TOGETHER

EIN: 911465778 501(c)(3) Mental Health

Tumwater, WA

Total Revenue
$3,142,765
Total Expenses
$3,018,797
Total Assets
$2,015,035
Net Assets
$1,257,318
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
Sierra Abrams
Phone
3604932230
Tax Period
2024-09-01 to 2025-08-31

TOGETHER, founded in 1990, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 4% surplus.

Mission

TOGETHER! is on a mission to advance the health and well-being of all young people.

Program Service Accomplishments

Program 1
Expenses: $924,891

Club House Elementary & Middle School:TOGETHER!'s Club House before and after school and summer program serves over 200 students and their families annually at one Title I elementary school & 2...

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Club House Elementary & Middle School:TOGETHER!'s Club House before and after school and summer program serves over 200 students and their families annually at one Title I elementary school & 2 middle schools in North Thurston School District. Students receive tutoring and homework help, develop social and emotional skills and cultural awareness, and identify their personal skills and wellbeing. Club House raises students' cognitive and academic development in a safe, supportive environment with skilled and trusted mentors and role models. Centered around youth voice and choice to advance equity, this program improves attendance, academic performance, mental health and more.

Program 2
Expenses: $637,711 Revenue: $9,391

Community Schools Tumwater, & North Thurston Public Schools districts:TOGETHER! implements an evidence-based Community Schools model to close the opportunity gap for students experiencing poverty...

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Community Schools Tumwater, & North Thurston Public Schools districts:TOGETHER! implements an evidence-based Community Schools model to close the opportunity gap for students experiencing poverty, discrimination, language and other barriers. Partnering with Tumwater and North Thurston public schools, Community Schools pairs case management with tangible supports and systems change work to advance educational justice and improve graduation rates. Community Schools work is place-based with staff operating Community Resource Centers within schools and community-wide events connecting families and students to critical resources, reaching 1,000+ students and families annually.

Program 3
Expenses: $562,511

Host HomesHost Homes is a proven approach providing safe, short-term housing for students aged 13-21 experiencing housing instability. Pairing community-based housing with youth-driven case...

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Host HomesHost Homes is a proven approach providing safe, short-term housing for students aged 13-21 experiencing housing instability. Pairing community-based housing with youth-driven case management and wraparound supports, we intervene before youth experience chronic houselessness, help students pursue their educational goals, and develop and strengthen life skills. Based on a national model program, we partner with Tumwater, N. Thurston and Olympia school districts, and the cities of Lacey, Olympia, & Tumwater to prevent/break the cycle of chronic adult houselessness before it starts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,052,106
Program Service Revenue $0
Investment Income $81,268
Other Revenue $9,391
TOTAL REVENUE $3,142,765

Expense Breakdown

Grants Paid $193,818
Salaries & Benefits $2,065,551
Fundraising Expenses $204,173
Program Expenses $2,308,214
Other Expenses $759,428
TOTAL EXPENSES $3,018,797

Year-over-Year Comparison

2024 2023 Change
Revenue $3,142,765 $2,978,761 +0.1%
Expenses $3,018,797 $2,831,168 +0.1%
Net Income $123,968 $147,593 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
44
Volunteers
61

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$430,486
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melvin Fields President 0.00
Officer Director
$0 $0 $0
Chad Swaney Vice President 0.00
Officer Director
$0 $0 $0
Sarah Lloyd Treasurer/Secretary 0.00
Officer Director
$0 $0 $0
Jack George BOD 0.00
Director
$0 $0 $0
Melissa Beard BOD 0.00
Director
$0 $0 $0
Judith Barba Perez BOD 0.00
Director
$0 $0 $0
Erika Frazier BOD 0.00
Director
$0 $0 $0
Charli Terminelli BOD 0.00
Director
$0 $0 $0
Quentesa Garraway BOD 0.00
Director
$0 $0 $0
Kelly Von Holtz BOD 0.00
Director
$0 $0 $0
Carolina Flores Maldonado Co-Executive Director 40.00
Officer
$84,001 $12,257 $96,258
Sierra Abrams Co-Executive Director 40.00
Officer
$84,001 $17,217 $101,218
Meghan Sullivan Prior Interim Executive Di 40.00
Officer
$107,075 $27,487 $134,562
Kate Cissna Finance Director 40.00
Officer
$83,950 $14,498 $98,448
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,142,765 $3,018,797 $2,015,035 $123,968
2024 $2,978,761 $2,831,168 $2,029,755 $147,593
2023 $2,742,558 $2,691,086 $1,880,108 $51,472
2022 $2,741,445 $2,576,157 $1,177,367 $165,288
2021 $2,015,046 $1,724,045 $983,960 $291,001
2020 $1,763,997 $1,745,783 $841,973 $18,214
2019 $1,905,503 $1,827,597 $563,721 $77,906
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