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Community House Mental Health Agency
Community House Mental Health Agency reported $23.7 million in revenue and $20.9 million in expenses for calendar year 2024. Of every $100 it spent, $88.42 went to program services, $11.58 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.6% of the total. The highest compensation it reported for one person was $290,138 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 117% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $290,138 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.39% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMental Health care services: as an alternative to traditional clinical treatment, Community House provides a supportive family atmosphere for its members in which they can feel a sense of belonging and grow at their own pace. Community House members are encouraged to help design their own treatment. Staff incorporate a broad base of therapeutic approaches while maintaining a relationship that is open, informal, and caring. We provide a peer support day program, crisis intervention, and assistance and direction to assist members with basic living needs
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Director/trustee, officer, 35.00 hrs/week | $249,722 | $0 | $40,416 | $290,138 |
| CHIEF OPERATIONS OFFICER Highest compensated employee, 35.00 hrs/week | $184,846 | $0 | $12,971 | $197,817 |
| ARNP Highest compensated employee, 30.00 hrs/week | $148,742 | $0 | $27,449 | $176,191 |
| DIRECTOR Highest compensated employee, 34.00 hrs/week | $135,825 | $0 | $14,572 | $150,397 |
| DIRECTOR Highest compensated employee, 40.00 hrs/week | $128,702 | $0 | $19,791 | $148,493 |
5 people received more than $100,000 in reportable compensation from Community House Mental Health Agency (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5232
- Volunteers Part I, line 62
Private foundation grants it received
2 private foundations reported grants to Community House Mental Health Agency totaling $20,073 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community House Mental Health Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community House Mental Health Agency, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community House Mental Health Agency spent in 2024, $88.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- PrimecareWaterbury, CT · revenue $24M · programs 91.6% · FY2025
- Fairbanks HospitalIndianapolis, IN · revenue $24M · programs 65.1% · 2024
- Ridgeview Psychiatric Hospital & CenterOak Ridge, TN · revenue $24M · programs 87.9% · FY2025
- Perigee FundSeattle, WA · revenue $24M · programs 95.1% · 2024
- Rincon Family ServicesChicago, IL · revenue $24M · programs 73.3% · FY2025
All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Community House Mental Health Agency's spending goes to programs?
In calendar year 2024, Community House Mental Health Agency reported that 88.4% of its $20.9 million in expenses went to program services, 11.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community House Mental Health Agency pay its top executive?
The largest total compensation Community House Mental Health Agency reported for one person in calendar year 2024 was $290,138, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community House Mental Health Agency get its money?
Of $23.7 million in revenue in calendar year 2024, 3.0% came from contributions and grants (including 1.6% from government grants) and 96.6% from program service revenue (Form 990, Part VIII).
Is Community House Mental Health Agency a registered charity?
The IRS lists EIN 91-0963226 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523399349300002 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403129349300715 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313179349306121 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213119349304516 · read the filing
- 2020: Form 990 for calendar year 2020, object 202131689349300208 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002379349301035 · read the filing
All filings for EIN 91-0963226: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.