KITSAP MENTAL HEALTH SERVICES Charity Report

Public IRS 990 nonprofit record

KITSAP MENTAL HEALTH SERVICES

EIN 91-1020106 · Mental Health Treatment (F30)

What they do

KITSAP MENTAL HEALTH SERVICES is A CCBHC (CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC) and 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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $89.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders22 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

81.94%of revenue went to mission work89.4% of expenses · Program services

0.25%of revenue went to fundraising0.3% of expenses

$91.68spent for every $100 of revenueRevenue covered expenses this year.

9.50%of revenue went to management and office costs10.4% of expenses

$1.13in assets for every $1 spent this yearSome assets cannot be spent right away.

83.6%of its money came from giftsOther money may come from services or investments.

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Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $379,962 for JAMES HUGHES (CMO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$75,056,260

Mission workProgram services$61,498,33181.94% of revenue89.4% of expenses

ManagementOffice and general costs$7,126,6139.50% of revenue10.4% of expenses

FundraisingAsking for donations$185,0040.25% of revenue0.3% of expenses

Revenue left after expensesReported annual surplus$6,246,3128.32% of revenueShown in gray on the chart

Total expenses$68,809,94891.68% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 89.4% mission · 10.4% management · 0.3% fundraisingTotal expenses: 91.68% of revenue

2023Expense mix: 88.9% mission · 10.5% management · 0.5% fundraisingTotal expenses: 96.68% of revenue

2022Expense mix: 88.5% mission · 11.1% management · 0.4% fundraisingTotal expenses: 93.44% of revenue

2021Expense mix: 86.2% mission · 13.5% management · 0.3% fundraisingTotal expenses: 73.21% of revenue

2020Expense mix: 86.1% mission · 13.5% management · 0.4% fundraisingTotal expenses: 89.46% of revenue

2019Expense mix: 87.2% mission · 12.5% management · 0.4% fundraisingTotal expenses: 93.95% of revenue

2018Expense mix: 88.0% mission · 11.4% management · 0.5% fundraisingTotal expenses: 90.87% of revenue

2017Expense mix: 88.1% mission · 11.4% management · 0.5% fundraisingTotal expenses: 84.69% of revenue

Money in and money out

Revenue$75,056,260

Expenses$68,809,948

Annual surplus $6,246,312 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$61,498,331 · 89.4% of expenses

Management and office costs$7,126,613 · 10.4% of expenses

Fundraising$185,004 · 0.3% of expenses

See all reported dollar amounts

Revenue$75,056,260

Expenses$68,809,948

Assets$77,789,675

Income$75,056,260

Contributions$62,713,731

Mission work (program services)$61,498,331

Fundraising$185,004

Management and general$7,126,613

Executive compensation (total)$786,107

Stocks and bonds$17,591,425

Accounting fees$189,749

Investing fees$40,340

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JAMES HUGHESCMO · 80 hrs/week $379,962Base $341,157 · Other $38,805

GARY LENZAPSYCHIATRIST · 40 hrs/week $358,275Base $306,822 · Other $51,453

MONICA BERNHARDCEO · 80 hrs/week $350,441Base $324,376 · Other $26,065

KATHRYN FELIXCCO · 80 hrs/week $262,156Base $225,123 · Other $37,033

KEANDRA L THOMPSONARNP · 40 hrs/week $218,765Base $197,302 · Other $21,463

YOGI PATELARNP · 40 hrs/week $214,174Base $199,393 · Other $14,781

NADINE RANDKLEVCCO · 80 hrs/week $209,863Base $180,104 · Other $29,759

PAULA WIESEHANARNP · 36 hrs/week $183,049Base $172,153 · Other $10,896

CONSILIA S YELUMAARNP · 40 hrs/week $181,490Base $155,227 · Other $26,263

SHAWN FREDERICKCAO · 40 hrs/week $146,329Base $142,155 · Other $4,174

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (22)

JAMES HUGHESCMO

GARY LENZAPSYCHIATRIST

MONICA BERNHARDCEO

KATHRYN FELIXCCO

KEANDRA L THOMPSONARNP

YOGI PATELARNP

NADINE RANDKLEVCCO

PAULA WIESEHANARNP

CONSILIA S YELUMAARNP

SHAWN FREDERICKCAO

EVE WILLETTBOARD MEMBER

GARY SIMPSONBOARD MEMBER

HEATHER BLOUGHBOARD MEMBER

EMILY OLSONSECRETARY/TREASURER

JAN TEZAKBOARD MEMBER

CRYSTAL HENDERSONBOARD MEMBER

CRISTINA ROARKBOARD MEMBER

LAURIE KADETPRESIDENT

PATTY LENTBOARD MEMBER

ROBERT PERKINSBOARD MEMBER

STEVE STRACHANPRESIDENT-ELECT

ALEX MCCRACKENBOARD MEMBER

About this charity

Recognized since: January 1978
Location: 5455 ALMIRA DRIVE NE, BREMERTON, WA 98311
County: Kitsap
In care of: MONICA BERNHARD
Primary officer: MONICA BERNHARD, CEO

How to reach them

WebsiteVisit the charity’s website Phone(360) 373-5031

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BDO USA
NTEE classification: Mental Health Treatment (F30)
IRS tax category: Mental Health Treatment