Connects families, schools, and communities to boost youth health, safety, and success.
For fiscal year 2021 it reported $2.0M in revenue, $1.7M in expenses, and $761K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$761K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $291K
Where spending went · Part IX cols B–D
77%
16%
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program efficiency
77%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$2.0M
FY2021
$3.1M$1.6M$0
FY2021FY2025
Expenses
$1.7M
FY2021
$3.0M$1.5M$0
FY2021FY2025
Total assets
$984K
FY2021
$2.0M$1.0M$0
FY2021FY2025
Total liabilities
$223K
FY2021
$911K$455K$0
FY2021FY2025
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$761K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$291K
Total assetsPt X · Ln 16$984K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2020.
01
Club House Elementary & Middle School
In 2020-2021 period TOGETHER! operated a before, after school & summer program we call Club House. Club House operated in 2 Title I elementary schools & two middle schools in the North Thurston Public School district. Through these programs we provide services and supports for low-income and high-need youth and families.
$641Kprogram expense
02
Community Schools Tumwater & Yelm School Districts
In partnership with Tumwater School District, Yelm Community Schools, and North Thurston Public Schools, TOGETHER! implements a collective impact initiative using the evidenced based national Community Schools model to close the opportunity gap for students experiencing poverty (or other significant barriers) to ensure students graduate…
$625Kprogram expense
03
Community Engagement and Support
To help provide access to services for economically disadvantaged families, TOGETHER! provides fiscal services for the Rural Transportation project. The Rural Transportation project expands transportation services into rural areas for low-income, elderly and/or persons with disabilities to improve their access to needed services.
Meghan Sullivan’s $107K as Prior Interim Executive Di
is at the 34th percentile of top reported officer pay among 1686 $1–10M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
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.
Individual Meagan Darrow · Reported title Executive Director · Highest reported compensation $87K · Total expenses $1.7M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $1.7M
67%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
16%
—
—
Fundraising cost ratio
6%
—
—
Accounting fee ratio
0%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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