Nonprofit · EIN 91-0848698
NAVOS
Tax-exempt · SEATTLE, WA 98146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $54,322,797 | $48,966,495 | $5,356,302 | $105,043,436 | $57,696,295 | $47,347,141 |
| December 31, 2023 | 990 | $47,302,055 | $44,908,744 | $2,393,311 | $89,405,939 | $47,896,820 | $41,509,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $445,005
- of which government grants
- $264,350
- Program service revenue
- $51,959,553
- Investment income
- $894,324
- Net rental income
- $1,023,915
- Net gain from sales of assets
- $894,324
- Other revenue
- $1,023,915
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,641,697
- Salaries, compensation and benefits (total)
- $31,362,297
- Professional fundraising fees
- $0
- Legal fees
- $32,586
- Accounting fees
- $56,447
- Occupancy
- $784,043
- Travel
- $139,661
- Depreciation
- $1,771,059
- Program services (functional)
- $46,567,653
- Management and general (functional)
- $2,398,842
Balance sheet and other
- Total assets, start of year
- $89,405,939
- Total assets, end of year
- $105,043,436
- Total liabilities, end of year
- $57,696,295
- Net assets, end of year
- $47,347,141
- Land, buildings and equipment
- $48,762,477
- Net assets without donor restrictions
- $41,798,298
- Net assets with donor restrictions
- $5,548,843
- Gross receipts
- $54,373,903
- Employees
- 233
- Volunteers
- 12
- Year formed
- 1963
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM HOLMES | PRESIDENT NAVOS, GL, MHS-BHN Officer | 10 | $0 | $959,110 | $123,983 |
| JEFF KORCZ | PSYCHIATRIST Highest-paid employee | 40 | $452,737 | $0 | $26,629 |
| MONICA STROPE | PSYCHIATRIST Highest-paid employee | 40 | $365,000 | $0 | $23,336 |
| DIANE MCCLEAVE | REGISTERED NURSE Highest-paid employee | 40 | $361,491 | $0 | $10,449 |
| BRIAN COLEMAN | PSYCHIATRIST Highest-paid employee | 40 | $346,972 | $0 | $24,093 |
| YOHANES MEZENGHIE | REGISTERED NURSE Highest-paid employee | 40 | $336,498 | $0 | $11,891 |
| BRIAN ABEEL | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY UNRUH | VICE CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENA ASHLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN BROCKEL THRU 1124 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON GILLMORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACLYN KIRBY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA NEUBERGER THRU 0324 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES PURCELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA ROSENKRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE EAGLETON | DIRECTOR Trustee or director | 1 | $0 |
| CHIEH CHENG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM HOLMES | PRESIDENT NAVOS,GL,MHS-BHN Officer | 10 | $0 | $482,901 | $49,027 |
| JEFF KORCZ | PSYCHIATRIST Highest-paid employee | 40 | $479,064 | $0 | $32,985 |
| MONICA STROPE | PSYCHIATRIST Highest-paid employee | 40 | $399,201 | $0 | $26,776 |
| BRIAN COLEMAN | PSYCHIATRIST Highest-paid employee | 40 | $354,292 | $0 | $27,341 |
| YOHANES MEZENGHIE | REGISTERED NURSE Highest-paid employee | 40 | $357,246 | $0 | $15,418 |
| DIANE MCCLEAVE | REGISTERED NURSE Highest-paid employee | 40 | $305,825 | $0 | $14,977 |
| TERRI CARD | PART YEAR COO Officer | 20 | $0 | $147,975 | $10,624 |
| BRIAN ABEEL | CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY UNRUH | VICE CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENA ASHLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN BROCKEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON GILLMORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACLYN KIRBY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JERRY MOORE | DIRECTOR, PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA NEUBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES PURCELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDY ROSENKRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY WATTS | DIRECTOR, PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLOTTE EAGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHIEH CHENG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46420, SEATTLE, WA 98146-0420
- In care of
- % JESSICA OBER
- Principal officer (990 for 2024)
- NATALIA MARTINEZ-KOHLER, POBOX 46420, SEATTLE, WA 981460420
- Signed the 990
- NATALIA MARTINEZ-KOHLER, PRESIDENT & CFO-BHN
- Phone
- (206) 933-7189
- Website
- NAVOS.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
OUR MISSION IS TO TRANSFORM THE QUALITY OF LIFE FOR PEOPLE VULNERABLE TO MENTAL ILLNESS & SUBSTANCE ABUSE DISORDERS BY PROVIDING A BROAD CONTINUUM OF INTEGRATED, HIGH VALUE BEHAVIORAL HEALTH SERVICES FOR THE PEOPLE WITHIN THE COMMUNITIES OF KING COUNTY. WE BELIEVE THAT DIVERSITY, INCLUSION, AND EQUITY ARE VITAL TO LIVING OUR VALUES AND ACHIEVING OUR MISSION.
Program accomplishments
- NAVOS 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, PSYCHO-EDUCATION, MED-EDUCATION, ART THERAPY, SKILLS BASED THERAPIES, AND COGNITIVE THERAPIES. NAVOS HAS A MULTI-DISCIPLINARY TEAM PROVIDING SERVICES INCLUDING PSYCHIATRISTS AND PSYCHIATRIC NURSE -SEE SCHEDULE O-PRACTITIONERS, PRIMARY CARE PRACTITIONERS, REGISTERED NURSES, MENTAL HEALTH SPECIALISTS, SOCIAL WORKERS, MENTAL HEALTH THERAPISTS, PEER PROFESSIONALS, AND A RECREATION THERAPIST AND SUBSTANCE USE DISORDER PROFESSIONAL. THESE TEAM MEMBERS WORK COLLABORATIVELY WITH THE PATIENT TO DEVELOP TREATMENTPLANS AND GOALS, ASSESS PROGRESS, AND DISCHARGE PLANNING.Expenses $30,085,285 · revenue $31,930,889
- 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 $12,990,300 · revenue $16,867,612
- 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 $3,492,068 · revenue $3,161,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0848698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $105,043,436
- Income (IRS master file)
- $54,373,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $54,322,797 | $48,966,495 | $105,043,436 | XML |
| 990 | December 2023 | $47,302,055 | $44,908,744 | $89,405,939 | XML |
| 990 | December 2022 | $41,079,353 | $44,287,000 | $79,448,489 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0848698).
Questions about NAVOS
- What is the EIN of NAVOS?
- The employer identification number (EIN) of NAVOS is 91-0848698.
- Is NAVOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to NAVOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVOS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAVOS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAVOS?
- The 990 for the year ended December 31, 2024 names NATALIA MARTINEZ-KOHLER.
- Who are the officers and directors of NAVOS?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization.
- How much revenue does NAVOS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $54,322,797, expenses of $48,966,495 and total assets of $105,043,436 at year end.
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