Mobile Integrative Navigation Team

Tax-deductible

Grants Pass, OR501(c)(3)Human ServicesEIN 99-0412991Revenue $441K in FY2025

On file with the IRSPo Box 640, 97528-0269 · Grants Pass, ORTax-exempt since Jan 2024Publicly supported charity — 170(b)(1)(A)(vi)

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Navigation Center Services including medical and outreach to the unhoused community. Increment weather center services provide shelter during extreme weather conditions.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 20 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $220K a year · 52% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 24% of spending
Top officer’s pay higher than 60% of similar orgs
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $199K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$455K
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$441K
+8% vs prior year
Spent
$286K
To programs
85%
Net assets
$440K
By yearFY2024–FY2025
Revenue
$441K
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2024$407K
FY2025$441K
Expenses
$286K
FY2025▲ +135%
Tap a bar for its year
Expenses by fiscal year
FY2024$122K
FY2025$286K
Net assets
$440K
FY2025▲ +54%
Tap a bar for its year
Net assets by fiscal year
FY2024$285K
FY2025$440K

From the FY2025 Form 990 (year ending September 2025) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $244K Management & general 16% · $45K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director and Officer
$69,231Pt VII · Sec A
Board Treasurer and Director
$0Pt VII · Sec A
Board Secretary and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board President and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Cassy Leach’s $69K as Executive Director and Officer is at the 60th percentile of top reported officer pay among 2168 $100K–1M human services 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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides shelter, medical care, and outreach services to the unhoused community, including during extreme weather.

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Provided by the organization

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2 programs · $244K · in their own filed words · FY2024
01

Navigation Center

Provide medical care and support to more than 500 individuals with urgent health needs. Examples of the services provided are wound care driving clients to medical appointments making hospital visits picking up medications transporting clients to alcohol and drug treatment and coordinating care with other service providers.

$196Kprogram expense
02

Inclement Weather Center

delivered both winter and summer shelter to over 1,000 non-unique individuals facing adverse weather conditions due to their homelessness. Each day or night that we were open guests signed in and we were able to serve 40-70 unique individuals during each 24 hour period.

$48Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$199K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$441K
Ln 12
Gifts and grantsLn 1h$366K
Fees for servicesLn 2g$75K
Investment incomeLn 3$566
Money outPt IX
$286K
Ln 25
Programscol B$244K
Managementcol C$45K
Owns and owesPt X
$440K
net assets · Ln 32
Cash and savingsLn 1–2$318K
Total assetsLn 16$895K
LiabilitiesLn 26$455K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$366K
Government grantsLn 1e$0
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$75K
Investment incomeLn 3$566
Gains on assetsLn 7$0
Total revenueLn 12$441K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$318K
Cash and savings togetherLn 1–2$318K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$491K
Other assetsLn 15$0
Total assetsLn 16$895K
LiabilitiesLn 26$455K
Net assetsLn 32$440K
OperationsPt I, VI
EmployeesI 52
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$171K$318K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$491K
Total assetsLn 16$333K$895K
LiabilitiesLn 26$47K$455K
Net assetsLn 32$285K$440K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$69K$37K$36K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$99K$99K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$15K$9K$5K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$2K$0$2K$0
Accounting feesLn 11c$4K$4K$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$2K$0$2K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$42K$42K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$10K$10K$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$4K$4K$0$0
InsuranceLn 23$4K$4K$0$0
Other expenses (24a–d)Ln 24$36K$36K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$286K$244K$45K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $441K$286K$155K$440K 990 PDF
FY2024 $407K$122K$285K$285K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $440,692 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $392,178$365,520
I-9 Program service revenuePrior year $14,919$74,606
I-10 Investment incomePrior year $0$566
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $407,097$440,692
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $23,028$182,835
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $98,605$103,028
I-18 Total expensesPrior year $121,633$285,863
I-19 Revenue less expensesPrior year $285,464$154,829
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $440,692 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$365,520
VIII-1g Noncash contributions (included above)$2,422
VIII-1h Total contributions, gifts and grants$365,520
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$74,606
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$566
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$440,692
Part IX · Statement of functional expenses $285,863 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $36,591 · Management $35,640 · Fundraising $0$69,231
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $99,066 · Management $0 · Fundraising $0$99,066
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $9,236 · Management $5,302 · Fundraising $0$14,538
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $2,300 · Fundraising $0$2,300
IX-11c Accounting feesPrograms $3,662 · Management $0 · Fundraising $0$3,662
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $1,581 · Fundraising $0$1,581
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $42,289 · Management $0 · Fundraising $0$42,289
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $9,512 · Management $0 · Fundraising $0$9,512
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $3,882 · Management $0 · Fundraising $0$3,882
IX-23 InsurancePrograms $3,716 · Management $0 · Fundraising $0$3,716
IX-24 Other expenses (24a–d)Programs $36,086 · Management $0 · Fundraising $0$36,086
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $244,040 · Management $44,823 · Fundraising $0$285,863
Part X · Balance sheet $895,229 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $170,632$318,097
X-3 Pledges and grants receivableStart of year $150,000$86,454
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $5,414$0
X-10c Land, buildings and equipment, netStart of year $0$490,678
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $6,667$0
X-16 Total assetsStart of year $332,713$895,229
X-17 Accounts payable and accrued expensesStart of year $3,500$9,512
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $43,749$45,424
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $47,249$454,936
X-27 Net assets without donor restrictionsStart of year $285,464$440,293
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $285,464$440,293
X-33 Total liabilities and net assetsStart of year $332,713$895,229
Part XI · Reconciliation of net assets $440,293 net assets at year end
XI-1 Total revenue$440,692
XI-2 Total expenses$285,863
XI-3 Revenue less expenses$154,829
XI-4 Net assets at start of year$285,464
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$440,293

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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