MENTAL HEALTH PARTNERSHIPS
Cite this
Plain text MENTAL HEALTH PARTNERSHIPS. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/231425035. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MENTAL HEALTH PARTNERSHIPS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/231425035
MLA “MENTAL HEALTH PARTNERSHIPS.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/231425035. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.6M · expenses $15.2M · assets $15.7M
- EIN
- 23-1425035
- Address
- 833 CHESTNUT ST STE 1100, PHILADELPHIA, PA 19107-4413
- Website
- WWW.MENTALHEALTHPARTNERSHIPS.ORG
- NTEE code
- F030
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MENTAL HEALTH PARTNERSHIPS (MHP) IS ONE THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES. CONTINUED ON SCHEDULE O.OPERATING APPROXIMATELY THIRTY-FIVE (35) SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, DIRECT SUPPORT SERVICE, AND TRAINING AND EDUCATION SERVICES IN PENNSYLVANIA (PA) WITH DIRECT SERVICES CONCENTRATED IN SOUTHEAST PA INCLUDING IN PHILADELPHIA, DELAWARE, MONTGOMERY, CHESTER AND BUCKS COUNTIES; AND ADVOCACY STATE-WIDE AND NATIONALLY. MHP IS AT THE FOREFRONT IN THE DEVELOPMENT OF WELLNESS SELF-MANAGEMENT APPROACHES FOR INDIVIDUALS IN RECOVERY FROM MAJOR MENTAL HEALTH AND CO-OCCURING CONDITIONS AND SUPPORT FOR FAMILY MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
25 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Racquel Assaye | CHIEF FINANCIAL OFFICER | 2020-2024 | $252,492 | $828,536 | 1 |
| Cheryl Smith | VP OF COMPLIANCE & REG. AFFAIRS | 2022-2024 | $169,386 | $476,467 | 2 |
| Jeannine L Lisitski | CHIEF EXECUTIVE OFFICER | 2024 | $134,876 | $134,876 | 1 |
| Reginald Connell | CHIEF OPERATING OFFICER | 2024 | $132,749 | $132,749 | 1 |
| Dr Adriana Torres-O'Connor (former) | PRESIDENT & CEO (FORMER) | 2018-2023 | $292,049 | $1,420,145 | 1 |
| Michael Brody (former) | CEO THRU 12.7.2018 | 2014-2018 | $195,834 | $768,675 | 1 |
| Christopher Nasto (former) | CFO (TIL 9/19) | 2016-2019 | $151,244 | $738,237 | 1 |
| Charles Giordano (former) | VP OF IT | 2014-2020 | $154,820 | $678,486 | 1 |
| June Cairns (former) | VP OF OPERATIONS THRU 5.10.19 | 2014-2018 | $152,506 | $565,271 | 1 |
| Suzanne Carney (former) | CHIEF OPERATING OFFICER (UNTIL 07/22) | 2019-2022 | $97,283 | $527,269 | 1 |
| Rita C Dame (former) | CHIEF FINANCIAL OFFICER | 2011-2013 | $158,654 | $449,333 | 1 |
| William Dinwiddie (former) | CHIEF EXECUTIVE OFFICER | 2011-2012 | $216,510 | $438,114 | 1 |
| Margaret Dailey (former) | VP OF HR | 2016-2018 | $134,951 | $380,153 | 1 |
| Dr James Jones (former) | PSYCHIATRIST | 2013-2014 | $150,312 | $319,031 | 1 |
| Sara Manning (former) | DIRECTOR OF MARKETING & DEVELOPMENT | 2021-2022 | $139,566 | $270,564 | 1 |
| Diane Maguire (former) | VICE PRESIDENT OF HUMAN RE | 2013-2014 | $131,716 | $249,680 | 1 |
| Joseph Rogers (former) | CHIEF ADVOCACY OFFICER | 2013-2014 | $113,006 | $234,915 | 1 |
| William Dinwiddie Ceo Until 1213 (former) | CHIEF EXECUTIVE OFFICER | 2013 | $230,244 | $230,244 | 1 |
| Rita C Dame Until 515 (former) | CHIEF FINANCIAL OFFICER | 2014 | $164,031 | $164,031 | 1 |
| Clarice Bailey (former) | VP OF STRATEGIC DEVELOPMENT | 2018 | $131,702 | $131,702 | 1 |
| Michael Brody Ceo From 114 (former) | CHIEF EXECUTIVE OFFICER | 2013 | $127,532 | $127,532 | 1 |
| Joseph Pierce (former) | DIRECTOR OF GOVERNMENT RELATIONS | 2021 | $120,519 | $120,519 | 1 |
| Yvette Pate (former) | DIRECTOR OF PHILADELPHIA COUNTY | 2022 | $117,201 | $117,201 | 1 |
| Colleen Golden (former) | DIRECTOR OF COMPLIANCE | 2021 | $115,559 | $115,559 | 1 |
| Kiesh Wilson (former) | CHIEF OPERATING OFFICER | 2022 | $87,980 | $87,980 | 1 |
Unpaid officers and directors · 64 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Irene Hurford | CHAIR | 2017-2024 | 1 |
| Richard Muhlberg | VICE CHAIR | 2016-2024 | 2 |
| Michael Dehaven | TREASURER | 2016-2024 | 1 |
| Lisa Kubisiak | SECRETARY | 2020-2024 | 1 |
| Perry Kaplan | DIRECTOR | 2016-2024 | 1 |
| Alvin Reese | DIRECTOR (UNTIL OCT 2024) | 2023-2024 | 1 |
| Eric Rosenfeld | DIRECTOR | 2023-2024 | 1 |
| Jacob Bowling | DIRECTOR | 2024 | 1 |
| Mary Harper | DIRECTOR | 2024 | 1 |
| Roland Lamb | DIRECTOR | 2024 | 1 |
| Mark Lenker | DIRECTOR | 2024 | 1 |
| Josh Salzer | DIRECTOR | 2024 | 1 |
| Stefanie Seldin | DIRECTOR | 2024 | 1 |
| Lora Yanagawa | DIRECTOR | 2024 | 1 |
| Mary Dagney | DIRECTOR (UNTIL JUNE 2025) | 2024 | 1 |
| Gregg Ullman (former) | TREASURER (UNTIL OCT 2023) | 2022-2023 | 1 |
| Eugene T Diebold (former) | DIRECTOR | 2012-2022 | 1 |
| Moji Amanda James (former) | DIRECTOR (UNTIL 07/22) | 2014-2022 | 1 |
| Deanna Jenkins (former) | DIRECTOR (UNTIL 01/23) | 2014-2022 | 1 |
| Reggie Jones (former) | DIRECTOR (UNTIL 12/22) | 2017-2022 | 1 |
| Aparna Kumar (former) | DIRECTOR | 2016-2021 | 1 |
| Kareem Tyree (former) | DIRECTOR (UNTIL 9/21) | 2012-2021 | 1 |
| Frank Johnson (former) | DIRECTOR (UNTIL 12/21) | 2019-2021 | 1 |
| Emily Hurst (former) | SECRETARY | 2014-2019 | 1 |
| Paul Heller (former) | DIRECTOR | 2016-2019 | 1 |
| Sarah Domis (former) | DIRECTOR | 2014-2018 | 1 |
| Robert Boucher (former) | DIRECTOR | 2017-2018 | 1 |
| Aparna Kumar Vogan (former) | DIRECTOR | 2018 | 1 |
| Rosalyn Mcpherson (former) | DIRECTOR | 2012-2018 | 1 |
| Marcia Soast (former) | DIRECTOR | 2016-2017 | 2 |
| Stephen St Vincent (former) | CHAIR | 2013-2017 | 1 |
| Tracy Harmon Blumenfeld (former) | DIRECTOR | 2012-2017 | 1 |
| Jeffrey Hom (former) | DIRECTOR | 2014-2017 | 1 |
| Thomas Aiken (former) | DIRECTOR | 2016-2017 | 1 |
| Aparna Jumar (former) | DIRECTOR | 2017 | 1 |
| Carol Boylan Until 1015 (former) | CHAIR | 2014 | 1 |
| Albert Berkheimer Until 1015 (former) | TREASURER | 2014 | 1 |
| Michelle Bragg Until 1014 (former) | BOARD MEMBER | 2013-2014 | 1 |
| Jamie J Brunson (former) | BOARD MEMBER | 2012-2014 | 1 |
| John Farmer Until 1015 (former) | BOARD MEMBER | 2014 | 1 |
| Nancy Hanrahan Until 1014 (former) | BOARD MEMBER | 2014 | 1 |
| Kahiga Tiagha Until 1014 (former) | BOARD MEMBER | 2013-2014 | 1 |
| Andrea Jelin (former) | BOARD MEMBER | 2014 | 1 |
| Carol Boylan (former) | CHAIR | 2011-2013 | 1 |
| Albert Berkheimer (former) | TREASURER | 2011-2013 | 1 |
| John Farmer (former) | BOARD MEMBER | 2012-2013 | 1 |
| Justin Green Until 214 (former) | BOARD MEMBER | 2013 | 1 |
| Nancy Hanrahan (former) | BOARD MEMBER | 2011-2013 | 1 |
| Sandy Martin Until 214 (former) | BOARD MEMBER | 2013 | 1 |
| Patricia Keleman Szuhaj Until 214 (former) | BOARD MEMBER | 2013 | 1 |
| Cheryl Progin Until 214 (former) | BOARD MEMBER | 2013 | 1 |
| Margaret G Thompson - Until 214 (former) | BOARD MEMBER | 2013 | 1 |
| Sean Halloran (former) | CHAIR | 2011-2012 | 1 |
| Kevin M Lenny (former) | SECRETARY | 2011-2012 | 1 |
| Kay Bensing (former) | BOARD MEMBER | 2011-2012 | 1 |
| Michelle Bragg (former) | BOARD MEMBER | 2011-2012 | 1 |
| Margaret Gallagher Thompson (former) | BOARD MEMBER | 2011-2012 | 1 |
| Justin Green (former) | BOARD MEMBER | 2011-2012 | 1 |
| Kahiga Tiagha (former) | BOARD MEMBER | 2011-2012 | 1 |
| Patricia Keleman Szuhaj (former) | BOARD MEMBER | 2012 | 1 |
| Sandy Martin (former) | BOARD MEMBER | 2012 | 1 |
| Cheryl Progin (former) | BOARD MEMBER | 2012 | 1 |
| Melissa Angeline (former) | BOARD MEMBER | 2011 | 1 |
| Barbara Beck (former) | BOARD MEMBER | 2011 | 1 |
People by year
2024 · 19 people listed · 4 paid, $690K · 292 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $227,755 | $0 | $24,737 | $252,492 | 1 |
| CHERYL SMITH | VP OF COMPLIANCE & REG. AFFAIRS | 40 | $137,377 | $0 | $32,009 | $169,386 | 2 |
| JEANNINE L LISITSKI | CHIEF EXECUTIVE OFFICER | 40 | $124,196 | $0 | $10,680 | $134,876 | 1 |
| REGINALD CONNELL | CHIEF OPERATING OFFICER | 40 | $128,152 | $0 | $4,597 | $132,749 | 1 |
| IRENE HURFORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEHAVEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KUBISIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LENKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SALZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE SELDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA YANAGAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DAGNEY | DIRECTOR (UNTIL JUNE 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN REESE | DIRECTOR (UNTIL OCT 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $724K · 231 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ADRIANA TORRES-O'CONNOR | PRESIDENT & CEO (FORMER) | 40 | $283,824 | $0 | $8,225 | $292,049 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $225,181 | $0 | $23,771 | $248,952 | 1 |
| CHERYL SMITH | VP OF COMPLIANCE & REG. AFFAIRS | 40 | $155,598 | $0 | $27,614 | $183,212 | 2 |
| IRENE HURFORD | CHAIR (SINCE OCT 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | VICE CHAIR (SINCE OCT 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEHAVEN | TREASURER (SINCE OCT 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG ULLMAN | TREASURER (UNTIL OCT 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KUBISIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN REESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.1M · 222 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ADRIANA TORRES-O'CONNOR | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $319,867 | $0 | $6,006 | $325,873 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $174,544 | $0 | $13,682 | $188,226 | 1 |
| SARA MANNING | DIRECTOR OF MARKETING & DEVELOPMENT | 40 | $125,360 | $0 | $14,206 | $139,566 | 1 |
| CHERYL SMITH | VICE PRESIDENT OF COMPLIANCE & REGULATORY AFFAIRS | 40 | $110,133 | $0 | $13,736 | $123,869 | 2 |
| YVETTE PATE | DIRECTOR OF PHILADELPHIA COUNTY | 40 | $107,133 | $0 | $10,068 | $117,201 | 1 |
| SUZANNE CARNEY | CHIEF OPERATING OFFICER (UNTIL 07/22) | 40 | $94,385 | $0 | $2,898 | $97,283 | 1 |
| KIESH WILSON | CHIEF OPERATING OFFICER | 40 | $80,483 | $0 | $7,497 | $87,980 | 1 |
| RICHARD MUHLBERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| IRENE HURFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG ULLMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KUBISIAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR (UNTIL 07/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | DIRECTOR (UNTIL 01/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR (UNTIL 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 6 paid, $946K · 225 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ADRIANA TORRES-O'CONNOR | PRESIDENT & CHIEF EXECUTIVE OFFICER | 35 | $262,969 | $0 | $7,497 | $270,466 | 1 |
| SUZANNE CARNEY | CHIEF OPERATING OFFICER | 35 | $156,447 | $0 | $13,360 | $169,807 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 35 | $129,023 | $0 | $9,843 | $138,866 | 1 |
| SARA MANNING | DIRECTOR OF MARKETING & DEVELOPMENT | 35 | $114,109 | $0 | $16,889 | $130,998 | 1 |
| JOSEPH PIERCE | DIRECTOR OF GOVERNMENT RELATIONS | 35 | $100,647 | $0 | $19,872 | $120,519 | 1 |
| COLLEEN GOLDEN | DIRECTOR OF COMPLIANCE | 35 | $110,515 | $0 | $5,044 | $115,559 | 1 |
| EUGENE T DIEBOLD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE HURFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DEHAVEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | DIRECTOR (UNTIL 9/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KUBISIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JOHNSON | DIRECTOR (UNTIL 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 3 paid, $608K · 301 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ADRIANA TORRES-O'CONNOR | CEO | 35 | $225,852 | $0 | $62,512 | $288,364 | 1 |
| SUZANNE CARNEY | COO | 35 | $128,344 | $0 | $36,819 | $165,163 | 1 |
| CHARLES GIORDANO | VP OF IT | 35 | $120,158 | $0 | $34,662 | $154,820 | 1 |
| EUGENE T DIEBOLD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE HURFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KUBISIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACQUEL ASSAYE | CFO | 35 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 4 paid, $617K · 380 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ADRIANA TORRES-O'CONNOR | CEO | 35 | $231,727 | $0 | $2,628 | $234,355 | 1 |
| CHRISTOPHER NASTO | CFO (TIL 9/19) | 35 | $136,172 | $0 | $15,072 | $151,244 | 1 |
| CHARLES GIORDANO | VP OF IT | 35 | $125,358 | $0 | $10,633 | $135,991 | 1 |
| SUZANNE CARNEY | COO | 35 | $89,156 | $0 | $5,860 | $95,016 | 1 |
| EUGENE T DIEBOLD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE HURFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HURST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREEM TYREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $963K · 369 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER NASTO | CHIEF FINANCIAL OFFICER (THRU 9/19) | 32 | $178,264 | $0 | $25,990 | $204,254 | 1 |
| MICHAEL BRODY | CEO THRU 12.7.2018 | 32 | $191,556 | $0 | $4,278 | $195,834 | 1 |
| JUNE CAIRNS | VP OF OPERATIONS THRU 5.10.19 | 35 | $151,614 | $0 | $892 | $152,506 | 1 |
| MARGARET DAILEY | VP OF HR | 35 | $120,567 | $0 | $14,384 | $134,951 | 1 |
| CHARLES GIORDANO | VP OF IT | 35 | $120,969 | $0 | $13,905 | $134,874 | 1 |
| CLARICE BAILEY | VP OF STRATEGIC DEVELOPMENT | 35 | $117,738 | $0 | $13,964 | $131,702 | 1 |
| DR ADRIANA TORRES-O'CONNOR | CEO EFF 12.7.18 | 32 | $9,038 | $0 | $0 | $9,038 | 1 |
| PAUL HELLER | CHAIR (INTERIM) | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HURST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE HURFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOUCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA KUMAR VOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 25 people listed · 5 paid, $801K · 368 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BRODY | CEO THRU 12.7.2018 | 32 | $193,684 | $0 | $5,543 | $199,227 | 1 |
| CHRISTOPHER NASTO | CHIEF FINANCIAL OFFICER | 32 | $168,343 | $0 | $26,037 | $194,380 | 1 |
| JUNE CAIRNS | VP OF OPERATIONS | 35 | $152,538 | $0 | $2,543 | $155,081 | 1 |
| MARGARET DAILEY | VP OF HR | 35 | $113,649 | $0 | $14,905 | $128,554 | 1 |
| CHARLES GIORDANO | VP OF IT | 35 | $109,886 | $0 | $14,060 | $123,946 | 1 |
| STEPHEN ST VINCENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HARMON BLUMENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE HURFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA JUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOUCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SOAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 4 paid, $642K · 334 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BRODY | CHIEF EXECUTIVE OFFICER | 37 | $188,000 | $0 | $3,000 | $191,000 | 1 |
| CHRISTOPHER NASTO | CHIEF FINANCIAL OFFICER | 37 | $160,208 | $0 | $28,151 | $188,359 | 1 |
| JUNE CAIRNS | VICE PRESIDENT OF OPERATIO | 37 | $146,131 | $0 | $0 | $146,131 | 1 |
| MARGARET DAILEY | VICE PRESIDENT OF HUMAN RE | 37 | $104,769 | $0 | $11,879 | $116,648 | 1 |
| STEPHEN ST VINCENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY HARMON BLUMENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APARNA KUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEHAVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MUHLBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SOAST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 25 people listed · 7 paid, $982K · 333 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BRODY | CHIEF EXECUTIVE OFFICER | 37 | $180,864 | $0 | $1,750 | $182,614 | 1 |
| RITA C DAME UNTIL 515 | CHIEF FINANCIAL OFFICER | 37 | $136,238 | $0 | $27,793 | $164,031 | 1 |
| DR JAMES JONES | PSYCHIATRIST | 30 | $125,293 | $0 | $25,019 | $150,312 | 1 |
| DIANE MAGUIRE | VICE PRESIDENT OF HUMAN RE | 37 | $120,109 | $0 | $11,607 | $131,716 | 1 |
| CHARLES GIORDANO | VICE PRESIDENT OF INFO & TECHNOLOGY | 37 | $108,332 | $0 | $20,523 | $128,855 | 1 |
| JOSEPH ROGERS | CHIEF ADVOCACY OFFICER | 37 | $110,944 | $0 | $2,062 | $113,006 | 1 |
| JUNE CAIRNS | VICE PRESIDENT OF OPERATIONS | 37 | $111,553 | $0 | $0 | $111,553 | 1 |
| CAROL BOYLAN UNTIL 1015 | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BERKHEIMER UNTIL 1015 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY HARMON BLUMENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BRAGG UNTIL 1014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE J BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARMER UNTIL 1015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANRAHAN UNTIL 1014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJI AMANDA JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ST VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAHIGA TIAGHA UNTIL 1014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA JELIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 6 paid, $925K · 294 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM DINWIDDIE CEO UNTIL 1213 | CHIEF EXECUTIVE OFFICER | 37 | $208,025 | $0 | $22,219 | $230,244 | 1 |
| DR JAMES JONES | PSYCHIATRIST | 30 | $149,655 | $0 | $19,064 | $168,719 | 1 |
| RITA C DAME | CHIEF FINANCIAL OFFICER | 37 | $131,333 | $0 | $27,321 | $158,654 | 1 |
| MICHAEL BRODY CEO FROM 114 | CHIEF EXECUTIVE OFFICER | 37 | $124,032 | $0 | $3,500 | $127,532 | 1 |
| JOSEPH ROGERS | CHIEF ADVOCACY OFFICER | 37 | $118,151 | $0 | $3,758 | $121,909 | 1 |
| DIANE MAGUIRE | VICE PRESIDENT OF HUMAN RESOURCES | 37 | $105,900 | $0 | $12,064 | $117,964 | 1 |
| CAROL BOYLAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BERKHEIMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY HARMON BLUMENFELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BRAGG UNTIL 1014 | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE J BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GREEN UNTIL 214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANRAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN UNTIL 214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KELEMAN SZUHAJ UNTIL 214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PROGIN UNTIL 214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ST VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAHIGA TIAGHA UNTIL 1014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET G THOMPSON - UNTIL 214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $368K · 307 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM DINWIDDIE | CHIEF EXECUTIVE OFFICER | 37 | $194,185 | $0 | $22,325 | $216,510 | 1 |
| RITA C DAME | CHIEF FINANCIAL OFFICER | 37 | $123,950 | $0 | $27,686 | $151,636 | 1 |
| SEAN HALLORAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BERKHEIMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN M LENNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY BENSING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOYLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GALLAGHER THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANRAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE J BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAHIGA TIAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE T DIEBOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HARMON BLUMENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KELEMAN SZUHAJ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN MCPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PROGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREEM TYREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $361K · 309 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM DINWIDDIE | CHIEF EXECUTIVE OFFICER | 37 | $202,690 | $0 | $18,914 | $221,604 | 1 |
| RITA C DAME | CHIEF FINANCIAL OFFICER | 37 | $126,025 | $0 | $13,018 | $139,043 | 1 |
| SEAN HALLORAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BERKHEIMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN M LENNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ANGELINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOYLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GALLAGHER THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANRAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY BENSING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAHIGA TIAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART TIME CONTROLLER LLC | PHILADELPHIA, PA | FINANCE AND ACCOUNTING SUPPORT | $215,391 |
| PSYCHPROS INC | CINCINNATI, OH | CONTRACT STAFFING | $146,642 |
2023 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART TIME CONTROLLER LLC | PHILADELPHIA, PA | FINANCE AND ACCOUNTING SUPPORT | $184,185 |
2021 · 3 contractors · $487K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSYCHPROS INC | CINCINNATI, OH | CONTRACT STAFFING | $229,527 |
| YOUR PART-TIME CONTROLLER | PHILADELPHIA, PA | FINANCE TEAM SUPPORT | $141,059 |
| GENOA TELEPSYCHIATRY | CHICAGO, IL | PSYCHIATRIST FOR TCM PROGRAMS | $116,400 |
2019 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART TIME CONTROLLER | PHILADELPHIA, PA | FINANCIAL CONSULTING | $195,473 |
2014 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| JF SMITH AND ASSOCIATES | PHILADELPHIA, PA | CONSULTING | $105,524 |
2013 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEHAVIORAL HEALTH WORKS | HEALTH RECORDS SYSTEM | $228,259 |
2011 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREDIBLE WIRELESS INC | BETHESDA, MD | DEVELOPMENT OF ELECTRONIC HEALTHCARE REC | $134,138 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,567,438 | $15,187,730 | $15,737,876 | $4,188,274 | $9,235,093 | $5,988,672 | $607,718 | 292 | 15 |
| 2023 · Form 990 | ||||||||
| $14,730,747 | $14,737,475 | $14,721,145 | $3,940,804 | $10,193,931 | $4,309,802 | $472,084 | 231 | 8 |
| 2022 · Form 990 | ||||||||
| $14,377,654 | $14,252,065 | $14,100,579 | $3,944,078 | $8,804,203 | $5,393,058 | $609,481 | 222 | 7 |
| 2021 · Form 990 | ||||||||
| $15,637,637 | $13,663,692 | $8,870,690 | $3,691,393 | $8,965,687 | $6,563,765 | $655,369 | 225 | 12 |
| 2020 · Form 990 | ||||||||
| $16,042,776 | $15,766,982 | $7,825,414 | $1,969,977 | $10,866,514 | $5,057,529 | $551,876 | 301 | 12 |
| 2019 · Form 990 | ||||||||
| $17,175,316 | $17,969,861 | $7,460,978 | $1,415,951 | $11,608,890 | $5,506,346 | $438,719 | 380 | 20 |
| 2018 · Form 990 | ||||||||
| $19,495,264 | $19,362,735 | $6,445,531 | $2,377,146 | $12,904,671 | $6,095,160 | $636,028 | 369 | 30 |
| 2017 · Form 990 | ||||||||
| $19,644,995 | $19,221,905 | $5,086,049 | $2,270,011 | $13,219,109 | $6,225,337 | $566,799 | 368 | 30 |
| 2016 · Form 990 | ||||||||
| $19,519,273 | $19,124,878 | $5,735,572 | $1,810,713 | $13,217,026 | $6,165,734 | $382,339 | 334 | 30 |
| 2014 · Form 990 | ||||||||
| $18,399,337 | $19,089,053 | $5,560,845 | $1,100,007 | $13,461,520 | $4,883,447 | $403,357 | 333 | 30 |
| 2013 · Form 990 | ||||||||
| $17,865,874 | $17,879,302 | $5,268,317 | $1,804,885 | $12,428,788 | $5,274,507 | $478,959 | 294 | 30 |
| 2012 · Form 990 | ||||||||
| $17,537,739 | $17,529,456 | $5,056,344 | $1,795,032 | $12,017,299 | $5,415,900 | $380,686 | 307 | 30 |
| 2011 · Form 990 | ||||||||
| $17,227,778 | $17,510,417 | $5,099,392 | $1,742,173 | $12,448,622 | $4,737,309 | $365,618 | 309 | 30 |
Funders of this organization
19 grantors reported grants to this organization, $1,376,680 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC | Public charity | Exact | 2010-2018 | 9 | $432,331 | 2018 | $12,371 | show |
| MENTAL HEALTH AMERICA INC | Public charity | Exact | 2013-2014, 2017, 2023 | 4 | $246,252 | 2023 | $20,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2009 | 1 | $195,000 | 2009 | $195,000 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2022-2024 | 3 | $130,375 | 2024 | $21,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2021, 2024 | 4 | $89,500 | 2024 | $6,500 | show |
| SHELLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH PARTNERSHIPS” | 2017-2018 | 2 | $70,000 | 2018 | $50,000 | show |
| VNA FOUNDATION OF GREATER NORTH PENN | Private foundation | Exact | 2016-2019 | 4 | $55,000 | 2019 | $5,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2017 | 4 | $48,827 | 2017 | $6,091 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019 | 2 | $17,503 | 2019 | $5,018 | show |
| PHILLIES CHARITIES INC | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| POTTSTOWN REGIONAL COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH PARTNERSHIPS” | 2021, 2023-2024 | 3 | $12,500 | 2024 | $12,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $10,000 | 2022 | $5,000 | show |
| THE FOUNDATION FOR DELAWARE COUNTY | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $7,000 | 2015 | $7,000 | show |
| UPMC | Public charity | Exact | 2011 | 1 | $6,500 | 2011 | $6,500 | show |
| PHILADELPHIA CITY FUND INC | Public charity | Exact | 2017 | 1 | $5,250 | 2017 | $5,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH PARTNERSHIPS” | 2021-2023 | 3 | $592 | 2023 | $180 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MENTAL HEALTH PARTNERSHIPS” | 2021 | 1 | $50 | 2021 | $50 | show |
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| INTERNATIONAL SOCIETY FOR BIPOLAR DISORDERS INC | PA | F03 | $1,216,140 | $958,045 | EXECUTIVE DIRECTOR | $110,094 | Same NTEE code F03, revenue differs more than 10x, same state |
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| CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS | CA | F03 | $180,266 | $158,430 | INTERIM EXECUTIVE DIRECTOR AND SECRETARY | $40,790 | Same NTEE code F03, revenue differs more than 10x |
| NATIONAL ASSOCIATION OF COUNTY BEHAVIORAL HEALTH & DEVELOPMENTAL | DC | F03 | $388,848 | $434,959 | President & CEO | $188,190 | Same NTEE code F03, revenue differs more than 10x |
| ARIZONA ASSOCIATION FOR INFANT MENTAL HEALTH | AZ | F03 | $61,798 | $60,898 | Chairman | $0 | Same NTEE code F03, revenue differs more than 10x |
| IMPACT MENTAL HEALTH - UTAH | UT | F03 | $723 | $38,121 | Trustee | $0 | Same NTEE code F03, revenue differs more than 10x |
| THE ASSOCIATION OF COMMUNITY MENTAL HEALTH AUTHORITIES OF ILLINOIS | IL | F03 | $218,151 | $205,200 | President | $0 | Same NTEE code F03, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,187,730 spent · pay $10,917,890 · grants $0 · events $61,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,963,074 | $7,017,300 | $945,774 | - | 52.4% | |
| Other employee benefits | $1,413,207 | $1,264,724 | $145,934 | $2,549 | 9.3% | |
| Occupancy | $1,340,352 | $1,091,387 | $248,965 | - | 8.8% | |
| Payroll taxes | $771,290 | $680,828 | $86,945 | $3,517 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $607,718 | $279,080 | $267,171 | $61,467 | 4.0% | |
| Information technology | $371,726 | $265,907 | $102,017 | $3,802 | 2.4% | |
| Insurance | $339,360 | $316,448 | $22,912 | - | 2.2% | |
| Other (as described) | TREATMENT & SUPPORTIVE | $296,929 | $235,387 | $61,260 | $282 | 2.0% |
| Other (as described) | EQUIPMENT LEASES | $295,964 | $251,628 | $44,083 | $253 | 1.9% |
| Office expenses | $235,615 | $186,931 | $45,680 | $3,004 | 1.6% | |
| Fees: other services | $227,043 | $132,081 | $94,683 | $279 | 1.5% | |
| Other (as described) | REPAIRS & IMPROVEMENTS | $224,328 | $211,811 | $12,473 | $44 | 1.5% |
| Depreciation and depletion | $207,261 | - | $207,261 | - | 1.4% | |
| Travel | $169,026 | $137,107 | $31,850 | $69 | 1.1% | |
| Pension plan contributions | $162,601 | $151,766 | $10,835 | - | 1.1% | |
| Fees: accounting | $146,670 | $63,013 | $81,764 | $1,893 | 1.0% | |
| Interest | $139,413 | $124,225 | $14,639 | $549 | 0.9% | |
| Other (as described) | COMMUNICATION | $117,174 | $102,797 | $13,961 | $416 | 0.8% |
| Fees: legal | $53,519 | $2,930 | $50,589 | - | 0.4% | |
| Conferences, conventions and meetings | $43,213 | $30,729 | $12,484 | - | 0.3% | |
| All other expenses | $40,854 | $35,446 | $4,126 | $1,282 | 0.3% | |
| Fees: investment management | $17,760 | - | $17,760 | - | 0.1% | |
| Advertising and promotion | $3,633 | - | $3,633 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,000 | $18,065 | reported apart | |||
| Total | $15,187,730 | 100% |
2023 · Form 990 · $14,737,475 spent · pay $9,953,779 · grants $0 · events $131,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,294,680 | $6,386,084 | $851,689 | $56,907 | 49.5% | |
| Occupancy | $1,582,556 | $1,386,109 | $196,269 | $178 | 10.7% | |
| Other employee benefits | $1,308,004 | $1,052,040 | $244,306 | $11,658 | 8.9% | |
| Payroll taxes | $690,509 | $550,474 | $133,437 | $6,598 | 4.7% | |
| Fees: other services | $636,933 | $304,092 | $311,740 | $21,101 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $472,084 | $162,224 | $263,665 | $46,195 | 3.2% | |
| Insurance | $348,606 | $348,606 | - | - | 2.4% | |
| Other (as described) | TREATMENT & SUPPORTIVE | $337,328 | $286,572 | $50,094 | $662 | 2.3% |
| Information technology | $333,514 | $152,888 | $180,626 | - | 2.3% | |
| Other (as described) | REPAIR & IMPROVEMENTS | $322,518 | $315,178 | $7,340 | - | 2.2% |
| Travel | $190,395 | $176,800 | $12,558 | $1,037 | 1.3% | |
| Pension plan contributions | $188,502 | $156,907 | $31,482 | $113 | 1.3% | |
| Depreciation and depletion | $173,041 | - | $173,041 | - | 1.2% | |
| Fees: legal | $164,212 | $150,515 | $13,447 | $250 | 1.1% | |
| Other (as described) | COMMUNICATION | $158,996 | $136,023 | $22,573 | $400 | 1.1% |
| Interest | $136,818 | $135,820 | - | $998 | 0.9% | |
| Office expenses | $129,220 | $113,203 | $16,003 | $14 | 0.9% | |
| Fees: accounting | $127,578 | $45,207 | $78,398 | $3,973 | 0.9% | |
| Conferences, conventions and meetings | $101,541 | $89,806 | $11,735 | - | 0.7% | |
| All other expenses | $20,617 | - | $20,617 | - | 0.1% | |
| Fees: investment management | $18,781 | - | $18,781 | - | 0.1% | |
| Advertising and promotion | $1,042 | - | $1,042 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,475 | $30,066 | reported apart | |||
| Total | $14,737,475 | 100% |
2022 · Form 990 · $14,252,065 spent · pay $9,492,032 · grants $0 · events $143,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,601,320 | $5,437,014 | $1,127,284 | $37,022 | 46.3% | |
| Other employee benefits | $1,502,481 | $1,202,218 | $287,397 | $12,866 | 10.5% | |
| Occupancy | $1,479,119 | $1,297,244 | $181,776 | $99 | 10.4% | |
| Fees: other services | $953,407 | $725,421 | $170,389 | $57,597 | 6.7% | |
| Payroll taxes | $670,288 | $532,913 | $130,884 | $6,491 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $609,481 | $226,269 | $287,879 | $95,333 | 4.3% | |
| Information technology | $356,667 | $252,938 | $99,296 | $4,433 | 2.5% | |
| Other (as described) | REPAIR & IMPROVEMENTS | $338,088 | $336,767 | $1,281 | $40 | 2.4% |
| Other (as described) | TREATMENT & SUPPORTIVE | $310,136 | $251,888 | $57,286 | $962 | 2.2% |
| Insurance | $300,030 | $277,559 | $22,464 | $7 | 2.1% | |
| Travel | $199,445 | $178,860 | $20,407 | $178 | 1.4% | |
| Depreciation and depletion | $172,240 | - | $172,240 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $123,917 | $106,487 | $16,994 | $436 | 0.9% |
| Fees: accounting | $122,739 | $37,617 | $84,874 | $248 | 0.9% | |
| Pension plan contributions | $108,462 | $91,817 | $16,645 | - | 0.8% | |
| Conferences, conventions and meetings | $105,163 | $78,044 | $19,240 | $7,879 | 0.7% | |
| Interest | $99,916 | $64,702 | $35,214 | - | 0.7% | |
| Office expenses | $95,353 | $84,201 | $11,050 | $102 | 0.7% | |
| Fees: legal | $74,898 | $10,767 | $64,131 | - | 0.5% | |
| Fees: investment management | $16,947 | - | $16,947 | - | 0.1% | |
| Advertising and promotion | $6,189 | - | $6,189 | - | 0.0% | |
| All other expenses | $5,779 | $4,518 | - | $1,261 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,027 | $38,786 | reported apart | |||
| Total | $14,252,065 | 100% |
2021 · Form 990 · $13,663,692 spent · pay $9,012,973 · grants $0 · events $20,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,116,886 | $5,172,470 | $857,031 | $87,385 | 44.8% | |
| Other employee benefits | $1,459,794 | $1,250,987 | $186,466 | $22,341 | 10.7% | |
| Occupancy | $1,305,100 | $1,089,159 | $215,771 | $170 | 9.6% | |
| Fees: other services | $1,142,810 | $875,823 | $256,113 | $10,874 | 8.4% | |
| Other (as described) | REPAIR AND IMPROVEMENTS | $693,867 | $629,816 | $61,820 | $2,231 | 5.1% |
| Pay: officers, directors, trustees, key employees | $655,369 | $296,861 | $263,275 | $95,233 | 4.8% | |
| Payroll taxes | $635,209 | $540,884 | $83,657 | $10,668 | 4.6% | |
| Insurance | $326,986 | $265,974 | $57,878 | $3,134 | 2.4% | |
| Other (as described) | ADMINISTRATIVE SUPPLIES | $250,435 | $210,606 | $38,516 | $1,313 | 1.8% |
| Depreciation and depletion | $223,449 | - | $223,449 | - | 1.6% | |
| Other (as described) | TREATMENT AND SUPPORTIV | $176,061 | $139,628 | $23,845 | $12,588 | 1.3% |
| Other (as described) | COMMUNICATION | $165,940 | $134,653 | $30,802 | $485 | 1.2% |
| Pension plan contributions | $145,715 | $129,825 | $15,177 | $713 | 1.1% | |
| Travel | $112,336 | $98,474 | $13,484 | $378 | 0.8% | |
| Advertising and promotion | $100,870 | $84,828 | $15,513 | $529 | 0.7% | |
| Office expenses | $90,400 | $71,693 | $12,243 | $6,464 | 0.7% | |
| Fees: legal | $42,188 | - | $42,188 | - | 0.3% | |
| Fees: investment management | $17,377 | - | $17,377 | - | 0.1% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,000 | $20,055 | reported apart | |||
| Total | $13,663,692 | 100% |
2020 · Form 990 · $15,766,982 spent · pay $11,266,901 · grants $0 · events $6,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,989,959 | $6,706,396 | $1,169,069 | $114,494 | 50.7% | |
| Other employee benefits | $2,012,480 | $1,878,796 | $133,684 | - | 12.8% | |
| Occupancy | $1,486,696 | $1,219,833 | $265,858 | $1,005 | 9.4% | |
| Fees: other services | $1,043,075 | $684,347 | $357,110 | $1,618 | 6.6% | |
| Payroll taxes | $614,499 | $507,087 | $95,707 | $11,705 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $551,876 | $297,722 | $190,906 | $63,248 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $495,414 | $494,262 | $0 | $1,152 | 3.1% |
| Insurance | $244,204 | $226,345 | $17,788 | $71 | 1.5% | |
| Other (as described) | TREATMENT & SUPPORTIVE | $218,950 | $214,307 | $4,203 | $440 | 1.4% |
| Office expenses | $218,898 | $145,150 | $73,312 | $436 | 1.4% | |
| Travel | $216,353 | $192,792 | $16,545 | $7,016 | 1.4% | |
| Depreciation and depletion | $134,668 | - | $134,668 | - | 0.9% | |
| Other (as described) | COMMUNICATION | $114,531 | $100,309 | $13,485 | $737 | 0.7% |
| Other (as described) | COVID-19 SUPPLIES | $110,905 | $110,068 | $837 | $0 | 0.7% |
| Pension plan contributions | $98,087 | $73,056 | $23,425 | $1,606 | 0.6% | |
| Fees: legal | $92,480 | - | $92,480 | - | 0.6% | |
| Interest | $72,263 | $39,128 | $33,131 | $4 | 0.5% | |
| All other expenses | $36,492 | $910 | $35,582 | - | 0.2% | |
| Fees: investment management | $15,152 | - | $15,152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,625 | reported apart | |||
| Total | $15,766,982 | 100% |
2019 · Form 990 · $17,969,861 spent · pay $12,910,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,106,147 | $8,014,901 | $1,017,172 | $74,074 | 50.7% | |
| Other employee benefits | $2,492,198 | $2,121,852 | $358,492 | $11,854 | 13.9% | |
| Occupancy | $1,433,611 | $1,267,992 | $164,776 | $843 | 8.0% | |
| Fees: other services | $1,284,413 | $837,075 | $423,917 | $23,421 | 7.1% | |
| Payroll taxes | $692,078 | $591,373 | $95,550 | $5,155 | 3.9% | |
| Travel | $491,784 | $449,888 | $38,124 | $3,772 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $471,701 | $467,378 | $0 | $4,323 | 2.6% |
| Pay: officers, directors, trustees, key employees | $438,719 | $158,172 | $280,547 | - | 2.4% | |
| Other (as described) | TREATMENT & SUPPORTIVE | $280,811 | $268,652 | $12,146 | $13 | 1.6% |
| Office expenses | $239,097 | $160,242 | $75,656 | $3,199 | 1.3% | |
| Insurance | $204,939 | $190,860 | $14,028 | $51 | 1.1% | |
| Pension plan contributions | $181,529 | $103,191 | $78,338 | - | 1.0% | |
| Other (as described) | COMMUNICATION | $180,513 | $159,272 | $20,752 | $489 | 1.0% |
| Depreciation and depletion | $113,097 | - | $113,097 | - | 0.6% | |
| Fees: legal | $112,007 | - | $112,007 | - | 0.6% | |
| Interest | $95,629 | $95,336 | $284 | $9 | 0.5% | |
| Other (as described) | MISC OPERATING EXPENSES | $85,265 | $55,414 | $29,826 | $25 | 0.5% |
| All other expenses | $53,513 | $52,960 | $517 | $36 | 0.3% | |
| Fees: investment management | $12,810 | - | $12,810 | - | 0.1% | |
| Total | $17,969,861 | 100% |
2018 · Form 990 · $19,362,735 spent · pay $14,107,240 · grants $0 · events $32,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,825,865 | $8,663,466 | $1,064,478 | $97,921 | 50.7% | |
| Other employee benefits | $2,732,779 | $2,477,708 | $242,531 | $12,540 | 14.1% | |
| Occupancy | $1,498,231 | $1,392,259 | $105,072 | $900 | 7.7% | |
| Fees: other services | $1,116,559 | $935,033 | $180,503 | $1,023 | 5.8% | |
| Payroll taxes | $761,240 | $645,759 | $108,294 | $7,187 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $636,028 | $199,844 | $436,184 | - | 3.3% | |
| Travel | $584,021 | $520,147 | $63,874 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $526,149 | $521,970 | $0 | $4,179 | 2.7% |
| Other (as described) | TREATMENT & SUPPORTIVE | $399,345 | $387,199 | $11,109 | $1,037 | 2.1% |
| Office expenses | $351,572 | $251,957 | $93,964 | $5,651 | 1.8% | |
| Insurance | $241,682 | $224,228 | $17,384 | $70 | 1.2% | |
| Other (as described) | COMMUNICATION | $207,668 | $184,117 | $23,096 | $455 | 1.1% |
| Pension plan contributions | $151,328 | $110,545 | $40,783 | - | 0.8% | |
| Depreciation and depletion | $144,293 | - | $144,293 | - | 0.7% | |
| Interest | $79,084 | $75,062 | $4,012 | $10 | 0.4% | |
| Fees: management | $71,823 | $1,510 | $70,313 | - | 0.4% | |
| Other (as described) | MISC OPERATING EXPENSES | $22,360 | - | $19,802 | $2,558 | 0.1% |
| Fees: investment management | $12,708 | - | $12,708 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,970 | $32,917 | reported apart | |||
| Total | $19,362,735 | 100% |
2017 · Form 990 · $19,221,905 spent · pay $13,972,746 · grants $0 · events $40,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,875,444 | $8,808,653 | $963,362 | $103,429 | 51.4% | |
| Other employee benefits | $2,629,583 | $2,379,947 | $244,180 | $5,456 | 13.7% | |
| Occupancy | $1,509,153 | $1,430,270 | $77,993 | $890 | 7.9% | |
| Fees: other services | $983,724 | $668,323 | $314,777 | $624 | 5.1% | |
| Payroll taxes | $764,447 | $654,359 | $102,367 | $7,721 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $566,799 | $99,972 | $466,827 | - | 2.9% | |
| Other (as described) | TREATMENT & SUPPORTIVE | $562,360 | $553,948 | $8,155 | $257 | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $519,051 | $518,936 | - | $115 | 2.7% |
| Travel | $478,161 | $437,470 | $39,446 | $1,245 | 2.5% | |
| Office expenses | $321,207 | $216,005 | $98,850 | $6,352 | 1.7% | |
| Other (as described) | COMMUNICATION | $209,914 | $187,224 | $22,245 | $445 | 1.1% |
| Insurance | $196,988 | $181,553 | $15,383 | $52 | 1.0% | |
| Fees: legal | $188,618 | $22,308 | $166,310 | - | 1.0% | |
| Depreciation and depletion | $142,389 | - | $142,389 | - | 0.7% | |
| Pension plan contributions | $136,473 | $102,783 | $33,690 | - | 0.7% | |
| Other (as described) | MISC OPERATING EXPENSES | $76,791 | $1,553 | $75,238 | - | 0.4% |
| Interest | $48,254 | $39,243 | $8,991 | $20 | 0.3% | |
| Fees: investment management | $12,549 | - | $12,549 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,305 | $40,422 | reported apart | |||
| Total | $19,221,905 | 100% |
2016 · Form 990 · $19,124,878 spent · pay $13,790,795 · grants $0 · events $180,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,787,002 | $8,583,211 | $1,105,606 | $98,185 | 51.2% | |
| Other employee benefits | $2,487,447 | $2,251,584 | $228,231 | $7,632 | 13.0% | |
| Occupancy | $1,537,458 | $1,482,734 | $48,251 | $6,473 | 8.0% | |
| Fees: other services | $1,119,673 | $969,338 | $139,620 | $10,715 | 5.9% | |
| Payroll taxes | $993,256 | $859,977 | $123,889 | $9,390 | 5.2% | |
| Office expenses | $882,944 | $713,633 | $158,501 | $10,810 | 4.6% | |
| Other (as described) | TREATMENT AND SUPPORT S | $463,420 | $447,458 | $15,837 | $125 | 2.4% |
| Pay: officers, directors, trustees, key employees | $382,339 | $18,973 | $363,366 | - | 2.0% | |
| Travel | $325,884 | $311,957 | $13,867 | $60 | 1.7% | |
| Insurance | $187,084 | $172,355 | $14,664 | $65 | 1.0% | |
| Fees: accounting | $183,782 | $26,720 | $157,048 | $14 | 1.0% | |
| Depreciation and depletion | $156,659 | - | $156,659 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS OPERATING | $145,067 | $98,325 | $46,741 | $1 | 0.8% |
| Pension plan contributions | $140,751 | $108,617 | $32,134 | - | 0.7% | |
| Conferences, conventions and meetings | $128,878 | $116,585 | $12,293 | - | 0.7% | |
| Fees: legal | $124,470 | $58,749 | $65,721 | - | 0.7% | |
| Interest | $43,047 | $31,734 | $11,294 | $19 | 0.2% | |
| Advertising and promotion | $24,248 | $8,250 | $15,407 | $591 | 0.1% | |
| Fees: investment management | $11,469 | - | $11,469 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,300 | $51,366 | reported apart | |||
| Total | $19,124,878 | 100% |
2014 · Form 990 · $19,089,053 spent · pay $13,500,739 · grants $0 · events $409,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,696,615 | $8,486,585 | $1,202,073 | $7,957 | 50.8% | |
| Other employee benefits | $2,359,729 | $2,044,897 | $312,687 | $2,145 | 12.4% | |
| Occupancy | $1,562,464 | $1,674,660 | -$112,994 | $798 | 8.2% | |
| Fees: other services | $1,285,930 | $1,029,659 | $250,265 | $6,006 | 6.7% | |
| Payroll taxes | $944,322 | $797,157 | $146,474 | $691 | 4.9% | |
| Office expenses | $686,990 | $584,957 | $100,905 | $1,128 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $403,357 | $21,974 | $381,383 | - | 2.1% | |
| Other (as described) | TREATMENT AND SUPPORT S | $385,979 | $377,935 | $8,037 | $7 | 2.0% |
| Conferences, conventions and meetings | $362,729 | $351,609 | $11,120 | - | 1.9% | |
| Depreciation and depletion | $282,815 | - | $282,815 | - | 1.5% | |
| Travel | $279,739 | $262,030 | $17,640 | $69 | 1.5% | |
| Fees: accounting | $207,594 | $39,755 | $167,836 | $3 | 1.1% | |
| Other (as described) | MISCELLANEOUS OPERATING | $181,868 | $129,017 | $52,851 | - | 1.0% |
| Insurance | $150,676 | $138,341 | $12,285 | $50 | 0.8% | |
| Fees: legal | $108,934 | $9,259 | $99,675 | - | 0.6% | |
| Pension plan contributions | $96,716 | $79,683 | $17,033 | - | 0.5% | |
| Interest | $70,090 | $52,206 | $17,849 | $35 | 0.4% | |
| Advertising and promotion | $22,506 | $18,162 | $4,344 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,825 | $46,384 | reported apart | |||
| Total | $19,089,053 | 100% |
2013 · Form 990 · $17,879,302 spent · pay $13,249,970 · grants $0 · events $232,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,591,534 | $8,446,895 | $1,139,351 | $5,288 | 53.6% | |
| Other employee benefits | $2,171,101 | $1,886,492 | $282,270 | $2,339 | 12.1% | |
| Occupancy | $1,415,067 | $1,533,048 | -$119,815 | $1,834 | 7.9% | |
| Payroll taxes | $916,732 | $787,675 | $128,450 | $607 | 5.1% | |
| Fees: other services | $741,426 | $599,706 | $140,919 | $801 | 4.1% | |
| Office expenses | $660,258 | $534,882 | $112,846 | $12,530 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $478,959 | $15,780 | $463,179 | - | 2.7% | |
| Other (as described) | TREATMENT AND SUPPORT S | $352,029 | $342,139 | $9,824 | $66 | 2.0% |
| Depreciation and depletion | $340,275 | - | $340,275 | - | 1.9% | |
| Travel | $305,409 | $288,750 | $16,529 | $130 | 1.7% | |
| Other (as described) | MISCELLANEOUS OPERATING | $218,774 | $169,718 | $49,042 | $14 | 1.2% |
| Conferences, conventions and meetings | $199,290 | $188,543 | $10,678 | $69 | 1.1% | |
| Fees: accounting | $150,264 | $11,409 | $138,852 | $3 | 0.8% | |
| Insurance | $145,848 | $129,187 | $16,567 | $94 | 0.8% | |
| Pension plan contributions | $91,644 | $80,556 | $11,088 | - | 0.5% | |
| Interest | $39,904 | $21,751 | $18,123 | $30 | 0.2% | |
| Fees: legal | $39,099 | $6,294 | $32,805 | - | 0.2% | |
| Advertising and promotion | $21,689 | $13,976 | $7,713 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,800 | $33,420 | reported apart | |||
| Total | $17,879,302 | 100% |
2012 · Form 990 · $17,529,456 spent · pay $13,099,158 · grants $0 · events $202,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,576,479 | $8,467,776 | $1,094,223 | $14,480 | 54.6% | |
| Other employee benefits | $2,103,114 | $1,832,421 | $267,067 | $3,626 | 12.0% | |
| Occupancy | $1,357,021 | $1,484,186 | -$128,958 | $1,793 | 7.7% | |
| Payroll taxes | $896,008 | $783,914 | $110,791 | $1,303 | 5.1% | |
| Office expenses | $713,422 | $601,748 | $104,971 | $6,703 | 4.1% | |
| Fees: other services | $451,952 | $311,067 | $138,927 | $1,958 | 2.6% | |
| Depreciation and depletion | $382,327 | - | $382,327 | - | 2.2% | |
| Other (as described) | TREATMENT AND SUPPORT S | $382,015 | $365,419 | $16,465 | $131 | 2.2% |
| Pay: officers, directors, trustees, key employees | $380,686 | $15,613 | $365,073 | - | 2.2% | |
| Travel | $317,075 | $294,878 | $22,025 | $172 | 1.8% | |
| Other (as described) | MISCELLANEOUS OPERATING | $239,597 | $248,894 | -$9,297 | - | 1.4% |
| Conferences, conventions and meetings | $171,509 | $163,899 | $7,610 | - | 1.0% | |
| Fees: accounting | $150,504 | $10,058 | $140,446 | - | 0.9% | |
| Insurance | $142,891 | $129,242 | $13,538 | $111 | 0.8% | |
| Pension plan contributions | $142,871 | $78,526 | $64,345 | - | 0.8% | |
| Interest | $58,142 | $22,903 | $35,202 | $37 | 0.3% | |
| Fees: legal | $48,376 | $12,231 | $36,144 | $1 | 0.3% | |
| Advertising and promotion | $15,467 | $8,659 | $6,503 | $305 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,646 | reported apart | |||
| Total | $17,529,456 | 100% |
2011 · Form 990 · $17,510,417 spent · pay $12,757,087 · grants $0 · events $342,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,440,136 | $8,335,893 | $1,090,275 | $13,968 | 53.9% | |
| Other employee benefits | $1,982,298 | $1,699,297 | $279,824 | $3,177 | 11.3% | |
| Occupancy | $1,595,670 | $1,593,887 | - | $1,783 | 9.1% | |
| Payroll taxes | $887,444 | $772,532 | $113,655 | $1,257 | 5.1% | |
| Office expenses | $752,945 | $704,174 | $40,111 | $8,660 | 4.3% | |
| Other (as described) | TREATMENT AND SUPPORT S | $387,194 | $378,340 | $8,660 | $194 | 2.2% |
| Fees: other services | $372,820 | $268,937 | $103,883 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $365,618 | $14,072 | $351,546 | - | 2.1% | |
| Depreciation and depletion | $332,725 | - | $332,725 | - | 1.9% | |
| Travel | $311,406 | $289,254 | $20,123 | $2,029 | 1.8% | |
| Conferences, conventions and meetings | $310,720 | $299,549 | $11,171 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS OPERATING | $292,811 | $296,093 | -$3,285 | $3 | 1.7% |
| Insurance | $141,883 | $129,255 | $12,603 | $25 | 0.8% | |
| Fees: accounting | $116,689 | $2,604 | $114,085 | - | 0.7% | |
| Pension plan contributions | $81,591 | $66,974 | $14,617 | - | 0.5% | |
| Interest | $49,950 | $18,116 | $31,541 | $293 | 0.3% | |
| Fees: legal | $38,788 | $6,415 | $32,366 | $7 | 0.2% | |
| Advertising and promotion | $25,228 | $19,023 | $6,205 | - | 0.1% | |
| Fees: investment management | $14,372 | - | $14,372 | - | 0.1% | |
| Fees: professional fundraisers | $8,893 | - | - | $8,893 | 0.1% | |
| Information technology | $1,236 | $1,236 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,996 | reported apart | |||
| Total | $17,510,417 | 100% |