Sound
- Assets
- $90.2m
- Revenue
- $76.3m
- Investments
- $0.0
- Employees
- 950
- Location
- Tukwila, WA
- Founding
- 04/1967
- Data as of
- 12/2021
- EIN
- 91-0818971
Organization Overview
Sound is located in Tukwila, WA. The organization was established in 1967. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Sound employed 950 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sound 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 12/2021, Sound generated $76.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $75.9m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RECOVERY SERVICESADULT RECOVERY SERVICES PROVIDES A FULL RANGE OF OUTPATIENT AND CASE MANAGEMENT MENTAL HEALTH, SUBSTANCE USE, INTENSIVE SUPPORTIVE HOUSING AND VOCATIONAL SERVICES. ALL SERVICES ARE RECOVERY ORIENTED, DESIGNED TO FOSTER CLIENTS' ATTAINMENT OF STABILITY AND GROWTH CONSISTENT WITH INDIVIDUALIZED GOALS. APPROACHES INCLUDE HOLISTIC COMPREHENSIVE PLANS AND WRAP (WELLNESS RECOVERY ACTION PLAN), HARM REDUCTION & RELAPSE PREVENTION, PEER SUPPORT, CONSUMER RESOURCE CENTER AND SUPPORTED EMPLOYMENT. SERVICES ARE PROVIDED ACROSS THE ADULT AND OLDER ADULT AGE SPECTRUM.
CHILD AND FAMILY SERVICESCFS PROVIDES OFFICE, COMMUNITY, SCHOOL & HOME BASED SERVICES DESIGNED TO MEET THE NEEDS OF SERIOUSLY EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED CHILDREN AND YOUTH IN KING COUNTY. SERVICES UTILIZE EXPERTISE WRAPAROUND, EVIDENCE BASED PRACTICES, AND CROSS SYSTEM CARE COORDINATION. SERVICES INCLUDE INDIVIDUAL AND FAMILY THERAPY; GROUP TREATMENT; PSYCHIATRIC EVALUATION; CASE MANAGEMENT; PARENTING SUPPORT AND YOUTH SUBSTANCE USE DISORDER SERVICES.
ASSISTED LIVING AND LONG TERM RESIDENTIALLONG-TERM REHABILITATION SERVICES ARE PROVIDED AT TWO 64-BED FACILITIES: KEYSTONE AND CASCADE HALL, AND ONE 16-BED FACILITY, STILLWATER, WITH INTEGRATED TREATMENT GOALS AND ACTIVITIES. THESE FACILITIES PROVIDE AN INTENSIVE SERVICE ENVIRONMENT AND ARE CHARACTERIZED BY COMPLEX LICENSING AND ELIGIBILITY REQUIREMENTS. THE RESIDENTIAL REHABILITATION DESIGN ENABLES MENTALLY ILL ADULTS TO LIVE IN A SAFE, THERAPEUTIC COMMUNITY RESIDENCE. MOST RESIDENTS COME FROM MORE RESTRICTIVE CARE ENVIRONMENTS, SUCH AS WESTERN STATE HOSPITAL (WSH), VIA THE PLACEMENT SERVICES OF THE HOSPITAL LIAISON.
INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICESTHESE PROGRAMS PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH/CO-OCCURRING DIAGNOSES. IDD'S OVERALL GOAL IS TO HELP CONSUMERS LIVE SAFELY AND AS INDEPENDENTLY AS POSSIBLE IN THEIR RESPECTIVE COMMUNITIES. THE PROGRAM EMPHASIZES STRATEGIES THAT HELP CLIENTS USE THE ASSISTANCE AND RESOURCES AVAILABLE TO THEM INCLUDING FRIENDS, FAMILY AND THEIR OWN NATURAL SUPPORT SYSTEM IN ORDER TO MEET THEIR NEEDS. IDD SERVICES INCLUDE GROUPS, INDIVIDUAL, FAMILY AND COUPLES COUNSELING, CLINICAL CASE MANAGEMENT, TO ASSIST WITH RESIDENTIAL AND OTHER CASE MANAGEMENT ISSUES, MEDICATION MANAGEMENT AND PSYCHIATRIC SERVICES, NURSING SERVICES AND HEALTH CARE SUPPORTER AND CRISIS INTERVENTION SERVICES. FORENSIC SERVICESTHESE SERVICES ARE DESIGNED IN PARTNERSHIP WITH THE KING COUNTY BEHAVIORAL HEALTH ORGANIZATION (BHO), FEDERAL, STATE, COUNTY AND LOCAL DEPARTMENT OF CORRECTIONS, CITY JAILS AND COURTS TO PROVIDE TRANSITION AND RE-ENTRY PROGRAMS. SOUND HAS PROVIDED A COORDINATED APPROACH WITH THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SINCE THE MID 1990'S THAT ALLOW A CONSISTENT, SEAMLESS SET OF INTERVENTIONS TO ASSIST THE CLIENT WITH DISCHARGE PLANNING, RE-ENTRY SERVICES, STABILIZATION AND REDUCED RECIDIVISM. SERVICES INCLUDED FULLY INTEGRATED MENTAL HEALTH, SUBSTANCE USE, AND VOCATIONAL PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bartels Mary Chief Medical Officer | Officer | 40 | $387,220 |
Evans Patrick President & CEO | Officer | 40 | $323,621 |
Eisenhauer Paul Executive VP & CFO | Officer | 40 | $313,829 |
Olson John C Medical Director | 40 | $299,953 | |
Zarkowski Paul A Psychiatrist | 40 | $296,166 | |
Gustafson Belinda J Psychiatrist | 40 | $291,109 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hepatitis Education Project Subcontractors | 12/30/21 | $243,079 |
Moss Adams Llp Accounting Services | 12/30/21 | $164,715 |
Cierra Laub Charles H Rowlan Food Services | 12/30/21 | $108,911 |
4 Seasons Services Llc Landscaping Services | 12/30/21 | $104,819 |
De Luca Consulting Llc Consulting Services | 12/30/21 | $103,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,417,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,443,837 |
| Total Program Service Revenue | $63,996,920 |
| Investment income | $339,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,301 |
| Net Gain/Loss on Asset Sales | $6,436,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,293,584 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,538,822 |
| Compensation of current officers, directors, key employees. | $473,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,121,605 |
| Pension plan accruals and contributions | $677,258 |
| Other employee benefits | $7,321,627 |
| Payroll taxes | $3,394,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $223,268 |
| Fees for services: Accounting | $365,409 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,845 |
| Fees for services: Other | $1,264,750 |
| Advertising and promotion | $182,389 |
| Office expenses | $1,369,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,554,363 |
| Travel | $261,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,026 |
| Interest | $371,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,361,667 |
| Insurance | $1,751,708 |
| All other expenses | $6,111,861 |
| Total functional expenses | $75,896,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,823 |
| Savings and temporary cash investments | $13,490,971 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $3,621,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $113,564 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,588,705 |
| Net Land, buildings, and equipment | $63,931,937 |
| Investments—publicly traded securities | $5,538,767 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,728,401 |
| Total assets | $90,228,461 |
| Accounts payable and accrued expenses | $6,016,246 |
| Grants payable | $0 |
| Deferred revenue | $416,529 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,226,780 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,505,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,397 |
| Total liabilities | $24,889,571 |
| Net assets without donor restrictions | $64,727,044 |
| Net assets with donor restrictions | $611,846 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $90,228,461 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Sound has recieved totaling $236,918.
| Awarding Organization | Amount |
|---|---|
Grousemont Foundation Seattle, WA PURPOSE: MIDDLE SCHOOL SUPPORT PROJECT (MSSP) OTHER | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $33,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $28,500 |
Renton Regional Community Foundation Renton, WA PURPOSE: HOUSING HEALTH AND BASIC SERVICES | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,392 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: MIDDLE SCHOOL SUPPORT PROGRAM (MSSP) 2021-2022 | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Perigee Fund Seattle, WA | $13,471,874 | $29,852,062 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |