NAVOS.ORG

HealthyMIND

HealthyBODY

HealthyCOMMUNITYProviding

HOPE,HEALING &

WELLNESS

DONORS

FINANCIALS

DEMOGRAPHICS

2015 OUTCOMES

DEAR FRIEND OF NAVOS,2016 marks the 50th anniversary of the founding of Navos. Together with our legacy partner organizations, Seattle Children’s Home and Ruth Dykeman Children’s Center, we have collectively provided more than 275 years of service to the most vulnerable people in our community. We have proudly evolved to create a comprehensive continuum of care to meet the specialized treatment needs of young children, adolescents and adults of all ages who represent diverse cultures and backgrounds.

Understanding of, and treatment for mental illness have advanced significantly since Navos began in 1966. With the developments of new ways to facilitate healing, we now know that Recovery happens with treatment and support. And in my eighteen years as CEO at Navos I have been proud to be part of an organization that has been a leader in innovating and applying best practices in new therapies as they emerge.

As we move forward, our work is guided by our three strategic initiatives: creating the Best Place to Work, continuing our commitment to Clinical Excellence and strengthening our Financial Sustainability. Achieving these through a multiyear plan will put us in a strong position for years to come so we may continue to provide our critical services to the most vulnerable people in our community. Navos will continue responding to the pressing need to improve our ability to promote behavioral health and wellness, prevent behavioral health challenges and effectively treat mental health and substance use disorders, and address the primary care needs in children, youth and adults in King County.

Treatment works, and the earlier the behavioral health challenge is diagnosed and treated, the better chance for recovery, for stopping the progression of mental illnesses and substance use disorders into adulthood, and for a healthy future.

While great progress has been made, there is still much work to be done! As Navos continues to tirelessly advocate for those not fully empowered, we are dedicated to ensuring that Navos is an employer, provider and community partner that promotes diversity and champion’s inclusion for all.

Thank you for being a supporter of Navos programs and for your concern for treating mental illness and substance use disorders and creating hope, healing and a healthy future for vulnerable children, youth and adults in our community.

Together, we can make the next 50 years just as innovative and dedicated to wellness as the last 50!

Thank you for being a caring person and joining with us to support and sustain critical programs and services for the most at risk in our community, giving them the help they need and hope for a healthy future.

Thanks for all the good you help make happen,

David M. Johnson, Ed.D, LMHC Chief Executive Officer

RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN AGES 6-12Supported healing for 24 children removed from their homes due to abuse and neglect.

RESIDENTIAL TREATMENT PROGRAM FOR YOUTH AGES 13-18Treated 26 teens with serious mental illness to develop skills to manage their mental and behavioral challenges so they may be successful in their lives.

OUTPATIENT SERVICES FOR CHILDREN, YOUTH & ADULTSHelped 1,821 children and youth with emotional/behavioral disturbances develop coping skills to manage their mental health.

Supported 214 parents/caregivers to establish a safe and functional home for their child who was physically abused/neglected or were at imminent risk of physical abuse/neglect.

Helped 4826 adults recover from the challenges of mental health issues to achieve their potential for self-sufficiency and wellness.

TOTAL REVENUE: $58,995,000 Public Mental Health, Medicare, Medicaid: 72% King County United Way: 1% Medicare: 7% Medicaid: 11% Private Insurance and Self-pay: 4% Other Revenue, Interest, and Contributions: 5%

“�I�would�not�be�here�today�if�it�weren’t�for�the�caring�staff�at�Navos.”�—NAVOS CLIENT

GENDER

54% 46%

*In collaboration with our consortium partners | **$23,850 for a family of four

INCOME (VS. NATIONAL POVERTY LEVEL**)

50%Below Poverty

13%Above Poverty

37%Not Reported

TOTAL SERVED

12,912*

CONTINUUM OF CARE FOR ALL AGES— AGE RANGE

0-5 3%

6-18 38%

19-24 6.5%

25-59 36.5%

>60 16%

We are grateful to the individuals, families, corporations and foundations for their investment in sustaining our mission, programs and services. THIS LIST REFLECTS GIFTS MADE BETWEEN JANUARY 1 AND DECEMBER 31, 2015

“I�found�my�life�again�thanks�to�Navos.”�—NAVOS CLIENT

INDIVIDUALS$25,000+Anonymous Estate of Kathryn Barnard

$10,000-$24,999Anonymous groupBobbe and Jon BridgeCharles F. Hoffman and Marie HoffmanJudy PigottFred and Jan Tompkins

$5,000-$9,999Rebeca DawnJean EllsworthDave Gwinn and Karen PedersonDenise HansonPat Kennedy and Melissa RiesTed and Jan McCaughertyPatti and Gene NeubergerMargaret Niles and Stephen GarrattKathleen and Allen Shoup

$2,500-$4,999Brian Abeel and Leticia LopezSteve Clark and Chris Smith-ClarkEvelyn EdwardsNicholas LovejoyMatthew and Nancy MihlonDominick MinottiRichard Omata and Carol MoodyNat and Poo PenroseElizabeth and Geevy Thomas

$1,000-$2,499Phoebe AndrewAnonymous (5)Judith BallStephanie and Tom BardenJerry Bell and Arneta L. LibbyElisabeth BottlerAlice Braverman and Patrick KaferDonna ChristensenGregory and Erin CoomerShannon Corbin and Jonathan TingstadMark DiPaolo and Oren TownsendJohn W. DulinJim and Geri DykemanPatricia Ann EspedalMark and Susan EstebDick Franks & Judy PerryMichelle GalandoRyan GenemanKatharyn A. GerlichLisa and Phil HayCarrie HolmesRobert and Susan HolmesCarol HubbardMary and Norm IvesDavid M. JohnsonKathleen and Chris KosmosYazmin Mehdi and Liam Lavery

Jennifer LehrDonald LoebChris and William MartinKay McCorkellJohn McGowanThomas W. MitchellNancy Niles and Scott McCorkellWilliam and Katherine PettitDelaney Ruston and Peter SmallDan and Nancy SchmittGrant and Nancy SilvernaleKaren SparksMark Suzman and Katherine SwitzMelet Whinston

$500-$999Dinah AldrichAngela and James AlkoveAnonymous (4)Nancy AshleyStuart and Susan AshmunLaura AustDebra and Richard BarrettRichard and Debbie BeaubelleDana BoggessJoe and Zoe BoltonBrittani BoydDoris and Steven BrewerGregory J. BriganceAnne BrowneTeresa “Trez” and Mike BucklandJonathan and Alanna BursteinDiana CareyDave Catechi and Allison BrooksVictoria CatesGoldie CaughlanMaria CoghillLinda CromePeggie Dickens and Paul ZuckermanNikki DickersonSandy and W.C. DickinsonTom DowdBonnie DrewDaryl W. EdmondsSiscily EspiritoChris Fiori and Katie ChamberlinKevin FoxChadwick FreemanDavid FrostBenjamin GalloCeleste F. Gazarek and Michael D. RobertsKamuron GurolJane HarderAdmiral Thomas HaywardEdie HermanKristine HighlanderThomas and Angela JohnsonBeth Joyce and Mark PattersonMeagan KeethMargaret M. Kineke and Dennis WestLaura and Kenneth KingRhonda KleeSteve Knipple

Andrew LazarzLynn Manley and Alexander LindseyShannon MatherLauren McGuireJohn MilbrathTom MitchellKara and Thomas NearyDrew NessRichard and Margie NewellEric NicholsonAl and Chris OrwilerMark PattersonGary and Anna PetersonHanna Petros and Timothy OverlundTom and Elizabeth PowersJeanne QuintonRena and Stephen RitcheyFrederick and J’May RivaraDavid and Donna RobbinsColin and Victoria RomeroJim Rudnick & Shannon BrooksEd SantanderJulie and Jeff SchoenfeldLisa SchultzeAlice Shobe and Eric SvarenPaul M. Silver and Christina MarraGeorge and Susan SmithMr. and Mrs. Richard R. SonstelieJennifer StuberPaul and Linda SuzmanJohn TeutschPaul ThompsonTheresa TorsethAmy TrulsonCassie and David UndlinHelen and Richard VasekJim VollendroffAnn and Matt WoodAnn WyckoffDawn Zedonis

$150-$499Peter AbeelLori and Dean AdamsPamela AlmaguerEdward Andrews III and Gretchen HundAnonymous (10)Janet and Thomas BackusLynda Baldwin

Margo BedellDavid and Deidre BerensDonna BernardJulie BianchiMichael Bindschadler and Melissa WalshMaddie BorishScott and Barbara BorthShannon BraddockDennis BrandowGregory and Sharon BriganceRichard and Maria BrooksPat BrownJackie Brown and Bill WheatleyMark BrownLori and Steven BuchsbaumJeoff BurgerErik BusseMargaret CableCarolyn and John CandyRavenna M. CandyDouglas and Roberta CampbellJessica CarnesLaura CarterIsabelle CelleArthur and Sharon CriseraStephen S. ClarkNona and Michael CliftonJulia CorrellFrank CouchChristena CoutsoubosGarry and Kay CraneMaryann and Sten CrisseyAlan U. CroftSean CryanBrian and Virginia CrynesCatherine D’AmbrosioJustine DateSamuel DavidsonGary DavisLauren DavisJulie DeDonatoRobert Del FaveroJaniece DeSocioDebra Desrochers DavisPhyllis DickeyPeggy DiggsKristine DonovickCaitlin DoxsieDanie Eagleton- BarrellSusan EastgardGordon and Toni EdgarStephen EnrightGary FassoJeremy FosterJay and Jennifer FriedmanGinny and John GannonPeter and Hope GarrettScott and Jennifer GaryMark and Leslie GilbertNancy and Tom GilchristElizabeth GiljeMichael GillespieDon and Jo Ellen Gillmore

Lucy and Michael GlennNerissa GoKelli GoodwinDebra J. GottschalkPaul W. GrillsDavid and Sandra HanowerWendy HarrisMarilyn and John HarrisMike HeinischDr. Sheri Hill and Tim QuagliaroliMary HobbsCarolyn HoneySarah HopkinsRenee and James HowardJim and Catherine IrbyKenneth JohnsonJames JohnsonRonald and Amy JohnsonJim JorgensonJudith JoubertMichael JurichPamela Klein-FarrowSharon and David KennedyFrancis KimLorna KneelandJeff Korcz and Valorie JohnsonChristiane LaakmannErin LarsonKatherine and Jonathan LazarusShuk N. LiAngela LicastroJulie and Thomas LombardoGary P. Long and Rudolph SaavedraElizabeth MacphersonAndrew MartinChristine MayesAnn B. McCutchanCouncilmember Joe McDermottJohn and Susie McFatridgeTerry McInerneyAlex and Liz McKallorAlanya MekthanavanhTran MeyersPeter MilgromGloria MitchellStephen MitchellMiriam Miyake

Barbara MoeBarbara MoraAlana and Peter MorrisJennifer and Keith MutchJeff NatterJohn A. NaveKatherine NixLauren and Mitch NovackFrederica O’ConnorAlice OngomTonya OsborneCindy O’SullivanAlexis PattenJulie PaulJames PeaceyWilliam and Sibylle PearsallVirginia PellegrinoMondie Peterson and Christopher PetersonRichard PhilipovichRandy PlunkettPriyank PorwalMariana and Fred QuarnstromAdrienne QuinnMarcella RaderBrandy ReedRoger RessmeyerLeslie RiceAudereen RitzCatherine and J. Thurston RoachRonald and Joan RobertsRenee RodakPatricia and James RogersVictoria E. RomeroErin and Lauren RoseAmy and Kevin RosenfieldTerry RudyKara-Lee RuotoloAnita Salazar LopezFelicia SalcedoDipti Sarnaik, MADebbie L. SchultzStephen and Jaren SchwartzRonald ScottBob SeelSharon SemegenMarilyn SheldonMolly Shen

Amnon Shoenfeld and Kate RileyBob and Danna SivertsKathi SkarboMr. Jeff SkolnickJim and Burnley SnyderJohn and Mary SnyderChristy StanglandLarissa StassekDiane and Wayde StephensBen and Kari StraleyJoseph and Dyann StreckerJim SwensonDeborah SwetsLara SwimmerBryce TaylorPaul Tegenfeldt and Robin PfohmanMagdalene TeoJoshua TreatSarah WalczykKyle WeeksMary Whittemore RasmussenLinda WhittleserCamilla and James WingerBeth WoolleyPui Yi KanHilary Young

UNDER $150304 generous people each made a contribution of less that $150 to the Navos family.

CORPORATIONS AND FOUNDATIONSAAA WashingtonAlpine Ascents InternationalAmazonSmile FoundationAmerigroup WashingtonApex FoundationAT& T ComputershareAT&TAxio Research CorporationBank of America Charitable Gift FundBank of America United Way CampaignBenevityBill & Melinda Gates FoundationBishop Fleet FoundationBlackPoint IT ServicesBNBuilders, Inc.Boeing Company

Boeing Employee Individual Giving ProgramBradson ConsultingBrooks Powers GroupC.E. Stuart Charitable TrustCareerStaff RX (Genesis Healthcare)Carl Hossman Family FoundationCascade Behavioral HealthCentene Management Company LLCChapter G of PEOCharity Partners FoundationCity of BurienCity of SeaTacCity of Seattle – Employee Giving Combined CampaignAnonymous (Colson Family Foundation)Costco WholesaleD.A. Davidson & Co.Delta Dental of WashingtonEileen Fisher, Inc.Evelyn Egtvedt Charitable TrustEvergreen State FairFales Foundation TrustFare StartFirst Unitarian Universalist ChurchFull Life CareGenoa, a QoL Healthcare CompanyGesner-Johnson Family FoundationGradientGreen River Depression Era Glass ClubGreenbusch Group, IncGroup Health CooperativeHayward Family FoundationHealth Research AssociatesHeartland, LLCHomeStreet Bank, IncPeter and Hope GarrettHot Feet FitnessHuntington Park West Homes Assn.IntalereJ.R. Abbott Construction, IncJane Davis ConsultingKarr Tuttle CampbellKing CountyKing County Metro Transit – Passenger Van & Bus TicketsKirkland Children’s DentistryKol Haneshama SynagogueKroger – Fred Meyer Community RewardsLarson-JuhlLucky Seven FoundationM.I. Hummel Club, Puget Sound ChapterMcKay Wealth ManagementMerritt ConstructionMeta Care SolutionsMicrosoft Matching Gift ProgramMithunMoccasin Lake Foundation, Inc.Molina Healthcare of Washington, Inc.

Moss Adams, LLPMount MoriahNellie Carman TrustNesholm Family FoundationNorthwest Children’s FundoBJEKTS, LLCOlive Crest Homes & Services for Abused ChildrenOneFamily FoundationOpenWorksPacific Hospital PDAPacific Science CenterPaula Devon Raso Interior DesignPerkins Coie LLPPhysicians Insurance A Mutual CompanyPink House Foundation Inc.Rafn CompanyRaikes Foundation - School’s Out WashingtonRealNetworks FoundationRMB Vivid Inc.Seattle Children’s HospitalThe Lightner Smith Designated Fund at The Seattle FoundationSeattle FoundationSeattle SymphonySeattle University Alpha Sigma NuSecretary of State – Combined Fund DriveSelander O’Brien PLLCSenior ServicesSigmund Software LLCSisters of Perpetual IndulgenceSisters of ProvidenceSouthwest Youth & Family ServicesSt Bernadette’s ParishStaples FoundationState of Washington – Department of CommerceSterling Realty OrganizationStudent Nurses OrganizationSumBridge Finance and AccountingSynapse Learning Solutions, LLCSysco Seattle, Inc.TeknonTEW FoundationThe Brickman GroupThe Macfarlane FoundationThe Robinson CompanyThe Seattle AquariumThe UPS FoundationThe Varsity TheatreThrive WashingtonToys For KidsTruist Comprehensive DistributionPrincipal Financial Group, Inc.Macy’sUnited Healthcare Services, Inc.United Way of King CountyUnited Way of San Antonio and Bexar CountyUS BankUS Bank Foundation

USI InsuranceVanguard Charitable Endowment ProgramVECA ElectricWashington State Hospital AssociationWestSide BabyWindermere FoundationWindermere Relocation LLCWire StoneWoodland Park Zoological GardensYou Grow Girl! – Annara Counseling ServicesYWCA of Seattle/King County/Snohomish County

MEMORIALS AND HONORARIUMS Anonymous in memory of Emile BeuxAnonymous in honor of NikkiLillian Bertin in memory of Emile BeuxEvelyn Edwards in memory of Emile BeuxPatricia and Leonard Schroeter in honor of Ann Thompson

and Grace Haynes

2015 BOARD OF DIRECTORSMatt Mihlon, PresidentTom Powers, First Vice PresidentDon Gillmore, SecretaryPatti Neuberger, TreasurerTom Mitchell, President EmeritusBobbe J. BridgeRebeca DawnJean Ellsworth, Board Member EmeritusCharles F. HoffmanJames Johnson

David M. Johnson, CEO

2015 REPORTProviding WELLNESS and RECOVERY to the most vulnerable people in our community.

INFANT AND EARLY CHILDHOOD MENTAL HEALTH PROGRAM AGES 0-5Helped 214 vulnerable babies and very young children and their parents/caregivers to form secure, nurturing attachments and break cycles of abuse and neglect.

EMPLOYMENT SERVICES118 adults with serious mental illness increased

their employability and self-sufficiency.

90% of people with serious mental illness are unemployed

ADULT INPATIENT FACILITY986 adults with severe mental illness received treatment

enabling them to return to the community.

1 in every 5 adults experience a mental illness

INDEPENDENCE BRIDGE Supported 30 young adults, ages 18-24, most transitioning from foster care, with their own furnished studio apartment,

life skills and other critical support services.

1 in 4 young adults aging out of foster care will be homeless

HOUSINGProvided housing and support services for 267 adults with serious mental illness who would otherwise be homeless,

in jail or using emergency rooms for psychiatric care.

1/3 of the homeless population are people with serious, untreated mental illness

NAVOS.ORG FOLLOW US ON

“�I�have�hope�for�my�future,�thanks�to�Navos.”�—NAVOS CLIENT

“�Navos�helped�me�every�step�of�the�way.”�—NAVOS CLIENT

NAVOS’ FAMILY HEALTH CENTER OPENED ON LAKE BURIENThank you to our community for your generous support, helping to create a home-like atmosphere and sanctuary that promotes healing and wellness.

Family Health Center Project received

2015 Community Impact Development

of the Year award

TO OUR COMMUNITY

MISSION

Navos is committed to transforming the quality of life of people vulnerable to mental illness and substance use disorders by providing a broad continuum of care.

We believe that diversity, inclusion and equity are vital to living our values and achieving our mission.

VISION

A healthy community in which people thrive while managing symptoms of mental illness and substance use disorders.

3+4+9+13+17+2+523% 4%

RACE/ETHNICITY African (Ethnic): 3% American Indian: 4% Asian/Pacific Islander: 9% Black/African American: 13% Hispanic: 17% Multi-Racial: 2% White/Caucasian: 52%

9% 13% 17% 2% 52%

72+1+7+11+4+572% 1% 7% 11% 5% 5%

45+15+26+13+145% 15% 26% 13% 1%

VALUE TO THE COMMUNITY: $60,136,000 Outpatient and Specialty Services: 45% Residential Services: 15% Inpatient Services: 26% Management and General: 13% Fundraising: 1%

WEST SEATTLE CAMPUS2600 SW Holden Street, Seattle WA 98126

206.933.7000

MENTAL HEALTH & WELLNESS CENTER1210 SW 136th Street, Burien WA 98166

206.241.0990

FAMILY HEALTH CENTER1033 SW 152nd Street, Burien WA 98166

206.242.1698

Accredited by The Joint Commission