Totals
- Total revenue
- $35,176,017
- Total expenses
- $33,023,522
- Contributions and grants received
- $19,879,513
- Grants paid
- $17,250
- Program service revenue
- $12,089,093
- Investment income
- $47,929
- Other revenue
- $3,159,482
- Total assets, end of year
- $38,174,431
- Total liabilities, end of year
- $25,794,881
- Net assets or fund balances, end of year
- $12,379,550
- Program services expenses (Part IX)
- $26,850,456
- Management and general expenses
- $6,173,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,850,456
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$25,305
-
1e · Government grants (contributions)
$15,342,940
-
1f · All other contributions, gifts and grants
$4,511,268
-
1g · Noncash contributions included above
$38,953
-
2a · Program service revenue: FEE FOR SERVICE
total $11,826,293 · related or exempt $11,826,293
-
2b · Program service revenue: DEVELOPER FEES
total $262,800 · related or exempt $262,800
-
3 · Investment income
total $47,929 · excluded $47,929
-
6a · Gross rents
real property $2,310,925
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,310,925
-
6d · Net rental income or loss
total $2,310,925 · related or exempt $2,310,925
-
8a · Fundraising events: gross income
$156,121
-
8a · Fundraising events: contributions included on line 1c
$25,305
-
8b · Fundraising events: direct expenses
$63,656
-
8c · Net income from fundraising events
total $92,465 · excluded $92,465
-
10a · Gross sales of inventory
$3,847,641
-
10b · Cost of goods sold
$3,236,985
-
10c · Net income from sales of inventory
total $610,656 · related or exempt $610,656
-
11a · Other revenue: OTHER
total $145,436 · related or exempt $145,436
-
11e · Other revenue, total
$145,436
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,250 · program services $17,250
-
5 · Compensation of officers, directors and key employees
total $1,073,040 · program services $184,002 · management and general $889,038
-
7 · Other salaries and wages
total $16,860,550 · program services $14,913,332 · management and general $1,947,218
-
8 · Pension plan contributions
total $382,991 · program services $346,111 · management and general $36,880
-
9 · Other employee benefits
total $2,436,960 · program services $2,081,397 · management and general $355,563
-
10 · Payroll taxes
total $1,799,923 · program services $1,519,903 · management and general $280,020
-
11b · Fees: legal
total $125,310 · program services $87,005 · management and general $38,305
-
11g · Fees: other
total $943,513 · program services $655,099 · management and general $288,414
-
14 · Information technology
total $1,138,196 · program services $925,607 · management and general $212,589
-
16 · Occupancy
total $2,556,503 · program services $1,825,801 · management and general $730,702
-
19 · Conferences, conventions and meetings
total $471,059 · program services $147,377 · management and general $323,682
-
20 · Interest
total $452,686 · program services $293,577 · management and general $159,109
-
22 · Depreciation, depletion and amortization
total $979,770 · program services $851,717 · management and general $128,053
-
23 · Insurance
total $260,580 · program services $175,075 · management and general $85,505
-
24a · Other expenses: PROGRAM EXPENSES & SUPP
total $2,294,241 · program services $2,205,648 · management and general $88,593
-
24b · Other expenses: COST OF GOODS SOLD
total $408,281 · program services $408,281
-
24c · Other expenses: OTHER OPERATING COSTS
total $334,259 · program services $20,745 · management and general $313,514
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $270,012 · management and general $270,012
-
24e · All other expenses
total $218,398 · program services $192,529 · management and general $25,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,901 · end of year $606,803
-
2 · Savings and temporary cash investments
end of year $171,241
-
4 · Accounts receivable
beginning of year $5,121,859 · end of year $6,064,594
-
8 · Inventories for sale or use
beginning of year $68,394 · end of year $67,914
-
9 · Prepaid expenses and deferred charges
beginning of year $122,618 · end of year $316,259
-
10a · Land, buildings and equipment: cost or other basis
$35,308,370
-
10b · Land, buildings and equipment: accumulated depreciation
$8,804,019
-
10c · Land, buildings and equipment, net
beginning of year $23,112,868 · end of year $26,504,351
-
11 · Investments: publicly traded securities
beginning of year $1,242,750 · end of year $1,377,220
-
15 · Other assets
beginning of year $2,776,533 · end of year $3,066,049
-
17 · Accounts payable and accrued expenses
beginning of year $2,910,515 · end of year $2,808,105
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $1,072,559 · end of year $824,837
-
20 · Tax-exempt bond liabilities
beginning of year $2,873,334
-
21 · Escrow or custodial account liability
beginning of year $404,637 · end of year $435,990
-
23 · Secured mortgages and notes payable
beginning of year $13,041,047 · end of year $18,712,415
-
24 · Unsecured notes and loans payable
beginning of year $77,359
-
25 · Other liabilities
beginning of year $2,442,090 · end of year $3,013,534
-
27 · Net assets without donor restrictions
beginning of year $10,025,382 · end of year $12,275,219
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $104,331
Mission and programs · 2023
Mission
FROM CLINICAL CARE AND PEER SUPPORT PROGRAMS TO HOUSING, WE PROVIDE RESOURCES SO PEOPLE SEEKING MENTAL HEALTH CARE CAN DEVELOP THE TOOLS TO THRIVE, NOT JUST SURVIVE.
Activities or mission (Part I)
CLINICAL AND PEER-BASED MENTAL HEALTHCARE, HOUSING, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING
-
RESIDENTIAL TREATMENT - LIVE-IN, SHORT-TERM PROGRAM THAT ALLOWS INDIVIDUALS TO PURSUE THERAPEUTIC GOALS IN A HOME-LIVE SETTING
Expenses $9,719,713 · Revenue $5,456,200
-
CLINICAL SERVICES - OUTPATIENT SERVICES WITH PERSONALIZED TREATMENT PLANS THAT MAY INCLUDE SKILLS TRAINING, INDIVIDUAL AND GROUP THERAPIES, AND MEDICATION MANAGEMENT, AS WELL AS SUPPORT FOR RESIDENTIAL TREATMENT.
Expenses $6,758,913 · Revenue $3,789,028
-
PEER SERVICES - PEER-TO-PEER PROGRAMS AND SUPPORTS THAT BUILD VOCATIONAL AND SOCIAL SKILLS, SET AND PURSUE WELLNESS GOALS, AND GROW CONNECTIONS WITH A COMMUNITY.
Expenses $2,107,332 · Revenue $1,212,489
-
AUXILIARY SERVICES - SERVICES THAT SUPPORT IMPROVED PROGRAM DELIVERY.
Expenses $8,264,498 · Grants $17,250 · Revenue $4,698,393
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamey McDonaldJAMEY MCDONALD
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kascadare Kas CauseyaKASCADARE KAS CAUSEYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BooseLYNN BOOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber OntiverosAMBER ONTIVEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al RoqueAL ROQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WaddellMICHELLE WADDELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jahed SukhunJAHED SUKHUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken KornelisKEN KORNELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave PeasleeDAVE PEASLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie IbrahimJULIE IBRAHIM
CHIEF EXECUTIVE OFFICER
- Total calculated
- $231,985
- From this org
- $208,845
- From related orgs
- $0
- Other
- $23,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,845
- Bonus
- $0
- Other
- $0
- Deferred
- $15,001
- Nontaxable benefits
- $8,139
- Filer's total
- $231,985
-
Janelle KentJANELLE KENT
VICE PRESIDENT OF FINANCE
- Total calculated
- $167,125
- From this org
- $139,981
- From related orgs
- $0
- Other
- $27,144
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $139,981
- Bonus
- $0
- Other
- $0
- Deferred
- $18,687
- Nontaxable benefits
- $8,457
- Filer's total
- $167,125
-
Lafreda CeaserLAFREDA CEASER
VICE PRESIDENT OF EQUITY CULTURE & TALENT
- Total calculated
- $176,808
- From this org
- $152,390
- From related orgs
- $0
- Other
- $24,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,390
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,418
- Filer's total
- $176,808
-
Elizabeth CookeELIZABETH COOKE
VICE PRESIDENT OF DEVELOPMENT & ADVOCACY
- Total calculated
- $194,927
- From this org
- $165,815
- From related orgs
- $0
- Other
- $29,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,815
- Bonus
- $0
- Other
- $0
- Deferred
- $17,320
- Nontaxable benefits
- $11,792
- Filer's total
- $194,927
-
Robert GrimmROBERT GRIMM
PHARMACIST IN CHARGE
- Total calculated
- $194,693
- From this org
- $168,795
- From related orgs
- $0
- Other
- $25,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,795
- Bonus
- $0
- Other
- $0
- Deferred
- $19,016
- Nontaxable benefits
- $6,882
- Filer's total
- $194,693
-
Lindsay DownenLINDSAY DOWNEN
VICE PRESIDENT OF QUALITY & IMPACT
- Total calculated
- $183,688
- From this org
- $163,895
- From related orgs
- $0
- Other
- $19,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,895
- Bonus
- $0
- Other
- $0
- Deferred
- $19,793
- Nontaxable benefits
- $0
- Filer's total
- $183,688
-
Tylr WagnerTYLR WAGNER
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $256,445
- From this org
- $231,670
- From related orgs
- $0
- Other
- $24,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,670
- Bonus
- $0
- Other
- $0
- Deferred
- $16,636
- Nontaxable benefits
- $8,139
- Filer's total
- $256,445
-
Iris SextonIRIS SEXTON
VICE PRESIDENT OF RESIDENTIAL SERVICES
- Total calculated
- $161,534
- From this org
- $118,648
- From related orgs
- $0
- Other
- $42,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,648
- Bonus
- $0
- Other
- $0
- Deferred
- $18,862
- Nontaxable benefits
- $24,024
- Filer's total
- $161,534
-
William AllenWILLIAM ALLEN
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $167,135
- From this org
- $145,240
- From related orgs
- $0
- Other
- $21,895
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $145,240
- Bonus
- $0
- Other
- $0
- Deferred
- $14,424
- Nontaxable benefits
- $7,471
- Filer's total
- $167,135
-
Alexandria BauerALEXANDRIA BAUER
VICE PRESIDENT OF CLINICAL SERVICES
- Total calculated
- $143,308
- From this org
- $132,509
- From related orgs
- $0
- Other
- $10,799
- Hours/week
- 40
-
Emily TaylorEMILY TAYLOR
VICE PRESIDENT OF PEER SERVICES
- Total calculated
- $145,797
- From this org
- $111,608
- From related orgs
- $0
- Other
- $34,189
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW NARRATIVE PHARMACY LLC
PHARMACY SUPPLIES FOR RESIDENTS · OR · income $3,847,641 · assets $60,369
Directly controlled by NEW NARRATIVE
-
NN CLOVER COURT APARTMENTS
CONSTRUCTION OF APARTMENT COMPLEX · OR · income $0 · assets $0
Directly controlled by NEW NARRATIVE
-
NN DOUGLAS FIR APARTMENTS
CONSTRUCTION OF APARTMENT COMPLEX · OR · income $0 · assets $0
Directly controlled by NEW NARRATIVE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HORIZON PROPERTY MANAGEMENT OF OREGON INC
C · PROPERTY MANAGEMENT · OR · 100% owned · share of income $57,741 · share of assets $22,394
Directly controlled by NEW NARRATIVE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349304684
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.