Form 990 for the fiscal year ending June 2024 (IRS tax year 2023).
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 | 84% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 18% | — | — |
| Investment management fee ratio | 0.04% | — | — |
| Legal fee ratio | 0.09% | — | — |
| Accounting fee ratio | 0.3% | — | — |
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
Robin McCrae’s $228K as CEO is at the 38th percentile of top reported officer pay among 746 $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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Governance & Policies
Mission and programs
Offers mental health, substance use, and homeless services to Monterey County residents.
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Where the work happens
The family service centers offer outpatient mental health services to people of all ages for emotional and mental illness. Treatment consists of brief, outcome-focused therapy using evidence-based practices such as cognitive behavioral therapy, seeking safety and motivational interviewing.
Genesis house is a 36-BED state licensed residential drug treatment program for adults with substance use disorders. The program offers specialty services for perinatal (pregnant and postpartum) women. Six children up to the age of 5 may live with their mothers while they are in treatment.
Off main clinic provides methadone maintenance and detoxification services to adults with opioid use disorders. The clinic is state licensed for 285 treatment slots and accredited by the commission on the accreditation of rehabilitation facilities (carf).
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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 |
|---|---|---|---|---|
| FY2025 Latest | $16.3M | $16.3M | +8% | 990 PDF |
| FY2024 Viewing | $15.2M | $11.8M | +18% | 990 PDF |
| FY2023 | $12.9M | $10.4M | +44% | 990 PDF |
| FY2022 | $8.9M | $8.7M | -8% | 990 PDF |
| FY2021 | $9.8M | $6.8M | +36% | 990 PDF |
| FY2020 | $7.2M | $6.4M | 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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