NonprofitsLake Whatcom Residential & Treatment Center

Mental Health & Crisis Intervention

Lake Whatcom Residential & Treatment Center

BELLINGHAM, WA

Total revenue

$14.2M

Total expenses

$14.3M

Net assets

$4.2M

Grants received

$537K

4 grants

EIN

910844168

Tax year

2023

Mission

Provide lodging, treatment, and food for chronically mentally ill adults in northwest washington.

Programs

3 programs

Housing program - the organization operates apartment complexes providing safe and affordable housing in the community. Most of the apartments are two bedroom and are therefore shared with a roommate. All apartments are completely furnished and supplied with all kitchen utensils, linens, and small appliances. The organization works with the bellingham/whatcom county housing authority to help clients with rental assistance and subsidies. The organization provides housing for approximately 221 mental health clients.

Expenses: $679K

Janitorial work program - the organization has several contracts with vendors for janitorial services that allows our clients to be trained and employed in a structured environment. Crew leaders train and work daily with approximately 28-30 employees on this contract. The contract has ended on september 30, 2023.

Expenses: $268K

Compulsive disorder (cd) program - the organization has a contract with north sound mental health administration (nsmha) to provide substance abuse treatment to people with diagnosed substance use disorder. The focus is on education/support of recovery in relapse prevention, life skills and positive coping skills including positive support.lwc's ccbhc-e grant supports the comprehensive 24/7 access to community-based behavioral health crisis intervention services through the development of the holistic engagement & allied recovery and treatment (heart) behavioral health crisis stabilization and outreach support program. Since heart's implementation, the program has provided over 3,500 crisis stabilization and outreach support contacts to individuals in the community.

Financials

FY 2023

Revenue

Contributions & grants$25K
Program service revenue$14.1M
Investment income$14K
Other revenue$41K
Total revenue$14.2M

Expenses

Grants paid
Salaries & benefits$10.6M
Fundraising
Other expenses$3.7M
Total expenses$14.3M
Total assets$5.9M
Net assets$4.2M

People

12 listed

NameRoleCompensation

JENNY BILLINGS

CEO-EXECUTIVE DIRECTOR

Board

$217K

40 hrs/wk

STEPHANIE ZAPIEN

ADMIN OPERATIONS DIRECTOR

Board

$170K

40 hrs/wk

HANNAH CANO

BOARD MEMBER

Board

1 hrs/wk

BIANCA GORDON

BOARD MEMBER

Board

1 hrs/wk

MORGAN FOX

SECRETARY/TREASURER

Board

1 hrs/wk

GAIL DE HOOG

VICE PRESIDENT

Board

1 hrs/wk

RICHARD EGGEMEYER

PRESIDENT

Board

1 hrs/wk

ANGELA BELCASTER

MEDICAL DIRECTOR

Staff

$220K

40 hrs/wk

TANNIS PEURA

OPERATIONS DIRECTOR

Staff

$156K

40 hrs/wk

TERRANCE ELLISON

HR DIRECTOR

Staff

$140K

40 hrs/wk

RITA PALISIATYTE

PRESCRIBER

Staff

$140K

40 hrs/wk

LAFARRO WILLIAMS

RESIDENTIAL MANAGER

Staff

$133K

40 hrs/wk

Independent contractors

FABER CONSTRUCTION

MAPLEWOOD RENOVATION

$3.6M

ARROWLOCK

GENERAL KEYS AND LOCKS FOR AGENCY; NEW L

$185K

LYNDEN SHEET METAL

GENERAL MAINTENANCE

$171K

HINET PC TECHNOLOGIES

NETWORK, IT SECURITY, SUPPORT, INTERNET

$170K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$25K
THE RECOVERY BED PROGRAM
2023
$70K
Improve health and healthcare system across North Sound region
2022
$244K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$198K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
2020

Funded by

$537K from 2 funders · 4 grants · 2020–2023

North Sound Accountable Community Of

$512K · 3 grants · 2020–2022

The Norcliffe Foundation

$25K · 1 grant · 2023

Details

EIN910844168
NTEE codeF33Z
Subsection03
Ruling date1969-08
Formed1968
Employees188
Volunteers5
LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER — Mission, Financials & Grants Received | Grantivo