAULA WIESEHAN

ARNP

Staff

$172K

36 hrs/wk

CONSILIA YELUMA

ARNP

Staff

$155K

40 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$16K
GENERAL SUPPORT
2024
$14K
GENERAL SUPPORT
2023
$10K
KMHS IECMH CAPACITY BUILDING SPONSORSHIP.
2023
$100K
GENERAL SUPPORT
2022
$92K
TRUEBLOOD DIVERSION PHASE 1
2022
$92K
TRUEBLOOD DIVERSION PHASE 1
2022
$15K
GENERAL SUPPORT
2022
$249K
CALL CENTER SUPPORT.
2021
$367K
GENERAL SUPPORT
2020
$174K
CALL CENTER SUPPORT.
2020
$165K
TRUEBLOOD DIVERSION PHASE 1
2020
$250
TO PROVIDE GENERAL SUPPORT.
2020
$25K
GENERAL SUPPORT
2019
$406K
TRUEBLOOD DIVERSION.
2018
$50K
GENERAL SUPPORT
2018
$33K
CALL CENTER SUPPORT.
2018
$7K
GENERAL SUPPORT
2018
$216K
ON-GOING
2017

Funded by

$2.1M from 9 funders · 23 grants · 2017–2024

Seattle Foundation

$756K · 5 grants · 2018–2022

Washington Information Network 2-1-1

$455K · 3 grants · 2018–2021

United Way Of Kitsap County

$442K · 3 grants · 2018–2020

Americares Foundation Inc

$230K · 2 grants · 2017–2018

Harrison Medical Center

$100K · 1 grant · 2022

One Call For All

$52K · 4 grants · 2018–2024

The Mental Health Association Of New York

$17K · 2 grants · 2020–2022

Mightycause Charitable Foundation

$13K · 2 grants · 2023–2024

Details

EIN911020106
Subsection03
Ruling date1978-10
Formed1978
Employees836
Volunteers61
KITSAP MENTAL HEALTH SERVICE — Mission, Financials & Grants Received | Grantivo