Kitsap Mental Health Services
Kitsap Mental Health Services reported $75.1 million in revenue and $68.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.37 went to program services, $10.36 to management and general costs and $0.27 to fundraising. Its largest source of revenue was contributions and grants: 83.6% of the total. Government grants made up 65.9%. The highest compensation it reported for one person was $379,962 (CMO). 74 people received more than $100,000 in reportable compensation. Revenue rose 81% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $69MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $75MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 83.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 15.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $379,962 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 74 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
FY2025 · Form 990, Part III · the three largest programs by expense24-hour services. We operate five separate units. We have a 15 bed adult evaluation and treatment facility, a 10 bed adolescent evaluation and treatment facility, a 16 bed residential facility, a 16-bed 24-hour crisis stabilization facility and a 16-bed recovery treatment facility. The evaluation and treatment facilities provide treatment beds to involuntarily detained individuals designed to resolve acute psychiatric episodes and return those individuals to the community and outpatient services. Voluntary inpatient treatment is offered on a space-available basis. The short-term residential…
Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized Mental Health treatment to children and their families, in various locations including their homes, schools, and other locations in the community
Adult services within our adult outpatient department (aged 18+). We have seven multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized Mental Health treatment, along with other teams that provide ancillary services to support our adult outpatient services. Adult outpatient services provides brief therapy services, situation specific case management, individual and group psychotherapy to help clients reduce symptoms
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CMO Officer, 80.0 hrs/week | $341,157 | $0 | $38,805 | $379,962 |
| PSYCHIATRIST Highest compensated employee, 40.0 hrs/week | $306,822 | $0 | $51,453 | $358,275 |
| CEO Officer, 80.0 hrs/week | $324,376 | $0 | $26,065 | $350,441 |
| CCO Officer, 80.0 hrs/week | $225,123 | $0 | $37,033 | $262,156 |
| ARNP Highest compensated employee, 40.0 hrs/week | $197,302 | $0 | $21,463 | $218,765 |
| ARNP Highest compensated employee, 40.0 hrs/week | $199,393 | $0 | $14,781 | $214,174 |
| CCO Officer, 80.0 hrs/week | $180,104 | $0 | $29,759 | $209,863 |
| ARNP Highest compensated employee, 36.0 hrs/week | $172,153 | $0 | $10,896 | $183,049 |
74 people received more than $100,000 in reportable compensation from Kitsap Mental Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b12 · 12 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 4Yes
- 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 5835
- Volunteers Part I, line 683
Private foundation grants it received
1 private foundation reported grants to Kitsap Mental Health Services totaling $82 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 Kitsap Mental Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kitsap Mental Health Services, you can publish a response that is linked from this page.
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Of every $100 Kitsap Mental Health Services spent in FY2025, $89.37 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Washington
Questions people ask
How much of Kitsap Mental Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Kitsap Mental Health Services reported that 89.4% of its $68.8 million in expenses went to program services, 10.4% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Kitsap Mental Health Services pay its top executive?
The largest total compensation Kitsap Mental Health Services reported for one person in the fiscal year ending June 30, 2025 was $379,962, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kitsap Mental Health Services get its money?
Of $75.1 million in revenue in the fiscal year ending June 30, 2025, 83.6% came from contributions and grants (including 65.9% from government grants) and 15.1% from program service revenue (Form 990, Part VIII).
Is Kitsap Mental Health Services a registered charity?
The IRS lists EIN 91-1020106 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349311838 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349311254 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349316174 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330989349300023 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349317032 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349305839 · read the filing
All filings for EIN 91-1020106: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.