Navos
95% goes to programs $0 to raise $100 Strong reserves Growing revenue
Navos is a 501(c)(3) organization based in Seattle, Washington, registered in 1968, with $54,322,797 in FY2024 revenue. CharityIndex grades it A+, and it directs about 95% of spending to programs.
Po Box 46420, Seattle, WA, 98146 EIN 91-0848698 Since 1968
Revenue (FY2024)
$54.3M
▲ 14.8% vs prior year
Mental Health median: $333K
Expenses (FY2024)
$49.0M
Net assets
$47.3M
Employees
233
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating95% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Navos: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating12 mo reserves · +10% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Navos: 12 mo reserves · +10% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Navos: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Navos: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To transform the quality of life for people vulnerable to mental illness & substance abuse disorders.
What they do
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.
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.
Contact & location
- Address
- Po Box 46420, Seattle, WA, 98146
- City
- Seattle
- State
- Washington
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue held steady from $53.6M (FY2013) to $54.3M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $57.7MNet assets $47.3M
Operating margin
9.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$105.0M
Total liabilities
$57.7M
Net assets
$47.3M
Salaries & benefits
$31.4M
64% of expenses
Board members
10
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $54,322,797▲14.8% | $48,966,495▲9.0% | $47,347,141▲14.1% | $105,043,436▲17.5% | 990 |
| 2023 | $47,302,055▲15.1% | $44,908,744▲1.4% | $41,509,119▲6.4% | $89,405,939▲12.5% | 990 |
| 2022 | $41,079,353▼9.8% | $44,287,000▼16.0% | $39,026,000▼0.3% | $79,448,489▲0.5% | 990 |
| 2021 | $45,562,000▼19.6% | $52,713,193▼12.7% | $39,160,000▲29.9% | $79,031,001 | 990 |
| 2020 | $56,678,000▼8.0% | $60,397,000▼6.0% | $30,141,790▼8.7% | $79,001,670▲2.3% | 990 |
| 2019 | $61,613,260▼10.3% | $64,245,165▼2.8% | $33,013,810▲14.9% | $77,198,430▲9.9% | 990 |
| 2018 | $68,680,123▲6.0% | $66,098,569▼2.2% | $28,730,622▲18.6% | $70,253,526▼21.8% | 990 |
| 2017 | $64,809,604▼2.2% | $67,605,822▲5.1% | $24,231,453▼39.5% | $89,831,742▼14.6% | 990 |
| 2016 | $66,237,921▲7.4% | $64,353,077▲7.4% | $40,040,276▲5.0% | $105,241,539▼1.2% | 990 |
| 2015 | $61,692,485▲3.3% | $59,929,318▲3.5% | $38,130,612▲4.2% | $106,476,005▲1.2% | 990 |
| 2014 | $59,735,890▲11.4% | $57,899,178▲7.6% | $36,581,689▲5.1% | $105,203,571▲12.4% | 990 |
| 2013 | $53,600,045 | $53,790,911▲12.6% | $34,814,955▲0.5% | $93,626,528▲3.0% | 990 |
| 2012 | — | $47,784,651▲5.9% | $34,635,161▲75.2% | $90,921,621▲51.3% | 990 |
| 2011 | — | $45,121,199▲6.1% | $19,767,295▲18.5% | $60,106,789▲32.0% | 990 |
| 2010 | — | $42,514,037 | $16,682,393 | $45,547,918 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Jeff Korcz — $452,737 (0.92% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jeff Korcz | Psychiatrist | 40 | $452,737 |
| Monica Strope | Psychiatrist | 40 | $365,000 |
| Diane Mccleave | Registered Nurse | 40 | $361,491 |
| Brian Coleman | Psychiatrist | 40 | $346,972 |
| Yohanes Mezenghie | Registered Nurse | 40 | $336,498 |
| Brian Abeel | Chair & Treasurer | 1 | — |
| Charles Purcell | Director | 1 | — |
| Charlotte Eagleton | Director | 1 | — |
| Chieh Cheng | Director | 1 | — |
| Dena Ashlock | Director | 1 | — |
| Don Gillmore | Director | 1 | — |
| Gregory Unruh | Vice Chair & Secretary | 1 | — |
| Jaclyn Kirby | Director | 1 | — |
| Michael Sweeney | Director | 1 | — |
| Patricia Neuberger Thru 0324 | Director | 1 | — |
| Sandra Rosenkranz | Director | 1 | — |
| Steven Brockel Thru 1124 | Director | 1 | — |
| Tim Holmes | President Navos, Gl, Mhs-bhn | 10 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Simpli Fi Managed Services | Medical Services | $2,292,555 |
| Hermanson Company LLP | Construction | $156,320 |
| Jkr LLC | Power Laundries,linen Services | $138,677 |
| Monarch Landscaping Wa LLC | Landscaping | $112,552 |
| Oneill Psychological Servies | Medical Services | $111,400 |
Grants received · $3.7M total
78 grants to Navos totaling $3.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The Seattle Foundation | To provide general support | 2024 | $30,000 |
| The Seattle Foundation | To provide general support | 2024 | $2,000 |
| Donor Advised Charitable Giving | Health | 2023 | $7,200 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $5,500 |
| Charities Aid Foundation America | Charitable donation | 2022 | $10,026 |
| The Seattle Foundation | To provide general support; to provide general support for highest good | 2021 | $40,000 |
| The Seattle Foundation | To support covid-19 related mental and behavioral health needs | 2020 | $60,000 |
| The Seattle Foundation | To provide general support. | 2020 | $30,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $21,271 |
| The Seattle Foundation | To provide general support. | 2020 | $19,677 |
| The Seattle Foundation | Covid 19 response | 2020 | $10,000 |
| Donor Advised Charitable Giving | Health | 2020 | $6,450 |
| Donor Advised Charitable Giving | Health | 2020 | $6,450 |
| The Seattle Foundation | Seattle children's home. | 2020 | $3,000 |
| The Seattle Foundation | To provide general support. | 2020 | $2,000 |
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Frequently asked questions
- Is Navos a legitimate nonprofit?
- Yes. Navos is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 91-0848698, based in Seattle, Washington. Donations are tax-deductible.
- What is Navos's EIN?
- Navos's Employer Identification Number (EIN) is 91-0848698.
- How much revenue does Navos report?
- Navos reported $54,322,797 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Navos's spending goes to programs?
- Navos spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Navos have?
- CharityIndex grades Navos A+, based on program efficiency and fundraising cost.
- How much does Navos's highest-paid employee make?
- The highest reported compensation on Navos's latest Form 990 is $452,737, paid to Jeff Korcz (Psychiatrist).
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Data for Navos (EIN 91-0848698) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.