Home › Mental health & crisis intervention
Navos
Navos reported $54.3 million in revenue and $49.0 million in expenses for calendar year 2024. Of every $100 it spent, $95.10 went to program services, $4.90 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: 95.6% of the total. The highest compensation it reported for one person was $1,083,093 (PRESIDENT NAVOS, GL, MHS-BHN). 69 people received more than $100,000 in reportable compensation. Revenue fell 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $49MFor 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 $54MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.9% | 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 | 0.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $1,083,093 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 69 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseNavos operates a 70 bed inpatient facility that cares for adults, 18 and over, with mental illness who are experiencing an acute psychiatric crisis requiring stabilization. Navos serves those who are involuntarily committed because they are deemed to be an imminent danger or harm to themselves or others or are gravely disabled due to a mental illness. Navos offers a structured environment of individual patient evaluation, treatment and discharge planning, as well as psychiatric and stabilization services. Navos provides inpatient therapies, including individual and group therapy…
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…
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…
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 |
|---|---|---|---|---|
| PRESIDENT NAVOS, GL, MHS-BHN Officer, 10.00 hrs/week | $0 | $959,110 | $123,983 | $1,083,093 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $452,737 | $0 | $26,629 | $479,366 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $365,000 | $0 | $23,336 | $388,336 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $361,491 | $0 | $10,449 | $371,940 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $346,972 | $0 | $24,093 | $371,065 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $336,498 | $0 | $11,891 | $348,389 |
69 people received more than $100,000 in reportable compensation from Navos (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–1b10 · 10 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 15aNo
- 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 5233
- Volunteers Part I, line 612
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| 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 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Navos totaling $62,850 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 Navos's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Navos, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Navos spent in 2024, $95.10 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- John Muir Behavioral HealthWalnut Creek, CA · revenue $54M · programs 58.3% · 2024
- Hamilton CenterTerre Haute, IN · revenue $54M · programs 72.9% · FY2025
- The ConnectionMiddletown, CT · revenue $53M · programs 87.1% · FY2025
- Behavioral Health ServicesGardena, CA · revenue $54M · programs 79.9% · FY2025
- Caring for Denver FoundationDenver, CO · revenue $53M · programs 94.1% · 2025
All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Navos's spending goes to programs?
In calendar year 2024, Navos reported that 95.1% of its $49.0 million in expenses went to program services, 4.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Navos pay its top executive?
The largest total compensation Navos reported for one person in calendar year 2024 was $1,083,093, for the role of PRESIDENT NAVOS, GL, MHS-BHN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Navos get its money?
Of $54.3 million in revenue in calendar year 2024, 0.8% came from contributions and grants (including 0.5% from government grants) and 95.6% from program service revenue (Form 990, Part VIII).
Is Navos a registered charity?
The IRS lists EIN 91-0848698 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202503019349301880 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202442909349301594 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323069349301997 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242789349301804 · read the filing
- 2020: Form 990 for calendar year 2020, object 202132809349301713 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349316682 · read the filing
All filings for EIN 91-0848698: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.