Community Services Northwest
- Assets
- $0.0
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 167
- Location
- Vancouver, WA
- Founding
- Data as of
- 01/2019
- EIN
- 14-1848332
Organization Overview
Community Services Northwest is located in Vancouver, WA. As of 01/2019, Community Services Northwest employed 167 individuals. Community Services Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2019, Community Services Northwest generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $8.3m during the year ending 01/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES MENTAL HEALTH SERVICES INCLUDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, THERAPY, CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY, OTHER THERAPY GROUPS, AND A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT. THE ORGANIZATION STRONGLY BELIEVES IN THE NEED TO PROVIDE EFFECTIVE TREATMENT AND PARTNERSHIPS IN THE COMMUNITY. THE ORGANIZATION PROVIDES ADULT OUTPATIENT SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, FAMILY THERAPY, CASE MANAGEMENT AND MENTAL HEALTH ASSESSMENTS. THE ORGANIZATIONS OUTPATIENT TEAM CONSISTS OF HIGHLY-SKILLED PROFESSIONALS, WHICH ARE DETERMINED TO PROVIDE EFFECTIVE CARE IN COMMUNITY MENTAL HEALTH TO LOW-INCOME ADULTS.
DRUG AND ALCOHOL PROGRAMS IN DECEMBER OF 2003 THE ORGANIZATION, OPERATING AS MENTAL HEALTH NORTHWEST, TOOK OVER THE DRUG AND ALCOHOL PROGRAM CALLED RECOVERY NORTHWEST FROM PEACEHEALTH. THE LICENSED PROGRAM OFFERS INTENSIVE OUTPATIENT GROUPS, A PROGRAM FOR PREGNANT AND PARENTING WOMEN, AN ADOLESCENT DUAL DIAGNOSIS PROGRAM AND A CO-OCCURRING DISORDERS PROGRAM.
HOUSING PROGRAMS THE ORGANIZATION ADMINISTERS A VARIETY OF SUPPORTED HOUSING PROGRAMS THAT PROVIDE HOUSING CASE MANAGEMENT SERVICES AND OPPORTUNITIES FOR HOUSING EXPENSE SUBSIDIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE ENGAGED IN MENTAL HEALTH AND RECOVERY PROGRAMS. THE ORGANIZATION OWNS TWO MULTI-UNIT HOUSING COMPLEXES TO SUPPORT CLIENTS IN NEED OF AFFORDABLE TRANSITIONAL HOUSING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Crowell President | OfficerTrustee | 5 | $0 |
Amy Wagner Vice President | OfficerTrustee | 5 | $0 |
Saeed Hajarizadeh Treasurer | OfficerTrustee | 5 | $0 |
Lisa Mitchell Member | Trustee | 5 | $0 |
Elizabeth Cook Member | Trustee | 2 | $0 |
Elizabeth Torgerson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,964 |
| Total Program Service Revenue | $5,380,383 |
| Investment income | $2,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,760,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,502,343 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,030 |
| Compensation of current officers, directors, key employees. | $11,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,358,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $499,246 |
| Payroll taxes | $308,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285,885 |
| Advertising and promotion | $2,622 |
| Office expenses | $0 |
| Information technology | $162,068 |
| Royalties | $0 |
| Occupancy | $351,006 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,656 |
| Insurance | $26,821 |
| All other expenses | $65,975 |
| Total functional expenses | $8,262,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |