Kitsap Mental Health Service
501(c)(3) Donations tax-deductible
89% goes to programs $1 to raise $100 Strong reserves Growing revenue
Kitsap Mental Health Service is a 501(c)(3) organization based in Bremerton, Washington, registered in 1978, with $64,625,743 in FY2023 revenue. CharityIndex grades it A, and it directs about 89% of spending to programs.
5455 Almira Dr Ne, Bremerton, WA, 98311 EIN 91-1020106 Since 1978
Revenue (FY2023)
$64.6M
▲ 16.1% vs prior year
Expenses (FY2023)
$62.5M
Net assets
$61.3M
Employees
836
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating89% to programs · $1 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Kitsap Mental Health Service: 89% to programs · $1 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating12 mo reserves · +3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Kitsap Mental Health Service: 12 mo reserves · +3% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Kitsap Mental Health Service: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Kitsap Mental Health Service: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
See schedule o.
What they do
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.
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.
Contact & location
- Address
- 5455 Almira Dr Ne, Bremerton, WA, 98311
- City
- Bremerton
- State
- Washington
- Category
- —
- Subcategory
- —
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $25.4M (FY2013) to $64.6M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $7.1MNet assets $61.3M
Operating margin
3.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$68.4M
Total liabilities
$7.1M
Net assets
$61.3M
Salaries & benefits
$51.0M
82% of expenses
Board members
9
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $64,625,743▲16.1% | $62,482,740▲20.1% | $61,255,835▲6.5% | $68,364,392▲7.7% | 990 |
| 2022 | $55,666,792▼4.6% | $52,017,167▲21.8% | $57,519,168▲9.0% | $63,451,811▲10.2% | 990 |
| 2021 | $58,338,707▲35.2% | $42,710,507▲10.7% | $52,780,476▲33.3% | $57,560,085▲26.3% | 990 |
| 2020 | $43,147,741▲4.3% | $38,599,276▼0.7% | $39,581,291▲19.2% | $45,559,963▲1.6% | 990 |
| 2019 | $41,356,166▼0.9% | $38,853,007▲2.4% | $33,214,280▲9.0% | $44,847,019▲27.4% | 990 |
| 2018 | $41,740,400▲17.1% | $37,928,395▲25.6% | $30,472,815▲17.3% | $35,213,084▲11.6% | 990 |
| 2017 | $35,643,564▲20.0% | $30,186,346▲6.6% | $25,967,850▲27.7% | $31,540,847▲27.6% | 990 |
| 2016 | $29,711,786▲6.4% | $28,316,614▼10.6% | $20,335,893▲4.7% | $24,708,957▲2.7% | 990 |
| 2015 | $27,924,310▼7.5% | $31,662,028▲11.7% | $19,417,694▼18.0% | $24,062,315▼11.8% | 990 |
| 2014 | $30,172,376▲18.9% | $28,334,157▲10.2% | $23,679,829▲6.5% | $27,280,113▲8.0% | 990 |
| 2013 | $25,377,046 | $25,710,858▲12.3% | $22,228,399▼0.1% | $25,266,337▲0.4% | 990 |
| 2012 | — | $22,894,667▲2.7% | $22,251,689▲7.8% | $25,164,294▲6.7% | 990 |
| 2011 | — | $22,290,693▲1.8% | $20,641,860▲4.9% | $23,592,172▲1.9% | 990 |
| 2010 | — | $21,888,216▼0.5% | $19,686,226▲7.5% | $23,152,010▲3.9% | 990 |
| 2009 | — | $21,993,640 | $18,310,550 | $22,290,444 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: James Hughes — $341,157 (0.55% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| James Hughes | Cmo | 80 | $341,157 |
| Monica Bernhard | Ceo | 80 | $324,376 |
| Gary Lenza | Psychiatrist | 40 | $306,822 |
| Kathryn Felix | Cco | 80 | $225,123 |
| Yogi Patel | Arnp | 40 | $199,393 |
| Keandra Thompson | Arnp | 40 | $197,303 |
| Nadine Randklev | Cco | 80 | $180,104 |
| Paula Wiesehan | Arnp | 36 | $172,153 |
| Consilia Yeluma | Arnp | 40 | $155,227 |
| Shawn Frederick | Cao | 40 | $144,655 |
| Emily Olson | Secretary/treasurer | 2 | — |
| Eve Willett | Board Member | 2 | — |
| Gary Simpson | Board Member | 2 | — |
| Greg Nance | Board Member | 2 | — |
| Jan Tezak | Board Member | 2 | — |
| Laurie Kadet | President | 2 | — |
| Patty Lent | Board Member | 2 | — |
| Robert Perkins | Board Member | 2 | — |
| Steve Strachan | President-elect | 2 | — |
Top vendors & contractors (FY2018)
| Contractor | Services | Paid |
|---|---|---|
| William Bercsa | Project Management | $274,744 |
| Pacific Terrace | Rental | $247,430 |
| Merchant Patrol | Security | $181,206 |
Grants received · $2.4M total
17 grants to Kitsap Mental Health Service totaling $2.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Mightycause Charitable Foundation | Unrestricted | 2024 | $5,492 |
| Mightycause Charitable Foundation | Unrestricted | 2023 | $7,372 |
| Harrison Medical Center | General support | 2022 | $100,000 |
| The Seattle Foundation | Trueblood diversion phase 1 | 2022 | $92,357 |
| The Seattle Foundation | Trueblood diversion phase 1 | 2022 | $92,357 |
| The Mental Health Association of New York City Inc | Lifeline services | 2022 | $9,000 |
| The Seattle Foundation | To provide general support; trueblood diversion phase 1; trueblood diversion phase 1 refunding | 2021 | $350,640 |
| The Seattle Foundation | Trueblood diversion phase 1 | 2020 | $165,427 |
| The Mental Health Association of New York City Inc | Lifeline services | 2020 | $8,000 |
| The Seattle Foundation | To provide general support. | 2020 | $250 |
| The Seattle Foundation | Trueblood i-refunding | 2019 | $88,365 |
| The Seattle Foundation | Trueblood diversion. | 2018 | $405,606 |
| Americares Foundation Inc | On-going | 2018 | $14,314 |
| The Seattle Foundation | Trueblood diversion | 2017 | $608,409 |
| Americares Foundation Inc | On-going | 2017 | $216,031 |
Frequently asked questions
- Is Kitsap Mental Health Service a legitimate nonprofit?
- Yes. Kitsap Mental Health Service is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 91-1020106, based in Bremerton, Washington. Donations are tax-deductible.
- What is Kitsap Mental Health Service's EIN?
- Kitsap Mental Health Service's Employer Identification Number (EIN) is 91-1020106.
- How much revenue does Kitsap Mental Health Service report?
- Kitsap Mental Health Service reported $64,625,743 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Kitsap Mental Health Service's spending goes to programs?
- Kitsap Mental Health Service spends about 89% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Kitsap Mental Health Service have?
- CharityIndex grades Kitsap Mental Health Service A, based on program efficiency and fundraising cost.
- How much does Kitsap Mental Health Service's highest-paid employee make?
- The highest reported compensation on Kitsap Mental Health Service's latest Form 990 is $341,157, paid to James Hughes (Cmo).
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Data for Kitsap Mental Health Service (EIN 91-1020106) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.