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Employer Identification Number 91-1020106

KITSAP MENTAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KITSAP MENTAL HEALTH SERVICES
Employer identification number (EIN):91-1020106
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration KITSAP MENTAL HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementKMHS is a private, not-for-profit community mental health center that provides recovery-focused, comprehensive mental and behavioral health care services to children, families, adults and older adults in Kitsap County. KMHS operates a wide range of services tailored to individual needs, including crisis response, wrap-around outpatient care teams, a residential treatment center, evaluation and treatment centers for both adults and children, housing, and other services designed to connect individuals to treatment in their community, including services in schools, primary care clinics, courts, correctional facilities, and other housing. Founded in 1978, KMHS has grown to have four office locations in Kitsap County, as well as multiple services provided at partner locations. KMHS continues to plan to meet the growing needs of our community by developing a Crisis Support Services Center to provide individuals with immediate assistance during times of crisis, expected to open in June 2018.
Number of Employees589
Number of Volunteers30
Year Formed1978

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,107,206
Program Service Revenue from current yearUSD $ 6,270,954
Investment Income from prior yearUSD $ 257,273
Investment Income from current yearUSD $ 515,356
Other Revenue from prior yearUSD $ 200,180
Other Revenue from current yearUSD $ 210,855
Gross receipts from all sourcesUSD $ 58,338,707
Net assets / fund balances at end of fiscal yearUSD $ 52,780,476
Net assets / fund balances at beginning of fiscal yearUSD $ 39,581,291
Total liabilities at end of fiscal yearUSD $ 4,779,609
Total liabilities at beginning of fiscal yearUSD $ 5,978,672
Total assets at end of fiscal yearUSD $ 57,560,085
Total assets at beginning of fiscal yearUSD $ 45,559,963
Revenues less expenses for current yearUSD $ 15,628,200
Revenues less expenses for previous yearUSD $ 4,548,465
Total expenses for current yearUSD $ 42,710,507
Total expenses for previous yearUSD $ 38,599,276
Other expenses in current yearUSD $ 7,446,267
Other expenses in previous yearUSD $ 6,471,740
Total fundraising expenses in current yearUSD $ 132,746
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,264,240
Employee salary and benefits paid in previous yearUSD $ 32,127,536
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 58,338,707
Total revenue in previous fiscal yearUSD $ 43,147,741
Contributions and grants from current yearUSD $ 51,341,542
Contributions and grants from previous yearUSD $ 39,583,082
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 210,855
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,836,822
Program Service Revenue from current yearUSD $ 3,107,206
Investment Income from prior yearUSD $ 188,521
Investment Income from current yearUSD $ 257,273
Other Revenue from prior yearUSD $ 154,175
Other Revenue from current yearUSD $ 200,180
Gross receipts from all sourcesUSD $ 43,147,741
Net assets / fund balances at end of fiscal yearUSD $ 39,581,291
Net assets / fund balances at beginning of fiscal yearUSD $ 33,214,280
Total liabilities at end of fiscal yearUSD $ 5,978,672
Total liabilities at beginning of fiscal yearUSD $ 11,632,739
Total assets at end of fiscal yearUSD $ 45,559,963
Total assets at beginning of fiscal yearUSD $ 44,847,019
Revenues less expenses for current yearUSD $ 4,548,465
Revenues less expenses for previous yearUSD $ 2,503,159
Total expenses for current yearUSD $ 38,599,276
Total expenses for previous yearUSD $ 38,853,007
Other expenses in current yearUSD $ 6,471,740
Other expenses in previous yearUSD $ 7,982,928
Total fundraising expenses in current yearUSD $ 135,551
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,491
Employee salary and benefits paid in current yearUSD $ 32,127,536
Employee salary and benefits paid in previous yearUSD $ 30,861,588
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,147,741
Total revenue in previous fiscal yearUSD $ 41,356,166
Contributions and grants from current yearUSD $ 39,583,082
Contributions and grants from previous yearUSD $ 38,176,648
Total of other revenueUSD $ 200,180
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,931,169
Program Service Revenue from current yearUSD $ 2,836,822
Investment Income from prior yearUSD $ -276,162
Investment Income from current yearUSD $ 188,521
Other Revenue from prior yearUSD $ -24,337
Other Revenue from current yearUSD $ 154,175
Gross receipts from all sourcesUSD $ 41,356,166
Net assets / fund balances at end of fiscal yearUSD $ 33,214,280
Net assets / fund balances at beginning of fiscal yearUSD $ 30,472,815
Total liabilities at end of fiscal yearUSD $ 11,632,739
Total liabilities at beginning of fiscal yearUSD $ 4,740,269
Total assets at end of fiscal yearUSD $ 44,847,019
Total assets at beginning of fiscal yearUSD $ 35,213,084
Revenues less expenses for current yearUSD $ 2,503,159
Revenues less expenses for previous yearUSD $ 3,812,005
Total expenses for current yearUSD $ 38,853,007
Total expenses for previous yearUSD $ 37,928,395
Other expenses in current yearUSD $ 7,982,928
Other expenses in previous yearUSD $ 8,139,690
Total fundraising expenses in current yearUSD $ 138,831
Professional fundraising fees from current yearUSD $ 8,491
Professional fundraising fees from previous yearUSD $ 13,281
Employee salary and benefits paid in current yearUSD $ 30,861,588
Employee salary and benefits paid in previous yearUSD $ 29,775,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,356,166
Total revenue in previous fiscal yearUSD $ 41,740,400
Contributions and grants from current yearUSD $ 38,176,648
Contributions and grants from previous yearUSD $ 37,109,730
Total of other revenueUSD $ 154,175
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,476,047
Program Service Revenue from current yearUSD $ 4,931,169
Investment Income from prior yearUSD $ 183,363
Investment Income from current yearUSD $ -276,162
Other Revenue from prior yearUSD $ -31,855
Other Revenue from current yearUSD $ -24,337
Gross receipts from all sourcesUSD $ 49,879,721
Net assets / fund balances at end of fiscal yearUSD $ 30,472,815
Net assets / fund balances at beginning of fiscal yearUSD $ 25,967,850
Total liabilities at end of fiscal yearUSD $ 4,740,269
Total liabilities at beginning of fiscal yearUSD $ 5,572,997
Total assets at end of fiscal yearUSD $ 35,213,084
Total assets at beginning of fiscal yearUSD $ 31,540,847
Revenues less expenses for current yearUSD $ 3,812,005
Revenues less expenses for previous yearUSD $ 5,457,218
Total expenses for current yearUSD $ 37,928,395
Total expenses for previous yearUSD $ 30,186,346
Other expenses in current yearUSD $ 8,139,690
Other expenses in previous yearUSD $ 6,396,660
Total fundraising expenses in current yearUSD $ 202,689
Professional fundraising fees from current yearUSD $ 13,281
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,775,424
Employee salary and benefits paid in previous yearUSD $ 23,789,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,740,400
Total revenue in previous fiscal yearUSD $ 35,643,564
Contributions and grants from current yearUSD $ 37,109,730
Contributions and grants from previous yearUSD $ 32,016,009
Gross income from fundraising eventsUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,348,195
Program Service Revenue from current yearUSD $ 3,476,047
Investment Income from prior yearUSD $ 158,141
Investment Income from current yearUSD $ 183,363
Other Revenue from prior yearUSD $ 202,814
Other Revenue from current yearUSD $ -31,855
Gross receipts from all sourcesUSD $ 36,035,087
Net assets / fund balances at end of fiscal yearUSD $ 25,967,850
Net assets / fund balances at beginning of fiscal yearUSD $ 20,335,893
Total liabilities at end of fiscal yearUSD $ 5,572,997
Total liabilities at beginning of fiscal yearUSD $ 4,373,064
Total assets at end of fiscal yearUSD $ 31,540,847
Total assets at beginning of fiscal yearUSD $ 24,708,957
Revenues less expenses for current yearUSD $ 5,457,218
Revenues less expenses for previous yearUSD $ 1,395,172
Total expenses for current yearUSD $ 30,186,346
Total expenses for previous yearUSD $ 28,316,614
Other expenses in current yearUSD $ 6,396,660
Other expenses in previous yearUSD $ 5,484,224
Total fundraising expenses in current yearUSD $ 154,263
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,789,686
Employee salary and benefits paid in previous yearUSD $ 22,832,390
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,643,564
Total revenue in previous fiscal yearUSD $ 29,711,786
Contributions and grants from current yearUSD $ 32,016,009
Contributions and grants from previous yearUSD $ 27,002,636
Gross income from fundraising eventsUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,485,310
Program Service Revenue from current yearUSD $ 2,348,195
Investment Income from prior yearUSD $ 417,057
Investment Income from current yearUSD $ 158,141
Other Revenue from prior yearUSD $ 286,202
Other Revenue from current yearUSD $ 202,814
Gross receipts from all sourcesUSD $ 30,493,144
Net assets / fund balances at end of fiscal yearUSD $ 20,335,893
Net assets / fund balances at beginning of fiscal yearUSD $ 19,417,694
Total liabilities at end of fiscal yearUSD $ 4,373,064
Total liabilities at beginning of fiscal yearUSD $ 4,644,621
Total assets at end of fiscal yearUSD $ 24,708,957
Total assets at beginning of fiscal yearUSD $ 24,062,315
Revenues less expenses for current yearUSD $ 1,395,172
Revenues less expenses for previous yearUSD $ -3,737,718
Total expenses for current yearUSD $ 28,316,614
Total expenses for previous yearUSD $ 31,662,028
Other expenses in current yearUSD $ 5,484,224
Other expenses in previous yearUSD $ 4,680,775
Total fundraising expenses in current yearUSD $ 146,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,832,390
Employee salary and benefits paid in previous yearUSD $ 26,981,253
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,711,786
Total revenue in previous fiscal yearUSD $ 27,924,310
Contributions and grants from current yearUSD $ 27,002,636
Contributions and grants from previous yearUSD $ 24,735,741
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,270,635
Program Service Revenue from current yearUSD $ 2,602,886
Investment Income from prior yearUSD $ 351,519
Investment Income from current yearUSD $ 498,929
Other Revenue from prior yearUSD $ 292,757
Other Revenue from current yearUSD $ 260,638
Gross receipts from all sourcesUSD $ 31,739,829
Net assets / fund balances at end of fiscal yearUSD $ 23,679,829
Net assets / fund balances at beginning of fiscal yearUSD $ 22,228,399
Total liabilities at end of fiscal yearUSD $ 3,600,284
Total liabilities at beginning of fiscal yearUSD $ 3,037,938
Total assets at end of fiscal yearUSD $ 27,280,113
Total assets at beginning of fiscal yearUSD $ 25,266,337
Revenues less expenses for current yearUSD $ 1,838,219
Revenues less expenses for previous yearUSD $ -333,812
Total expenses for current yearUSD $ 28,334,157
Total expenses for previous yearUSD $ 25,710,858
Other expenses in current yearUSD $ 4,397,785
Other expenses in previous yearUSD $ 4,317,974
Total fundraising expenses in current yearUSD $ 79,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,936,372
Employee salary and benefits paid in previous yearUSD $ 21,392,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,172,376
Total revenue in previous fiscal yearUSD $ 25,377,046
Contributions and grants from current yearUSD $ 26,809,923
Contributions and grants from previous yearUSD $ 22,462,135
Total of other revenueUSD $ 50,721

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911020106

USA Mailing Address
5455 ALMIRA DRIVE NE
BREMERTON
WA
98311
Date first seen: 2008-10-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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