NonprofitsNavos

Mental Health & Crisis Intervention

Navos

SEATTLE, WA

Total revenue

$54.3M

Total expenses

$49.0M

Net assets

$47.3M

Grants received

$3.5M

69 grants

EIN

910848698

Tax year

2024

Mission

To transform the quality of life for people vulnerable to mental illness & substance abuse disorders.

Programs

2 programs

Child, youth, and family mental health services: navos provides mental health services for children, youth, and families, within a range of age 0-5, school aged to adulthood (6-18) and in home behavior support for individuals and families with developmental disabilities. Services are provided in the home, on site at a school, and within a clinic setting, as appropriate for the youth and family. The teams are comprised of masters level staff and medical providers who provide individual counseling, family counseling, groups, skill building, case management, and medication management. Adult and older adult mental health services: navos provides outpatient adult mental health services,including medical services to adults 18 and up through the lifespan, including for older adults -see schedule o-as those over the age of 55, services are provided primarily in the clinic, with a few specialty programs serving individuals in their homes. Services include individual therapy, case management, groups, peer support services, and medication management. Some specialty programs are 100% community based and focus on serving folks who are discharging from the state hospital, providing stabilization services in their home. Adult substance use disorder services: state certified outpatient sud treatment is offered for adults, including all phases of outpatient sud levels of care through groups and individual counseling.

Expenses: $13.0M

Navos has developed and operates residential programs forchildren, adults and older adults because treatment of people withsevere and persistent mental illness is ineffective without safeand secure housing. Navos owns the facilities in which certainprograms are operated and leases other facilities. Countycontracts provide the principal source of funding for navos'sresidential programs. Individuals 60 and older are aided to livelives that are as satisfying and independent as possible, despitethe challenges mental illness poses. Navos serves populations inindividual homes, as well as nursing homes, supported housing andresidential treatment programs.

Expenses: $3.5M

Financials

FY 2024

Revenue

Contributions & grants$445K
Program service revenue$52.0M
Investment income$894K
Other revenue$1.0M
Total revenue$54.3M

Expenses

Grants paid
Salaries & benefits$31.4M
Fundraising
Other expenses$17.6M
Total expenses$49.0M
Total assets$105.0M
Net assets$47.3M

People

18 listed

NameRoleCompensation

JACLYN KIRBY

DIRECTOR

Board

1 hrs/wk

PATRICIA NEUBERGER THRU 0324

DIRECTOR

Board

1 hrs/wk

CHARLES PURCELL

DIRECTOR

Board

1 hrs/wk

SANDRA ROSENKRANZ

DIRECTOR

Board

1 hrs/wk

BRIAN ABEEL

CHAIR & TREASURER

Board

1 hrs/wk

CHARLOTTE EAGLETON

DIRECTOR

Board

1 hrs/wk

CHIEH CHENG

DIRECTOR

Board

1 hrs/wk

TIM HOLMES

PRESIDENT NAVOS, GL, MHS-BHN

Board

10 hrs/wk

MICHAEL SWEENEY

DIRECTOR

Board

1 hrs/wk

GREGORY UNRUH

VICE CHAIR & SECRETARY

Board

1 hrs/wk

DENA ASHLOCK

DIRECTOR

Board

1 hrs/wk

STEVEN BROCKEL THRU 1124

DIRECTOR

Board

1 hrs/wk

DON GILLMORE

DIRECTOR

Board

1 hrs/wk

JEFF KORCZ

PSYCHIATRIST

Staff

$453K

40 hrs/wk

MONICA STROPE

PSYCHIATRIST

Staff

$365K

40 hrs/wk

DIANE MCCLEAVE

REGISTERED NURSE

Staff

$361K

40 hrs/wk

BRIAN COLEMAN

PSYCHIATRIST

Staff

$347K

40 hrs/wk

YOHANES MEZENGHIE

REGISTERED NURSE

Staff

$336K

40 hrs/wk

Independent contractors

SIMPLI FI MANAGED SERVICES

MEDICAL SERVICES

$2.3M

HERMANSON COMPANY LLP

CONSTRUCTION

$156K

JKR LLC

POWER LAUNDRIES,LINEN SERVICES

$139K

MONARCH LANDSCAPING WA LLC

LANDSCAPING

$113K

ONEILL PSYCHOLOGICAL SERVIES

MEDICAL SERVICES

$111K

Grants received

Showing 69 of 69

FromAmountPurposeYear
$181K
GENERAL SUPPORT
2024
$30K
TO PROVIDE GENERAL SUPPORT
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$235K
GENERAL SUPPORT
2023
$53K
GENERAL OPERATING
2023
$10K
To end the cycle of child abuse
2023
$6K
For grant recipient's exempt purposes
2023
$29K
GENERAL OPERATING
2022
$15K
GENERAL OPERATING SUPPORT
2022
$12K
GENERAL SUPPORT
2022
$10K
CHARITABLE DONATION
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$5K
General & Unrestricted
2022
$5K
GENERAL & UNRESTRICTED
2022
$5K
General & Unrestricted
2022
$2K
Contribution to help provide a healing home for children, young people and adults who might be underserved, overlooked or otherwise at risk of falling through the cracks.
2022
$53K
GENERAL OPERATING
2021
$25K
General Operating Support
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$5K
GENERAL & UNRESTRICTED
2021
$1.2M
GENERAL SUPPORT
2020
$60K
TO SUPPORT COVID-19 RELATED MENTAL AND BEHAVIORAL HEALTH NEEDS
2020
$55K
GENERAL OPERATING
2020
$30K
TO PROVIDE GENERAL SUPPORT.
2020
$21K
For grant recipient's exempt purposes
2020
$20K
GENERAL OPERATING SUPPORT
2020
$20K
TO PROVIDE GENERAL SUPPORT.
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$10K
COVID 19 RESPONSE
2020
$10K
PROGRAM SUPPORT
2020
$5K
EVENT
2020
$5K
General & Unrestricted
2020
$5K
GENERAL & UNRESTRICTED
2020
$3K
SEATTLE CHILDREN'S HOME.
2020
$2K
SOCIAL HEALTH
2020
$2K
TO PROVIDE GENERAL SUPPORT.
2020
$500
TO PROVIDE GENERAL SUPPORT.
2020
$11K
For grant recipient's exempt purposes
2019
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2019
$8K
TO SUPPORT THE ASSERTIVE COMMUNITY TREATMENT PROGRAM
2019
$838
CHARITABLE
2019
$450K
OPERATING SUPPORT
2018
$61K
SUB AWARD CONTRACTURAL
2018
$44K
PROG INVST & DESG GIFTS
2018
$30K
$20,000 TO SUPPORT THE INPATIENT PROGRAM AND $10,000 FOR GENERAL SUPPORT.
2018
$18K
TO PROVIDE GENERAL SUPPORT.
2018
$14K
FOOD
2018
$3K
SEATTLE CHILDREN'S HOME.
2018
$2K
TO PROVIDE GENERAL SUPPORT.
2018
$2K
Provides a broad continuum of care to people vulnerable to mental illness and addiction.
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018
$500
TO PROVIDE GENERAL SUPPORT.
2018
$152K
PROG INVST & DESIG GIFTS
2017
$19K
FOOD
2017
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2017
$8K
HEALTH & HUMAN SERVICES
2017

Funded by

$3.5M from 26 funders · 69 grants · 2017–2024

Multicare Foundations

$1.6M · 4 grants · 2020–2024

Gs Donor Advised Philanthropy Fund

$900K · 2 grants · 2018–2019

Seattle Foundation

$213K · 16 grants · 2018–2024

United Way Of King County

$195K · 2 grants · 2017–2018

Egtvedt Charitable Trust Special 1

$137K · 3 grants · 2020–2022

NW Childrens Foundation

$61K · 6 grants · 2017–2023

Neighborhood House Inc

$61K · 1 grant · 2018

Egtvedt Charitable Trust Special 3

$53K · 1 grant · 2023

Details

EIN910848698
NTEE codeF32
Subsection03
Ruling date1968-09
Formed1963
Employees233
Volunteers12
NAVOS — Mission, Financials & Grants Received | Grantivo