JEFFERSON COMMUNITY COUNSELING CENT DBA DISCOVERY BEHAVIORAL HEALTHCARE

EIN: 911539432 501(c)(3) Youth Development

PORT TOWNSEND, WA

Total Revenue
$7,546,041
Total Expenses
$5,810,878
Total Assets
$7,988,098
Net Assets
$7,646,748
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
CHRIS ASHCRAFT
Phone
3603850321
Tax Period
2023-07-01 to 2024-06-30

JEFFERSON COMMUNITY COUNSELING CENT DBA DISCOVERY BEHAVIORAL HEALTHCARE, founded in 1991, is a community nonprofit in the Youth Development sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 23% operating margin.

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, RESPECTIVE AND CARING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $927,313 Revenue: $1,059,454

CRISIS, 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...

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CRISIS, 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.

Program 2
Expenses: $1,719,040 Revenue: $3,015,673

OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH...

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OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE.

Program 3
Expenses: $852,673 Revenue: $1,495,825

PSYCHIATRIC SERVICES - DBH'S MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH...

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PSYCHIATRIC SERVICES - DBH'S MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVEEXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,183,107
Program Service Revenue $6,234,819
Investment Income $124,670
Other Revenue $3,445
TOTAL REVENUE $7,546,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,640,194
Fundraising Expenses $0
Program Expenses $4,393,277
Other Expenses $1,170,684
TOTAL EXPENSES $5,810,878

Year-over-Year Comparison

2023 2022 Change
Revenue $7,546,041 $6,290,310 +0.2%
Expenses $5,810,878 $5,780,414 +0.0%
Net Income $1,735,163 $509,896 +2.4%
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
7
Independent Members
7
Employees
82
Volunteers
7

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
5
$268,063
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANDES JILL DIRECTOR 1.00
Director
$0 $0 $0
BLUHM ED SECRETARY 1.00
Officer Director
$0 $0 $0
ASHCRAFT CHRIS CHAIR 1.00
Officer Director
$0 $0 $0
HARRISON NOAH VICE CHAIR 1.00
Officer Director
$0 $0 $0
NOLE JOE DIRECTOR 1.00
Director
$0 $0 $0
CARLBOM DAVID DIRECTOR 1.00
Director
$0 $0 $0
CARR BARB DIRECTOR 1.00
Director
$0 $0 $0
NOVELLI JIM CEO 40.00
Officer
$153,722 $6,110 $159,832
TAYLOR DAN CFO 40.00
Officer
$102,121 $6,110 $108,231
HENSLEY KATHRYN MEDICAL DIRECTOR 40.00
Highest
$208,498 $6,110 $214,608
LEE ALYSSA DIRECTOR 40.00
Highest
$107,655 $6,110 $113,765
MILAGROSA DANA ASST CLINICAL DIRECTOR 40.00
Highest
$150,864 $6,110 $156,974
RONNEFELDT KELLE ARNP 40.00
Highest
$143,490 $6,110 $149,600
WIRTH TERRI SUD DIRECTOR 40.00
Highest
$136,093 $6,110 $142,203
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 No data No data No data No data
2024 $7,546,041 $5,810,878 $7,988,098 $1,735,163
2023 $6,290,310 $5,780,414 $6,259,667 $509,896
2022 $5,261,292 $4,771,197 $5,887,738 $490,095
2021 $5,449,452 $3,577,361 $5,278,347 $1,872,091
2020 $4,225,482 $3,646,127 $3,966,891 $579,355
2019 $3,673,703 $3,309,610 $3,055,495 $364,093
2018 $3,629,776 $3,144,447 $2,682,111 $485,329
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