NEW NARRATIVE

TIGARD, OR, 97223 (503) 726-3706 Est. 1977 EIN 93-0685734

P73Z - Human Services 990 - Public charity return 501(c)(3)

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.

Financials

Total Revenue

$39,598,640

Total Expenses

$38,873,665

Net Assets

$12,590,104

487 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.6%

Expenses ↑ 17.7%

Revenue Sources

Contributions 53.3% Earned revenue 37.0% Investment 1.9% Other 8.0%

Expense Breakdown

Program 79.7% Management 18.8% Fundraising 1.5%

Officers & Key Employees (17)

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Grants Received (46)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$39,598,640 ↑	$38,873,665	$12,590,104
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$31,271,575 ↑	$30,883,522	$10,319,277
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$24,795,044 ↑	$23,136,640	$9,907,284
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$20,361,242 ↑	$18,659,261	$8,416,947
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,841,081	$14,011,327	$5,491,624