Community Human Services
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Offers mental health, substance use, and homeless services to Monterey County residents. For fiscal year 2025 it reported $16.3M in revenue, $16.3M in expenses, and $11.9M in net assets.Pt I
Summary of the Filing
Where the work happens
Substance Abuse Services
Genesis house: genesis house operates a 36-BED, state-licensed residential treatment program serving adults with substance use disorders. The program integrates medical care, clinical treatment, and recovery support services, including medically supervised detoxification, ongoing medical monitoring, individualized treatment planning, and…
Homeless Services
Monterey peninsula and salinas valley street outreach programs: monterey peninsula and salinas valley street outreach programs engage youth ages 18 to 24 experiencing homelessness, as well as their families, through trauma-informed outreach and counseling services.
Mental Health Services
The family service centers: the family service centers provide outpatient mental health services to children, youth, and adults experiencing a range of emotional and behavioral health conditions.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Robin McCrae’s $228K as CEO is at the 38th percentile of top reported officer pay among 747 $10–100M 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 · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Robin McCrae | $227,874 | $150,090 | $181,709 | $146,653 | $135,587 | $133,320 |
| Timothy Mitchell Louis | $163,759 | $133,576 | $12,841 | — | — | — |
| Shawn Stone | $140,790 | $106,979 | $94,130 | — | — | — |
| Rosa Linda Ogas | $122,651 | — | — | — | — | — |
| Marta Sullivan | $120,393 | — | — | — | — | — |
| Sharon Lagana | — | — | $108,298 | $102,001 | $96,198 | $98,227 |
| Kathi Patton | $108,185 | — | — | — | — | — |
| James Beaulieu | $104,868 | — | — | — | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 8% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| 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.
Grants
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Filings & Schedule Manifest
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Sources
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