Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 90% | — | — |
| Overhead ratio | 10% | — | — |
| Revenue growth | -1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cesar Rafano | — | $498,536 | $486,599 | $452,075 | $436,659 | $439,573 |
| Cesar Rafano | $496,645 | — | — | — | — | — |
| Sophie Hoptowit | $263,975 | — | — | — | — | — |
| Sophie Hoptowit | — | $257,073 | $221,276 | $218,887 | $212,172 | — |
| Joseph Drew McDaniel | $216,916 | — | — | — | — | — |
| Joseph Drew McDaniel | — | $204,039 | — | — | — | — |
| David Paris | — | $200,360 | $173,323 | $152,929 | $137,844 | — |
| David Paris | $197,467 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Helps people learn skills for more successful lives through community mental health programs.
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Where the work happens
Community Support Services
Services provided to clients in the outpatient, group, and residential settings in Cowlitz and Grays Harbor Counties. Most of the staff have advanced degrees and special training, in order to meet the community's mental health care needs.
Crisis Services
An integrated response system 24 hours-a-day, 7 days-a-week, servicing people of all ages and cultures who are experiencing a crisis in Cowlitz County.
Grays Harbor Crisis Response Services
An integrated response system 24 hours-a-day, 7 days-a-week, servicing people of all ages and cultures who are experiencing a crisis in Grays Harbor County.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $21.4M | $20.0M | -0.4% | 990 PDF |
| FY2023 | $21.4M | $20.9M | +25% | 990 PDF |
| FY2022 | $17.1M | $17.3M | -17% | 990 PDF |
| FY2021 | $20.5M | $16.4M | +2% | 990 PDF |
| FY2020 | $20.1M | $19.9M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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