West Sound Treatment Center Inc
- Assets
- $1.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Bremerton, WA
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 91-1184237
Organization Overview
West Sound Treatment Center Inc is located in Bremerton, WA. The organization was established in 1982. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, West Sound Treatment Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Sound Treatment Center Inc 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, West Sound Treatment Center Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 13.0% 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
WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST SOUND TREATMENT CENTER (WSTC) OFFERS THOSE BURDENED WITH SUBSTANCE ABUSE DISORDER A PLACE OF DAILY HOPE, DELIVERING SAFETY, SOBRIETY, INTENSE AND EFFECTIVE COUNSELING, CLEAN AND SOBER LIVING QUARTERS AND TRAINING FOR JOB PLACEMENT. WSTC PROVIDES A RECOVERY-ORIENTED NETWORK OF CARE INCLUDING: CHEMICAL DEPENDENCY TREATMENT, INDIVIDUAL MENTAL HEALTH COUNSELING, SOBER AND SUPPORTIVE HOUSING, TRANSPORTATION AND A CORE PROGRAM OF SUPPORTIVE SERVICES, INCLUDING: PERSONAL CASE MANAGEMENT, LIFE-SKILLS DEVELOPMENT, INTERVIEWING AND RESUME DEVELOPMENT, EDUCATIONAL NAVIGATION, COMPUTER LITERACY PROGRAM AND JOB SEEKING TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Wilson Executive Director | Officer | 40 | $129,206 |
Robert Williams Secretary | Trustee | 1 | $0 |
Tracey Thompson Director | Trustee | 1 | $0 |
Andrea Wolber Director | Trustee | 1 | $0 |
Rob Divelbess Board Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,675,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,737,166 |
| Total Program Service Revenue | $263,327 |
| Investment income | $11,656 |
| 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 | $3,036,174 |
| 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. | $129,206 |
| Compensation of current officers, directors, key employees. | $12,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,308,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,913 |
| Payroll taxes | $162,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $30,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,534 |
| Advertising and promotion | $150 |
| Office expenses | $9,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,238 |
| Travel | $9,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,286 |
| Interest | $3,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,629 |
| Insurance | $26,805 |
| All other expenses | $107,587 |
| Total functional expenses | $2,486,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $246,644 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,001 |
| Net Land, buildings, and equipment | $149,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,343 |
| Total assets | $1,542,956 |
| Accounts payable and accrued expenses | $126,179 |
| Grants payable | $0 |
| Deferred revenue | $775 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $27,659 |
| Other liabilities | $0 |
| Total liabilities | $304,613 |
| Net assets without donor restrictions | $1,206,047 |
| Net assets with donor restrictions | $32,296 |
| 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 | $1,542,956 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Sound Treatment Center Inc has recieved totaling $57,489.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $39,984 |
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |