Civic Intelligence

Jefferson Community Counseling Center DBA Jefferson Mental Health Services

EIN 91-1539432 • 501(c)3 • Port Townsend, WA

Profile

Jefferson mental health services is a community based mental health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, respective and caring environment.

884 W Park AvePort Townsend, WA 98368

www.jeffersonmhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,608

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,988,098

Up $1,728,431 (+28%) from 2023

Liabilities

Down

$341,350

Down $6,732 (-1.9%) from 2023

Net Assets

Up

$7,646,748

Up $1,735,163 (+29%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$7,546,041

Up $1,255,731 (+20%) from 2023

Expenses

Up

$5,810,878

Up $30,464 (+0.5%) from 2023

Net Income

Up

$1,735,163

Up $1,225,267 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,583,391Liabilities 2010: $1,073,981Net Assets 2010: $1,509,4102010Assets 2011: $2,926,873Liabilities 2011: $1,091,529Net Assets 2011: $1,835,3442011Assets 2012: $3,254,778Liabilities 2012: $871,099Net Assets 2012: $2,383,6792012Assets 2013: $2,803,437Liabilities 2013: $736,102Net Assets 2013: $2,067,3352013Assets 2014: $2,671,676Liabilities 2014: $603,932Net Assets 2014: $2,067,7442014Assets 2015: $2,853,612Liabilities 2015: $434,179Net Assets 2015: $2,419,4332015Assets 2016: $2,724,800Liabilities 2016: $345,129Net Assets 2016: $2,379,6712016Assets 2017: $2,391,245Liabilities 2017: $366,276Net Assets 2017: $2,024,9692017Assets 2018: $2,682,111Liabilities 2018: $460,762Net Assets 2018: $2,221,3492018Assets 2019: $3,055,495Liabilities 2019: $470,053Net Assets 2019: $2,585,4422019Assets 2020: $3,966,891Liabilities 2020: $802,094Net Assets 2020: $3,164,7972020Assets 2021: $5,278,347Liabilities 2021: $241,459Net Assets 2021: $5,036,8882021Assets 2022: $5,887,738Liabilities 2022: $360,755Net Assets 2022: $5,526,9832022Assets 2023: $6,259,667Liabilities 2023: $348,082Net Assets 2023: $5,911,5852023Assets 2024: $7,988,098Liabilities 2024: $341,350Net Assets 2024: $7,646,7482024

Highlighted filing

2024

Assets$7,988,098
Liabilities$341,350
Net Assets$7,646,748
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,022,9712010Expenses 2011: $2,036,3872011Expenses 2012: $2,103,4942012Expenses 2013: $2,662,9842013Revenue 2014: $2,707,217Expenses 2014: $2,706,808Net Income 2014: $4092014Revenue 2015: $3,549,387Expenses 2015: $3,197,699Net Income 2015: $351,6882015Revenue 2016: $3,187,032Expenses 2016: $3,226,794Net Income 2016: -$39,7622016Revenue 2017: $3,142,879Expenses 2017: $3,497,581Net Income 2017: -$354,7022017Revenue 2018: $3,629,776Expenses 2018: $3,144,447Net Income 2018: $485,3292018Revenue 2019: $3,673,703Expenses 2019: $3,309,610Net Income 2019: $364,0932019Revenue 2020: $4,225,482Expenses 2020: $3,646,127Net Income 2020: $579,3552020Revenue 2021: $5,449,452Expenses 2021: $3,577,361Net Income 2021: $1,872,0912021Revenue 2022: $5,261,292Expenses 2022: $4,771,197Net Income 2022: $490,0952022Revenue 2023: $6,290,310Expenses 2023: $5,780,414Net Income 2023: $509,8962023Revenue 2024: $7,546,041Expenses 2024: $5,810,878Net Income 2024: $1,735,1632024

Highlighted filing

2024

Revenue$7,546,041
Expenses$5,810,878
Net Income$1,735,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988,098
Liabilities
$341,350
Net assets
$7,646,748
Revenue
$7,546,041
Expenses
$5,810,878
Net income
$1,735,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.34$7.65$7.55$5.81$1.74
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.35$5.91$6.29$5.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$5.26$4.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$5.45$3.58$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$4.23$3.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$3.67$3.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$3.63$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.14$3.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$3.55$3.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.74$2.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.87$2.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.09$1.84$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,546,041
Mission and Program Overview

Mission

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, respective and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$4,117,856▲ $4,117,856
Savings and Temporary Cash Investments$4,231,794$1,327,916▼ $2,903,878
Land, Buildings, and Equipment, Net$1,094,518$1,099,222▲ $4,704
Intangible Assets$527,083$527,083→ $0
Accounts Receivable$306,386$481,859▲ $175,473
Cash and Non-Interest-Bearing Accounts$0$257,612▲ $257,612
Prepaid Expenses and Deferred Charges$99,886$176,550▲ $76,664
Total Assets$6,259,667$7,988,098▲ $1,728,431
Liabilities
Other Liabilities$341,604$291,889▼ $49,715
Accounts Payable and Accrued Expenses$6,478$49,461▲ $42,983
Total Liabilities$348,082$341,350▼ $6,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,911,585$7,646,748▲ $1,735,163
Total Net Assets Fund Balance$5,911,585$7,646,748▲ $1,735,163
Total Liabilities and Net Assets / Fund Balance$6,259,667$7,988,098▲ $1,728,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,643$800,864$1,250,507
Leasehold Improvements$194,725$346,827$541,552
Equipment$154,477$275,141$429,618
Land$300,377-$300,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hensley KathrynMedical DirectorFT$208,498$6,110$214,608
Novelli JimCEOFT$153,722$6,110$159,832
Milagrosa DanaAsst Clinical DirectorFT$150,864$6,110$156,974
Ronnefeldt KelleArnpFT$143,490$6,110$149,600
Wirth TerriSud DirectorFT$136,093$6,110$142,203
Lee AlyssaDirectorFT$107,655$6,110$113,765
Taylor DanCFOFT$102,121$6,110$108,231

Board Members and Trustees

NameTitle
Ashcraft ChrisChair
Harrison NoahVice Chair
Carlbom DavidDirector
Carr BarbDirector
Landes JillDirector
Nole JoeDirector
Bluhm EdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,107
Program Service Revenue
$6,234,819
Investment Income
$124,670
Other Revenue
$3,445
All Other Contributions
$4,278
Change in Net Assets
$1,735,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,546,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,546,041
Total Revenue per Form 990
$7,546,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,194
Other Expenses$1,170,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,928,919$829,478-$3,758,397
Payroll Taxes$284,460$80,560-$365,020
Current Officers, Directors, Trustees, and Key Employees$208,710$59,162-$267,872
Other Employee Benefits$193,102$55,803-$248,905
Information Technology$175,803$48,972-$224,775
Fees for Services Other$51,739$164,970-$216,709
Office Expenses$92,515$51,778-$144,293
Occupancy$93,363--$93,363
Depreciation Depletion$61,515$17,421-$78,936
All Other Expenses$40,627$11,340-$51,967
Other Expenses$38,273$10,662-$48,935
Insurance$27,961$7,919-$35,880
Travel$2,051$16,623-$18,674
Conferences and Meetings$14,466$4,030-$18,496
Fees for Services Accounting-$12,000-$12,000
Advertising$2,732$761-$3,493
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$4,393,277$1,417,601$0$5,810,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,810,878
Total Expenses per Audited Statements$5,810,878
Total Expenses per Form 990$5,810,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deductions$291,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by the board members.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews performance and votes on the compensation package of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Counseling Cent
EIN
91-1539432
Phone
3603850321
Address
884 W PARK AVE, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jim Novelli
Title
CEO
Phone
3603850321
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ashcraft
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the financial statement audit process.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, RESPECTIVE AND CARING ENVIRONMENT.
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IRS990/Desc0CRISIS, CASE MANAGEMENT & EMERGENCY SERVICES - ASSISTS INDIVIDUALS IN APPLYING FOR AND RECEIVING APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES DEPENDING ON THE LEVEL OF NEED. CRISIS SERVICES ARE AVAILABLE 24/7. SERVICES INCLUDE ASSESSMENT, CRISIS INTERVENTION, CASE MANAGEMENT AND ACCESS TO TREATMENT FACILITIES AND PROGRAMS. DBH PROVIDES 24/7 DESIGNATED MENTAL HEALTH PROFESSIONALS, WHO ARE LICENSED MENTAL HEALTH STAFF, TO PROVIDE THE COMMUNITY WITH EVALUATION ANDEMERGENCY ACCESS TO TREATMENT.
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