KENNEBEC VALLEY MENTAL HEALTH CENTER
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Cite this
Plain text KENNEBEC VALLEY MENTAL HEALTH CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/kennebec-valley-mental-health-center-010265559. Retrieved 2026-11-07.
APA furp.org. (n.d.). KENNEBEC VALLEY MENTAL HEALTH CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 7, 2026, from https://furp.org/org/kennebec-valley-mental-health-center-010265559
MLA “KENNEBEC VALLEY MENTAL HEALTH CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/kennebec-valley-mental-health-center-010265559. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $48.5M · expenses $47.5M · assets $30.3M
- Also known as
- D/B/A KENNEBEC BEHAVIORAL HEALTH
- EIN
- 01-0265559
- Address
- 67 EUSTIS PKWY, WATERVILLE, ME 04901-5173
- Website
- WWW.KBHMAINE.ORG
- NTEE code
- F80 Mental Health Association (Mental Health and Crisis Intervention) published (IRS Business Master File, as F80Z)
- FURP topic
- abuse: substance · shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1964 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Arlene C Almazan Md | MEDICAL DIRE | 2012-2024 | $360,934 | $3,467,648 | 4 |
| Teresa Hermida Md | PSYCHIATRIST | 2012-2024 | $372,288 | $3,371,203 | 4 |
| Thomas Mcadam Mba | CEO | 2012-2024 | $324,580 | $3,207,445 | 4 |
| Paige Mcinerney Do | CHILD PSYCHI | 2013-2024 | $276,528 | $2,664,239 | 4 |
| Josee Shelley Cpa | CFO | 2012-2024 | $221,375 | $2,187,450 | 4 |
| Emil Bukher Np | NURSE PRACTI | 2020-2024 | $285,482 | $1,325,138 | 3 |
| Melinda Morissette Np | NURSE PRACTI | 2019-2024 | $217,881 | $983,568 | 4 |
| Veronika Vogt Np | NURSE PRACTI | 2024 | $202,398 | $202,398 | 1 |
| Janine D Taylor Md (former) | CHILD PSYCHI | 2012-2023 | $299,923 | $3,207,591 | 4 |
| Bukher Emil NP (former) | Nurse Practitioner | 2014-2019 | $226,778 | $1,299,048 | 4 |
| Robert T Anderson MD (former) | Medical Director, former | 2012-2017 | $232,737 | $1,290,457 | 4 |
| Paige McInerney (former) | Psychiatrist | 2012 | $203,309 | $203,309 | 4 |
| Emil Bukher (former) | Nurse Practitioner | 2012 | $194,272 | $194,272 | 4 |
| Sharon Marble MD (former) | Psychiatrist | 2013 | $181,084 | $181,084 | 4 |
| Melinda Morissette (former) | Nurse Practioner | 2018 | $172,718 | $172,718 | 4 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carol Axtell | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| David Bucknam | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Guy Cousins | VICE PRESIDE | 2016-2024 | 2 | $0 reported | 1 |
| Karen Normandin | PRESIDENT/SE | 2015-2024 | 2 | $0 reported | 1 |
| Cathryn Stratton | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Kerma Cordice (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Samuel Goddard (former) | PRESIDENT/SE | 2012-2021 | 2 | $0 reported | 2 |
| Nancy Merrick (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 2 |
| William I Branch (former) | Director | 2013-2019 | 1 | $0 reported | 2 |
| Patsy Garside Crockett (former) | President/Secretary | 2012-2018 | 2 | $0 reported | 3 |
| Lori Fowle (former) | Director | 2014-2017 | 1 | $0 reported | 2 |
| William S Johnson PhD (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Alison Jones Webb (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Patrick S A Flood (former) | Vice President/Treasurer | 2012-2014 | 2 | $0 reported | 1 |
| Alan Dorval (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Carol Norcross (former) | President/Secretary | 2012 | 2 | $0 reported | 1 |
| Terri T Watson (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $2.3M · 528 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA HERMIDA MD | PSYCHIATRIST | 40 | $327,241 | $0 | $45,047 | $372,288 | 4 |
| ARLENE C ALMAZAN MD | MEDICAL DIRE | 40 | $324,444 | $0 | $36,490 | $360,934 | 4 |
| THOMAS MCADAM MBA | CEO | - | $0 | $251,665 | $72,915 | $324,580 | 4 |
| EMIL BUKHER NP | NURSE PRACTI | 40 | $253,888 | $0 | $31,594 | $285,482 | 3 |
| PAIGE MCINERNEY DO | CHILD PSYCHI | 32 | $241,153 | $0 | $35,375 | $276,528 | 4 |
| JOSEE SHELLEY CPA | CFO | - | $0 | $192,947 | $28,428 | $221,375 | 4 |
| MELINDA MORISSETTE NP | NURSE PRACTI | 40 | $185,388 | $0 | $32,493 | $217,881 | 4 |
| VERONIKA VOGT NP | NURSE PRACTI | 40 | $165,832 | $0 | $36,566 | $202,398 | 1 |
| CAROL AXTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BUCKNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY COUSINS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN NORMANDIN | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 7 paid, $2.0M · 470 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLENE C ALMAZAN MD | MEDICAL DIRE | 40 | $318,176 | $0 | $31,091 | $349,267 | 4 |
| TERESA HERMIDA MD | PSYCHIATRIST | 40 | $298,407 | $0 | $22,579 | $320,986 | 4 |
| THOMAS MCADAM MBA | CEO | - | $0 | $241,097 | $78,698 | $319,795 | 4 |
| JANINE D TAYLOR MD | CHILD PSYCHI | 20 | $258,817 | $0 | $41,106 | $299,923 | 4 |
| EMIL BUKHER NP | NURSE PRACTI | 40 | $242,412 | $0 | $27,815 | $270,227 | 3 |
| PAIGE MCINERNEY DO | CHILD PSYCHI | 32 | $228,309 | $0 | $32,525 | $260,834 | 4 |
| JOSEE SHELLEY CPA | CFO | - | $0 | $188,309 | $27,447 | $215,756 | 4 |
| CAROL AXTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BUCKNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY COUSINS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN NORMANDIN | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 8 paid, $2.2M · 461 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLENE C ALMAZAN MD | PSYCHIATRIST | 40 | $306,486 | $0 | $28,519 | $335,005 | 4 |
| JANINE D TAYLOR MD | MEDICAL DIRE | 40 | $287,152 | $0 | $40,199 | $327,351 | 4 |
| TERESA HERMIDA MD | PSYCHIATRIST | 40 | $297,158 | $0 | $16,028 | $313,186 | 4 |
| THOMAS MCADAM MBA | CEO | 40 | $0 | $207,355 | $77,869 | $285,224 | 4 |
| EMIL BUKHER NP | NURSE PRACTI | 40 | $241,572 | $0 | $29,372 | $270,944 | 3 |
| PAIGE MCINERNEY DO | PSYCHIATRIST | 34 | $217,483 | $0 | $32,179 | $249,662 | 4 |
| MELINDA MORISSETTE NP | NURSE PRACTI | 40 | $192,128 | $0 | $27,488 | $219,616 | 4 |
| JOSEE SHELLEY CPA | CFO | 40 | $0 | $192,907 | $24,123 | $217,030 | 4 |
| CAROL AXTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BUCKNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY COUSINS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN NORMANDIN | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $2.1M · 463 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANINE D TAYLOR MD | MEDICAL DIRE | 40 | $284,950 | $0 | $38,055 | $323,005 | 4 |
| ARLENE C ALMAZAN MD | PSYCHIATRIST | 40 | $271,987 | $0 | $28,665 | $300,652 | 4 |
| THOMAS MCADAM MBA | CEO | - | $0 | $227,658 | $64,655 | $292,313 | 4 |
| TERESA HERMIDA MD | PSYCHIATRIST | 40 | $265,728 | $0 | $14,447 | $280,175 | 4 |
| EMIL BUKHER NP | NURSE PRACTI | 40 | $222,486 | $0 | $30,485 | $252,971 | 3 |
| PAIGE MCINERNEY DO | PSYCHIATRIST | 34 | $208,401 | $0 | $31,826 | $240,227 | 4 |
| JOSEE SHELLEY CPA | CFO | - | $0 | $179,516 | $23,961 | $203,477 | 4 |
| MELINDA MORISSETTE NP | NURSE PRACTI | 40 | $150,540 | $0 | $25,465 | $176,005 | 4 |
| DAVID BUCKNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERMA CORDICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GODDARD | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORMANDIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 8 paid, $2.0M · 455 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLENE C ALMAZAN MD | PSYCHIATRIST | 40 | $297,907 | $0 | $23,733 | $321,640 | 4 |
| JANINE D TAYLOR MD | MEDICAL DIRE | 40 | $262,043 | $0 | $36,655 | $298,698 | 4 |
| TERESA HERMIDA MD | PSYCHIATRIST | 40 | $260,069 | $0 | $13,444 | $273,513 | 4 |
| THOMAS MCADAM MBA | CEO | 40 | $0 | $196,652 | $71,514 | $268,166 | 4 |
| EMIL BUKHER NP | NURSE PRACTI | 40 | $221,856 | $0 | $23,658 | $245,514 | 3 |
| PAIGE MCINERNEY DO | PSYCHIATRIST | 34 | $197,175 | $0 | $30,254 | $227,429 | 4 |
| MELINDA MORISSETTE NP | NURSE PRACTI | 40 | $161,836 | $0 | $23,991 | $185,827 | 4 |
| JOSEE SHELLEY CPA | CFO | 40 | $0 | $146,701 | $23,417 | $170,118 | 4 |
| DAVID BUCKNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERMA CORDICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GODDARD | PRESIDENT/SE | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN NORMANDIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 8 paid, $1.9M · 437 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Medical Director/Psychiatrist | 40 | $260,779 | $0 | $36,122 | $296,901 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $269,820 | $0 | $20,585 | $290,405 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $194,251 | $69,226 | $263,477 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $243,838 | $0 | $13,422 | $257,260 | 4 |
| Bukher Emil NP | Nurse Practitioner | 40 | $203,740 | $0 | $23,038 | $226,778 | 4 |
| Paige McInerney DO | Psychiatrist | 34 | $194,600 | $0 | $30,514 | $225,114 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $167,050 | $21,309 | $188,359 | 4 |
| Melinda Morissette NP | Nurse Practioner | 40 | $159,881 | $0 | $24,358 | $184,239 | 4 |
| Samuel Goddard | President/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Normandin | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Guy Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Merrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Bucknam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Stratton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 8 paid, $1.8M · 458 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Medical Director | 40 | $238,228 | $0 | $32,639 | $270,867 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $245,985 | $0 | $19,318 | $265,303 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $179,017 | $68,519 | $247,536 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $226,702 | $0 | $7,736 | $234,438 | 4 |
| Bukher Emil NP | Nurse Practitioner Psychia | 40 | $205,547 | $0 | $20,279 | $225,826 | 4 |
| Paige McInerney DO | Psychiatrist | 34 | $165,957 | $0 | $26,401 | $192,358 | 4 |
| Melinda Morissette | Nurse Practioner | 40 | $150,106 | $0 | $22,612 | $172,718 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $139,808 | $19,564 | $159,372 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Samuel Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Guy Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Normandin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bucknam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 8 paid, $1.7M · 467 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Medical Director | 40 | $214,349 | $0 | $29,524 | $243,873 | 4 |
| Robert T Anderson MD | Medical Director, former | 40 | $219,052 | $0 | $13,685 | $232,737 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $179,654 | $52,034 | $231,688 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $213,143 | $0 | $18,173 | $231,316 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $219,990 | $0 | $7,404 | $227,394 | 4 |
| Bukher Emil NP | Nurse Practitioner Psychia | 40 | $190,786 | $0 | $19,998 | $210,784 | 4 |
| Paige McInerney DO | Psychiatrist | 34 | $163,473 | $0 | $26,446 | $189,919 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $132,990 | $17,813 | $150,803 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Samuel Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Lori Fowle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Normandin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Johnson PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 8 paid, $1.6M · 478 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Psychiatrist | 40 | $205,830 | $0 | $25,947 | $231,777 | 4 |
| Robert T Anderson MD | Medical Director | 40 | $216,761 | $0 | $9,023 | $225,784 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $178,529 | $39,618 | $218,147 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $206,191 | $0 | $6,605 | $212,796 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $197,240 | $0 | $15,379 | $212,619 | 4 |
| Bukher Emil NP | Nurse Practitioner Psychia | 40 | $187,648 | $0 | $17,567 | $205,215 | 4 |
| Paige McInerney DO | Psychiatrist | 34 | $169,333 | $0 | $22,902 | $192,235 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $128,395 | $14,508 | $142,903 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Samuel Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Lori Fowle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Normandin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Johnson PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Cousins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 8 paid, $1.7M · 439 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Psychiatrist | 40 | $204,297 | $0 | $25,841 | $230,138 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $199,408 | $0 | $25,541 | $224,949 | 4 |
| Robert T Anderson MD | Medical Director | 40 | $214,587 | $0 | $8,909 | $223,496 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $172,749 | $48,399 | $221,148 | 4 |
| Bukher Emil NP | Nurse Practitioner Psychia | 40 | $194,547 | $0 | $18,040 | $212,587 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $196,198 | $0 | $15,689 | $211,887 | 4 |
| Paige McInerney DO | Psychiatrist | 40 | $175,371 | $0 | $22,387 | $197,758 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $117,438 | $17,916 | $135,354 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Samuel Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Alison Jones Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Fowle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Normandin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Johnson PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 8 paid, $1.6M · 428 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Psychiatrist | 40 | $197,394 | $0 | $25,712 | $223,106 | 4 |
| Robert T Anderson MD | Medical Director | 40 | $212,403 | $0 | $9,177 | $221,580 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $194,444 | $0 | $24,962 | $219,406 | 4 |
| Bukher Emil NP | Nurse Practitioner Psychiatry | 40 | $193,012 | $0 | $24,846 | $217,858 | 4 |
| Paige McInerney DO | Psychiatrist | 40 | $182,067 | $0 | $22,415 | $204,482 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $181,214 | $0 | $15,038 | $196,252 | 4 |
| Thomas McAdam MBA | Chief Executive Officer | 40 | $0 | $122,622 | $52,761 | $175,383 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $107,788 | $17,570 | $125,358 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick S A Flood | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Jones Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Fowle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Dorval | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Johnson PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 8 paid, $1.6M · 420 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Psychiatrist | 40 | $215,328 | $0 | $25,870 | $241,198 | 4 |
| Teresa Hermida MD | Psychiatrist | 40 | $195,955 | $0 | $25,088 | $221,043 | 4 |
| Paige McInerney DO | Psychiatrist | 40 | $185,042 | $0 | $22,651 | $207,693 | 4 |
| Robert T Anderson MD | Medical Director | 40 | $191,080 | $0 | $7,872 | $198,952 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $181,487 | $0 | $14,995 | $196,482 | 4 |
| Sharon Marble MD | Psychiatrist | 40 | $179,373 | $0 | $1,711 | $181,084 | 4 |
| Thomas McAdam | Chief Executive Officer | 40 | $0 | $149,189 | $25,003 | $174,192 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $115,796 | $16,925 | $132,721 | 4 |
| Patsy Garside Crockett | President/Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Samuel N Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Alison Jones Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick S A Flood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Dorval | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William I Branch | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 8 paid, $1.5M · 403 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janine D Taylor MD | Psychiatrist | 40 | $196,071 | $0 | $24,683 | $220,754 | 4 |
| Teresa Hermida | Psychiatrist | 40 | $189,796 | $0 | $23,973 | $213,769 | 4 |
| Paige McInerney | Psychiatrist | 40 | $181,891 | $0 | $21,418 | $203,309 | 4 |
| Arlene C Almazan MD | Psychiatrist | 40 | $181,713 | $0 | $14,173 | $195,886 | 4 |
| Emil Bukher | Nurse Practitioner | 40 | $171,112 | $0 | $23,160 | $194,272 | 4 |
| Robert T Anderson MD | Medical Director | 40 | $179,774 | $0 | $8,134 | $187,908 | 4 |
| Thomas McAdam | Chief Executive Officer | 40 | $0 | $159,703 | $26,093 | $185,796 | 4 |
| Josee Shelley CPA | Chief Financial Officer | 40 | $0 | $108,793 | $16,031 | $124,824 | 4 |
| Carol Norcross | President/Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Samuel N Goddard | Vice President/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Alison Jones Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick S A Flood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri T Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garside Crockett | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| MST ASSOCIATES | COLUMBIA, MO | TRAINING | $160,399 |
| HART CONSULTING | GARDINER, ME | SUB-CONTRACTOR | $130,984 |
2023 · 4 contractors · $483K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART CONSULTING | GARDINER, ME | SUB-CONTRACTOR | $130,616 |
| ASCENT SERVICES PC | VASSALBORO, ME | SUB-CONTRACTOR | $130,229 |
| RUMFORD GROUP HOMES INC | RUMFORD, ME | SUBCONTRACTOR | $116,311 |
| MST ASSOCIATES | COLUMBIA, MO | TRAINING | $105,752 |
2022 · 2 contractors · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASCENT SERVICES PC | VASSALBORO, ME | SUB-CONTRACTOR | $156,631 |
| HART CONSULTING | GARDINER, ME | SUB-CONTRACTOR | $139,200 |
2021 · 2 contractors · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL PROPERTIES LLC | AUGUSTA, ME | RENTAL EXP SUB. | $132,462 |
| HART CONSULTING | GARDINER, ME | SUB-CONTRACTOR | $127,520 |
2020 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL PROPERTIES LLC | AUGUSTA, ME | RENTAL EXP SUB. | $166,817 |
2019 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jim Pepin - Pepin Properties | Sidney, ME | Rental expense subsidies | $140,767 |
2018 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jim Pepin - Pepin Properties | Sidney, ME | Rental expense subsidies | $161,044 |
2017 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jim PepinPepin Properties | Sidney, ME | Rental expense subsidies | $147,082 |
2016 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| MST Associates LLC | Columbia, MO | Training & accreditation | $113,046 |
2015 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| MST Associates LLC | Columbia, MO | Training & accreditation | $127,490 |
2014 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bernstein Shur Counselors at Law | Portland, ME | Legal services | $119,587 |
| MST Associates LLC | Columbia, MO | Training & accreditation | $118,513 |
2013 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| MST Associates LLC | Training | $128,821 |
2012 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Health Plans Inc | Westborough, MA | Health insurance | $2,290,631 |
| Maine Employers Mutual Ins | Lewiston, ME | Workman's Comp Insurance | $148,169 |
| UNUM | Atlanta, GA | Insurance | $141,625 |
| MST Associates LLC | Columbia, MO | Training | $127,957 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $107K
Listed grants add up to $106,776; the return's “grants paid” expense line says $1,651,484. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $235K
Listed grants add up to $235,215; the return's “grants paid” expense line says $1,960,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $192K
Listed grants add up to $192,138; the return's “grants paid” expense line says $1,893,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $179K
Listed grants add up to $179,187; the return's “grants paid” expense line says $1,877,879. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $142K
Listed grants add up to $142,202; the return's “grants paid” expense line says $1,874,870. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $116K
Listed grants add up to $115,747; the return's “grants paid” expense line says $1,558,952. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $438K
Listed grants add up to $438,333; the return's “grants paid” expense line says $1,851,234. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $694K
Listed grants add up to $694,129; the return's “grants paid” expense line says $2,232,236. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $48,537,083 | $47,494,193 | $30,308,954 | $20,490,114 | $9,177,337 | $38,401,808 | $346,475 | 528 | 56 |
| 2023 · Form 990 | ||||||||
| $44,979,489 | $41,613,012 | $27,977,292 | $18,950,038 | $6,916,649 | $37,292,305 | $1,346,121 | 470 | 61 |
| 2022 · Form 990 | ||||||||
| $41,848,534 | $39,376,234 | $18,573,677 | $7,954,790 | $4,941,977 | $36,423,213 | $303,137 | 461 | 65 |
| 2021 · Form 990 | ||||||||
| $37,066,916 | $36,435,021 | $15,930,308 | $5,480,616 | $4,740,546 | $31,933,617 | $301,657 | 463 | 63 |
| 2020 · Form 990 | ||||||||
| $37,798,885 | $36,915,702 | $14,590,081 | $4,925,884 | $7,624,661 | $29,627,100 | $285,601 | 455 | 55 |
| 2019 · Form 990 | ||||||||
| $30,842,620 | $31,499,721 | $16,190,954 | $3,960,346 | $2,120,964 | $28,239,600 | $278,726 | 437 | 84 |
| 2018 · Form 990 | ||||||||
| $31,076,815 | $30,493,353 | $12,156,250 | $4,613,942 | $2,382,525 | $28,274,460 | $254,996 | 458 | 48 |
| 2017 · Form 990 | ||||||||
| $30,348,940 | $30,122,705 | $11,128,475 | $3,646,017 | $3,150,914 | $26,904,679 | $297,001 | 467 | 38 |
| 2016 · Form 990 | ||||||||
| $27,508,447 | $26,822,906 | $9,620,580 | $3,419,782 | $3,503,403 | $23,686,182 | $214,129 | 478 | 37 |
| 2015 · Form 990 | ||||||||
| $26,337,112 | $26,215,334 | $7,909,596 | $2,734,241 | $2,692,640 | $23,230,211 | $218,228 | 439 | 44 |
| 2014 · Form 990 | ||||||||
| $26,276,987 | $25,891,561 | $7,152,726 | $2,612,463 | $3,331,062 | $22,553,116 | $216,034 | 428 | 43 |
| 2013 · Form 990 | ||||||||
| $24,460,261 | $24,237,196 | $6,764,853 | $2,227,037 | $3,489,510 | $20,583,024 | $206,490 | 420 | 0 |
| 2012 · Form 990 | ||||||||
| $23,403,544 | $23,236,232 | $5,433,998 | $2,003,972 | $2,928,679 | $20,210,326 | $187,908 | 403 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- KENNEBEC MENTAL HEALTH ASSOCIATES INC Waterville, ME · 7 people in common (Arlene C Almazan Md, Carol Axtell, Josee Shelley Cpa) · related organization (Schedule R)
- KMHA REAL ESTATE INC Waterville, ME · 7 people in common (Arlene C Almazan Md, Emil Bukher Np, Josee Shelley Cpa) · related organization (Schedule R)
- KMHA FOUNDATION INC Waterville, ME · 7 people in common (Arlene C Almazan Md, Emil Bukher Np, Josee Shelley Cpa) · related organization (Schedule R)
Funders of this organization
13 grantors reported grants to this organization, $3,275,868 in all, tax years 2011 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| KMHA FOUNDATION INC | $1,722,989 | 12 | $536,939 | 2024 | 2012-2022, 2024 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $619,484 | 1 | $619,484 | 2022 | 2022 | DAF sponsor | Exact | show |
| HEALTHY ACADIA | $399,348 | 6 | $65,789 | 2024 | 2019-2024 | Public charity | Exact | show |
| UNITED WAY OF KENNEBEC VALLEY | $231,597 | 12 | $37,841 | 2024 | 2013-2024 | Public charity | Exact | show |
| MAINE COMMUNITY FOUNDATION INC | $109,399 | 6 | $14,000 | 2024 | 2015, 2020-2024 | DAF sponsor | Exact | show |
| UNITED WAY OF MID-MAINE | $78,000 | 7 | $10,000 | 2020 | 2014-2020 | Public charity | Exact | show |
| MAINE BEHAVIORAL HEALTH PARTNERSHIP | $50,000 | 1 | $50,000 | 2011 | 2011 | Public charity | Exact | show |
| DAVIS FAMILY FOUNDATION | $35,000 | 2 | $15,000 | 2020 | 2018, 2020 | Public charity | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $10,000 | 1 | $10,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| UNITED WAY OF THE TRI VALLEY AREA | $9,250 | 5 | $0 | 2024 | 2020-2024 | Public charity | Exact | show |
| BANGOR SAVINGS BANK FOUNDATION | $9,000 | 2 | $4,000 | 2024 | 2020, 2024 | Private foundation | Fuzzy filed as “Kennebec Valley Mental Health Center” | show |
| AMAZONSMILE FOUNDATION | $1,451 | 4 | $205 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “KENNEBEC VALLEY MENTAL HEALTH CENTER” | show |
| GAP FOUNDATION | $350 | 1 | $350 | 2023 | 2023 | Private foundation | Fuzzy filed as “KENNEBEC VALLEY MENTAL HEALTH CENTER” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AROOSTOOK MENTAL HEALTH SERVICES INC | ME | F80 | $28,714,720 | $28,223,847 | PSYCHIATRIST | $322,363 | Same NTEE code F80, revenue within 2x, same state |
| RIVEON MENTAL HEALTH AND RECOVERY | OH | F80 | $24,575,576 | $27,451,974 | ADV PRACTICE NURSE | $201,423 | Same NTEE code F80, revenue within 2x |
| BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES | MA | F80 | $35,669,539 | $35,425,146 | PRESIDENT AND CEO END 5/30/25 | $351,415 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | NJ | F80 | $25,950,407 | $25,885,176 | CEO | $341,124 | Same NTEE code F80, revenue within 2x, similar mission |
| MENTAL HEALTH ASSOCIATION IN TULSA INC | OK | F80 | $25,331,269 | $23,648,781 | CEO | $173,767 | Same NTEE code F80, revenue within 2x |
| RUTLAND MENTAL HEALTH SERVICE INC | VT | F80 | $36,154,513 | $37,736,851 | MEDICAL DIRE | $291,672 | Same NTEE code F80, revenue within 2x |
| TENNESSEE VOICES FOR CHILDREN | TN | F80 | $24,272,103 | $23,053,204 | CEO | $412,203 | Same NTEE code F80, revenue within 2x |
| PENN FOUNDATION INC | PA | F80 | $28,678,757 | $34,108,962 | Trustee | $449,149 | Same NTEE code F80, revenue within 2x |
| PEOPLE ENCOURAGING PEOPLE INC | MD | F80 | $28,441,473 | $30,195,265 | VICE PRESIDENT/CFO | $364,377 | Same NTEE code F80, revenue within 2x |
| DANVILLE PITTSYLVANIA COMMUNITY SERVICES | VA | F80 | $34,975,839 | $32,420,198 | EXECUTIVE DIRECTOR | $353,336 | Same NTEE code F80, revenue within 2x |
| THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC | PA | F80 | $33,345,622 | $30,537,461 | CHIEF FINANCIAL OFFICER | $162,268 | Same NTEE code F80, revenue within 2x |
| WELLSTONE INC | AL | F80 | $25,940,539 | $20,991,369 | PSYCHIATRIST | $331,137 | Same NTEE code F80, revenue within 2x |
| PORTAGE PATH COMMUNITY MENTAL HEALTH CENTER | OH | F80 | $17,365,224 | $16,817,089 | MD | $393,589 | Same NTEE code F80, revenue within 5x |
| MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | NY | F80 | $10,730,170 | $10,497,515 | EXECUTIVE DI | $173,451 | Same NTEE code F80, revenue within 5x, similar mission |
| MENTAL HEALTH CONNECTICUT INC | CT | F80 | $16,934,712 | $16,856,854 | PRESIDENT/CE | $300,498 | Same NTEE code F80, revenue within 5x |
| MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES INC | NY | F80 | $16,769,971 | $15,054,190 | CEO | $145,373 | Same NTEE code F80, revenue within 5x |
| MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC | NY | F80 | $22,167,360 | $21,984,536 | EXECUTIVE DI | $296,769 | Same NTEE code F80, revenue within 5x |
| MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO | CA | F80 | $21,871,811 | $22,099,979 | President & CEO | $272,609 | Same NTEE code F80, revenue within 5x |
| MENTAL HEALTH ASSOCIATION IN INDIANA INC | IN | F80 | $16,331,168 | $16,991,301 | PRESIDENT/CEO | $182,899 | Same NTEE code F80, revenue within 5x |
| ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC | NY | F80 | $11,471,981 | $11,325,835 | CEO | $265,956 | Same NTEE code F80, revenue within 5x |
| FRONTIER BEHAVIORAL HEALTH SPOKANE MENTAL HEALTH | WA | F80 | $98,214,153 | $97,723,573 | Chief Medical Officer | $479,258 | Same NTEE code F80, revenue within 5x |
| POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC | WV | F80 | $13,003,538 | $13,461,844 | EXECUTIVE DIRECTOR | $127,773 | Same NTEE code F80, revenue within 5x |
| ORCHARD PLACE | IA | F80 | $22,766,168 | $23,977,377 | CHIEF MEDICAL OFFICER | $420,106 | Same NTEE code F80, revenue within 5x, similar mission |
| ADVOCACY ALLIANCE | PA | F80 | $14,102,171 | $15,610,564 | CEO | $221,246 | Same NTEE code F80, revenue within 5x, similar mission |
| NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO | MS | F80 | $22,646,384 | $20,325,918 | Executive Director | $131,612 | Same NTEE code F80, revenue within 5x |
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 · $47,494,193 spent · pay $33,891,518 · grants $1,651,484 · events $341,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,174,251 | $23,960,110 | $2,214,141 | - | 55.1% | |
| Other employee benefits | $4,604,799 | $4,155,507 | $449,292 | - | 9.7% | |
| Fees: management | $3,395,543 | - | $3,395,543 | - | 7.1% | |
| Occupancy | $2,639,855 | $2,457,695 | $182,160 | - | 5.6% | |
| Information technology | $2,106,429 | $2,106,429 | - | - | 4.4% | |
| Payroll taxes | $1,940,516 | $1,751,179 | $189,337 | - | 4.1% | |
| Grants to US individuals | $1,544,708 | $1,544,708 | - | - | 3.3% | |
| Pension plan contributions | $825,477 | $744,935 | $80,542 | - | 1.7% | |
| Travel | $789,379 | $727,937 | $61,442 | - | 1.7% | |
| Fees: other services | $755,312 | $576,591 | $178,721 | - | 1.6% | |
| Other (as described) | SUPPLIES AND FOOD | $546,572 | $400,102 | $146,470 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $346,475 | $346,475 | - | - | 0.7% | |
| Conferences, conventions and meetings | $341,281 | $211,448 | $129,833 | - | 0.7% | |
| All other expenses | $257,409 | $4,108,115 | -$3,850,706 | - | 0.5% | |
| Other (as described) | PROVIDER TAX | $243,422 | $243,422 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $185,460 | $34,105 | $151,355 | - | 0.4% |
| Insurance | $157,226 | $74,645 | $82,581 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $130,513 | $123,804 | $6,709 | - | 0.3% |
| Grants to US organizations and governments | $106,776 | $106,776 | - | - | 0.2% | |
| Office expenses | $97,941 | $8,239 | $89,702 | - | 0.2% | |
| Depreciation and depletion | $94,101 | $94,101 | - | - | 0.2% | |
| Fees: legal | $76,472 | $66,639 | $9,833 | - | 0.2% | |
| Fees: accounting | $70,690 | - | $70,690 | - | 0.1% | |
| Advertising and promotion | $63,559 | $774 | $62,785 | - | 0.1% | |
| Interest | $27 | $27 | - | - | 0.0% | |
| Total | $47,494,193 | 100% |
2023 · Form 990 · $41,613,012 spent · pay $29,352,487 · grants $1,960,905 · events $308,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,664,480 | $21,807,873 | $1,856,607 | - | 56.9% | |
| Other employee benefits | $3,309,916 | $3,009,459 | $300,457 | - | 8.0% | |
| Fees: management | $2,605,968 | - | $2,605,968 | - | 6.3% | |
| Occupancy | $2,128,520 | $1,995,937 | $132,583 | - | 5.1% | |
| Information technology | $1,957,956 | $1,957,956 | - | - | 4.7% | |
| Grants to US individuals | $1,723,669 | $1,723,669 | - | - | 4.1% | |
| Payroll taxes | $1,711,151 | $1,555,822 | $155,329 | - | 4.1% | |
| Fees: other services | $784,939 | $659,684 | $125,255 | - | 1.9% | |
| Travel | $731,984 | $662,338 | $69,646 | - | 1.8% | |
| Pension plan contributions | $666,940 | $606,399 | $60,541 | - | 1.6% | |
| Other (as described) | PROVIDER TAX | $492,870 | $492,870 | - | - | 1.2% |
| Other (as described) | SUPPLIES AND FOOD | $445,397 | $371,289 | $74,108 | - | 1.1% |
| Conferences, conventions and meetings | $308,205 | $191,144 | $117,061 | - | 0.7% | |
| Grants to US organizations and governments | $237,236 | $237,236 | - | - | 0.6% | |
| All other expenses | $213,881 | $3,265,279 | -$3,051,398 | - | 0.5% | |
| Insurance | $143,471 | $70,636 | $72,835 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $113,074 | $76,932 | $36,142 | - | 0.3% |
| Other (as described) | RECRUITMENT | $107,479 | $100,684 | $6,795 | - | 0.3% |
| Office expenses | $76,184 | $3,370 | $72,814 | - | 0.2% | |
| Fees: accounting | $68,999 | $12,517 | $56,482 | - | 0.2% | |
| Advertising and promotion | $65,984 | $634 | $65,350 | - | 0.2% | |
| Depreciation and depletion | $41,302 | $41,302 | - | - | 0.1% | |
| Fees: legal | $13,081 | - | $13,081 | - | 0.0% | |
| Interest | $326 | $326 | - | - | 0.0% | |
| Total | $41,613,012 | 100% |
2022 · Form 990 · $39,376,234 spent · pay $27,385,730 · grants $1,893,754 · events $337,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,655,405 | $19,931,969 | $1,723,436 | - | 55.0% | |
| Other employee benefits | $3,354,695 | $3,035,268 | $319,427 | - | 8.5% | |
| Fees: management | $2,459,918 | - | $2,459,918 | - | 6.2% | |
| Occupancy | $2,326,084 | $2,197,506 | $128,578 | - | 5.9% | |
| Information technology | $1,770,442 | $1,770,442 | - | - | 4.5% | |
| Grants to US individuals | $1,699,888 | $1,699,888 | - | - | 4.3% | |
| Payroll taxes | $1,537,835 | $1,391,406 | $146,429 | - | 3.9% | |
| Fees: other services | $754,231 | $699,320 | $54,911 | - | 1.9% | |
| Travel | $565,585 | $507,768 | $57,817 | - | 1.4% | |
| Other (as described) | SUPPLIES AND FOOD | $538,035 | $452,133 | $85,902 | - | 1.4% |
| Pension plan contributions | $534,658 | $483,749 | $50,909 | - | 1.4% | |
| Other (as described) | PROVIDER TAX | $491,290 | $491,290 | - | - | 1.2% |
| Conferences, conventions and meetings | $337,417 | $246,015 | $91,402 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $303,137 | $303,137 | - | - | 0.8% | |
| All other expenses | $213,313 | $3,137,998 | -$2,924,685 | - | 0.5% | |
| Grants to US organizations and governments | $193,866 | $193,866 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $127,553 | $41,110 | $86,443 | - | 0.3% |
| Insurance | $117,331 | $69,429 | $47,902 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $117,021 | $78,064 | $38,957 | - | 0.3% |
| Fees: accounting | $83,241 | $14,412 | $68,829 | - | 0.2% | |
| Office expenses | $68,902 | $1,077 | $67,825 | - | 0.2% | |
| Advertising and promotion | $66,298 | $560 | $65,738 | - | 0.2% | |
| Depreciation and depletion | $36,748 | $36,748 | - | - | 0.1% | |
| Fees: legal | $22,663 | $14,237 | $8,426 | - | 0.1% | |
| Interest | $678 | $678 | - | - | 0.0% | |
| Total | $39,376,234 | 100% |
2021 · Form 990 · $36,435,021 spent · pay $25,435,959 · grants $1,877,879 · events $227,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,951,380 | $17,935,636 | $2,015,744 | - | 54.8% | |
| Other employee benefits | $3,190,701 | $2,821,651 | $369,050 | - | 8.8% | |
| Fees: management | $2,226,087 | - | $2,226,087 | - | 6.1% | |
| Occupancy | $1,875,954 | $1,757,900 | $118,054 | - | 5.1% | |
| Grants to US individuals | $1,698,692 | $1,698,692 | - | - | 4.7% | |
| Information technology | $1,659,212 | $1,659,212 | - | - | 4.6% | |
| Payroll taxes | $1,459,290 | $1,290,502 | $168,788 | - | 4.0% | |
| Fees: other services | $1,038,863 | $666,999 | $371,864 | - | 2.9% | |
| Pension plan contributions | $532,931 | $471,290 | $61,641 | - | 1.5% | |
| Other (as described) | SUPPLIES AND FOOD | $447,806 | $341,259 | $106,547 | - | 1.2% |
| Travel | $446,758 | $405,467 | $41,291 | - | 1.2% | |
| Other (as described) | PROVIDER TAX | $431,166 | $431,166 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $301,657 | $301,657 | - | - | 0.8% | |
| Conferences, conventions and meetings | $227,863 | $147,301 | $80,562 | - | 0.6% | |
| Grants to US organizations and governments | $179,187 | $179,187 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $161,179 | $37,821 | $123,358 | - | 0.4% |
| All other expenses | $154,045 | $2,899,317 | -$2,745,272 | - | 0.4% | |
| Other (as described) | RECRUITMENT | $112,115 | $105,178 | $6,937 | - | 0.3% |
| Insurance | $105,780 | $68,706 | $37,074 | - | 0.3% | |
| Office expenses | $82,477 | $8,739 | $73,738 | - | 0.2% | |
| Advertising and promotion | $58,528 | $5,290 | $53,238 | - | 0.2% | |
| Fees: accounting | $34,636 | $720 | $33,916 | - | 0.1% | |
| Depreciation and depletion | $32,602 | $32,602 | - | - | 0.1% | |
| Fees: legal | $25,092 | $15,306 | $9,786 | - | 0.1% | |
| Interest | $1,020 | $1,020 | - | - | 0.0% | |
| Total | $36,435,021 | 100% |
2020 · Form 990 · $36,915,702 spent · pay $23,125,535 · grants $1,874,870 · events $121,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,304,225 | $16,062,705 | $2,241,520 | - | 49.6% | |
| Other (as described) | CONTRIBUTIONS | $3,684,688 | - | $3,684,688 | - | 10.0% |
| Other employee benefits | $2,802,336 | $2,463,545 | $338,791 | - | 7.6% | |
| Fees: management | $2,063,884 | - | $2,063,884 | - | 5.6% | |
| Occupancy | $1,804,897 | $1,695,880 | $109,017 | - | 4.9% | |
| Grants to US individuals | $1,732,668 | $1,732,668 | - | - | 4.7% | |
| Information technology | $1,699,677 | $1,699,677 | - | - | 4.6% | |
| Payroll taxes | $1,281,119 | $1,126,237 | $154,882 | - | 3.5% | |
| Other (as described) | SUPPLIES AND FOOD | $579,574 | $285,180 | $294,394 | - | 1.6% |
| Fees: other services | $514,133 | $319,573 | $194,560 | - | 1.4% | |
| Pension plan contributions | $452,254 | $397,578 | $54,676 | - | 1.2% | |
| Other (as described) | PROVIDER TAX | $365,228 | $365,228 | - | - | 1.0% |
| Travel | $352,579 | $326,083 | $26,496 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $285,601 | $285,601 | - | - | 0.8% | |
| All other expenses | $199,326 | $2,814,765 | -$2,615,439 | - | 0.5% | |
| Grants to US organizations and governments | $142,202 | $142,202 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $134,862 | $26,773 | $108,089 | - | 0.4% |
| Conferences, conventions and meetings | $121,350 | $54,213 | $67,137 | - | 0.3% | |
| Insurance | $95,415 | $66,969 | $28,446 | - | 0.3% | |
| Office expenses | $76,275 | $554 | $75,721 | - | 0.2% | |
| Fees: legal | $51,580 | $43,385 | $8,195 | - | 0.1% | |
| Fees: accounting | $49,635 | $7,500 | $42,135 | - | 0.1% | |
| Advertising and promotion | $48,251 | - | $48,251 | - | 0.1% | |
| Interest | $44,720 | $1,270 | $43,450 | - | 0.1% | |
| Depreciation and depletion | $29,223 | $29,223 | - | - | 0.1% | |
| Total | $36,915,702 | 100% |
2019 · Form 990 · $31,499,721 spent · pay $21,887,977 · grants $1,558,952 · events $198,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,262,810 | $15,800,715 | $1,462,095 | - | 54.8% | |
| Other employee benefits | $2,660,830 | $2,377,900 | $282,930 | - | 8.4% | |
| Fees: management | $1,991,757 | - | $1,991,757 | - | 6.3% | |
| Occupancy | $1,724,359 | $1,617,850 | $106,509 | - | 5.5% | |
| Information technology | $1,709,777 | $1,709,777 | - | - | 5.4% | |
| Grants to US individuals | $1,443,205 | $1,443,205 | - | - | 4.6% | |
| Payroll taxes | $1,246,043 | $1,113,550 | $132,493 | - | 4.0% | |
| Other (as described) | Provider tax | $500,629 | $500,629 | - | - | 1.6% |
| Travel | $494,905 | $457,534 | $37,371 | - | 1.6% | |
| Pension plan contributions | $439,568 | $392,828 | $46,740 | - | 1.4% | |
| Other (as described) | Supplies and food | $404,358 | $339,995 | $64,363 | - | 1.3% |
| Fees: other services | $370,852 | $359,486 | $11,366 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $278,726 | $278,726 | - | - | 0.9% | |
| All other expenses | $199,947 | $91,802 | $108,145 | - | 0.6% | |
| Conferences, conventions and meetings | $198,323 | $137,640 | $60,683 | - | 0.6% | |
| Fees: legal | $121,992 | $87,852 | $34,140 | - | 0.4% | |
| Grants to US organizations and governments | $115,747 | $115,747 | - | - | 0.4% | |
| Other (as described) | Bad debt expense | $95,637 | $95,637 | - | - | 0.3% |
| Insurance | $86,734 | $61,369 | $25,365 | - | 0.3% | |
| Office expenses | $54,377 | $785 | $53,592 | - | 0.2% | |
| Advertising and promotion | $42,897 | $3,194 | $39,703 | - | 0.1% | |
| Fees: accounting | $29,581 | $7,996 | $21,585 | - | 0.1% | |
| Depreciation and depletion | $24,915 | $24,915 | - | - | 0.1% | |
| Interest | $1,752 | $1,674 | $78 | - | 0.0% | |
| Other (as described) | Administration and supp | $0 | $2,404,196 | -$2,404,196 | - | 0.0% |
| Total | $31,499,721 | 100% |
2018 · Form 990 · $30,493,353 spent · pay $20,814,822 · grants $1,851,234 · events $170,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,581,712 | $15,096,984 | $1,484,728 | - | 54.4% | |
| Other employee benefits | $2,499,742 | $2,232,008 | $267,734 | - | 8.2% | |
| Fees: management | $1,968,681 | - | $1,968,681 | - | 6.5% | |
| Occupancy | $1,693,219 | $1,560,857 | $132,362 | - | 5.6% | |
| Information technology | $1,479,073 | $1,479,073 | - | - | 4.9% | |
| Grants to US individuals | $1,412,901 | $1,412,901 | - | - | 4.6% | |
| Payroll taxes | $1,190,742 | $1,063,208 | $127,534 | - | 3.9% | |
| Travel | $603,364 | $574,372 | $28,992 | - | 2.0% | |
| Other (as described) | Provider tax | $498,700 | $498,700 | - | - | 1.6% |
| Grants to US organizations and governments | $438,333 | $438,333 | - | - | 1.4% | |
| Other (as described) | Supplies and food | $396,902 | $351,776 | $45,126 | - | 1.3% |
| Fees: other services | $372,643 | $365,463 | $7,180 | - | 1.2% | |
| Pension plan contributions | $287,630 | $256,823 | $30,807 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $254,996 | $254,996 | - | - | 0.8% | |
| All other expenses | $187,144 | $73,798 | $113,346 | - | 0.6% | |
| Conferences, conventions and meetings | $170,630 | $104,824 | $65,806 | - | 0.6% | |
| Fees: legal | $143,423 | $83,758 | $59,665 | - | 0.5% | |
| Other (as described) | Bad debt expense | $95,158 | $95,158 | - | - | 0.3% |
| Insurance | $79,153 | $56,513 | $22,640 | - | 0.3% | |
| Advertising and promotion | $41,122 | $2,047 | $39,075 | - | 0.1% | |
| Fees: accounting | $40,298 | $17,648 | $22,650 | - | 0.1% | |
| Office expenses | $39,547 | $611 | $38,936 | - | 0.1% | |
| Depreciation and depletion | $16,741 | $16,741 | - | - | 0.1% | |
| Interest | $1,499 | $304 | $1,195 | - | 0.0% | |
| Other (as described) | Administration and supp | $0 | $2,461,868 | -$2,461,868 | - | 0.0% |
| Total | $30,493,353 | 100% |
2017 · Form 990 · $30,122,705 spent · pay $20,345,627 · grants $2,232,236 · events $223,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,693,941 | $14,309,566 | $1,384,375 | - | 52.1% | |
| Payroll taxes | $4,354,685 | $3,878,957 | $475,728 | - | 14.5% | |
| Fees: management | $1,731,246 | - | $1,643,501 | $87,745 | 5.7% | |
| Occupancy | $1,658,321 | $1,541,843 | $116,478 | - | 5.5% | |
| Information technology | $1,574,111 | $1,573,331 | $780 | - | 5.2% | |
| Grants to US individuals | $1,538,107 | $1,538,107 | - | - | 5.1% | |
| Grants to US organizations and governments | $694,129 | $694,129 | - | - | 2.3% | |
| Other (as described) | Provider tax | $643,477 | $643,477 | - | - | 2.1% |
| Travel | $598,535 | $572,599 | $25,936 | - | 2.0% | |
| Fees: other services | $365,204 | $282,383 | $82,821 | - | 1.2% | |
| Office expenses | $338,372 | $258,471 | $79,901 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $297,001 | $297,001 | - | - | 1.0% | |
| Conferences, conventions and meetings | $223,956 | $126,697 | $97,259 | - | 0.7% | |
| Other (as described) | Dues and fees | $88,696 | $55,947 | $32,749 | - | 0.3% |
| All other expenses | $87,541 | $19,035 | $68,506 | - | 0.3% | |
| Other (as described) | Bad debt expense | $83,564 | $83,564 | - | - | 0.3% |
| Insurance | $78,898 | $58,123 | $20,775 | - | 0.3% | |
| Advertising and promotion | $53,901 | $2,402 | $51,499 | - | 0.2% | |
| Depreciation and depletion | $19,020 | $19,020 | - | - | 0.1% | |
| Other (as described) | Administration and supp | $0 | $2,507,852 | -$2,507,852 | - | 0.0% |
| Total | $30,122,705 | 100% |
2016 · Form 990 · $26,822,906 spent · pay $18,602,312 · grants $1,106,803 · events $189,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,381,383 | $13,069,791 | $1,311,592 | - | 53.6% | |
| Other employee benefits | $4,006,800 | $3,543,458 | $463,342 | - | 14.9% | |
| Occupancy | $1,538,305 | $1,414,891 | $123,414 | - | 5.7% | |
| Fees: management | $1,527,656 | - | $1,439,048 | $88,608 | 5.7% | |
| Information technology | $1,484,135 | $1,484,135 | - | - | 5.5% | |
| Grants to US individuals | $1,106,803 | $1,106,803 | - | - | 4.1% | |
| Other (as described) | Provider tax | $590,939 | $590,939 | - | - | 2.2% |
| Fees: other services | $549,140 | $451,048 | $98,092 | - | 2.0% | |
| Travel | $546,772 | $519,819 | $26,953 | - | 2.0% | |
| Office expenses | $346,366 | $253,818 | $92,548 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $214,129 | $214,129 | - | - | 0.8% | |
| Conferences, conventions and meetings | $189,993 | $128,543 | $61,450 | - | 0.7% | |
| All other expenses | $121,818 | $24,714 | $97,104 | - | 0.5% | |
| Insurance | $72,029 | $55,466 | $16,563 | - | 0.3% | |
| Other (as described) | Dues and fees | $69,592 | $48,619 | $20,973 | - | 0.3% |
| Advertising and promotion | $30,542 | $1,444 | $29,098 | - | 0.1% | |
| Other (as described) | Bad debt expense | $30,209 | $30,209 | - | - | 0.1% |
| Depreciation and depletion | $16,295 | $16,295 | - | - | 0.1% | |
| Other (as described) | Administration and supp | $0 | $2,341,129 | -$2,341,129 | - | 0.0% |
| Total | $26,822,906 | 100% |
2015 · Form 990 · $26,215,334 spent · pay $18,284,219 · grants $1,129,217 · events $163,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,291,157 | $12,984,419 | $1,306,738 | - | 54.5% | |
| Other employee benefits | $3,774,834 | $3,357,360 | $417,474 | - | 14.4% | |
| Fees: management | $1,702,025 | - | $1,608,418 | $93,607 | 6.5% | |
| Occupancy | $1,597,962 | $1,481,873 | $116,089 | - | 6.1% | |
| Information technology | $1,384,595 | $1,384,595 | - | - | 5.3% | |
| Grants to US individuals | $1,129,217 | $1,129,217 | - | - | 4.3% | |
| Travel | $608,683 | $559,708 | $48,975 | - | 2.3% | |
| Other (as described) | Provider tax | $546,784 | $546,784 | - | - | 2.1% |
| Office expenses | $324,147 | $247,552 | $76,595 | - | 1.2% | |
| Fees: other services | $236,993 | $222,766 | $14,227 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $218,228 | $218,228 | - | - | 0.8% | |
| Conferences, conventions and meetings | $163,387 | $132,730 | $30,657 | - | 0.6% | |
| Insurance | $80,638 | $59,267 | $21,371 | - | 0.3% | |
| Other (as described) | Dues and fees | $64,393 | $59,902 | $4,491 | - | 0.2% |
| Other (as described) | Bad debt expense | $46,521 | $46,521 | - | - | 0.2% |
| Advertising and promotion | $21,612 | $599 | $21,013 | - | 0.1% | |
| Depreciation and depletion | $16,015 | $16,015 | - | - | 0.1% | |
| All other expenses | $8,143 | $18,349 | -$10,206 | - | 0.0% | |
| Other (as described) | Administration and supp | $0 | $2,010,853 | -$2,010,853 | - | 0.0% |
| Total | $26,215,334 | 100% |
2014 · Form 990 · $25,891,561 spent · pay $17,936,985 · grants $1,318,317 · events $127,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,130,851 | $12,931,816 | $1,199,035 | - | 54.6% | |
| Other employee benefits | $2,392,238 | $2,118,147 | $274,091 | - | 9.2% | |
| Fees: management | $1,679,007 | - | $1,508,045 | $170,962 | 6.5% | |
| Occupancy | $1,583,707 | $1,443,424 | $140,283 | - | 6.1% | |
| Grants to US individuals | $1,318,317 | $1,318,317 | - | - | 5.1% | |
| Information technology | $1,141,181 | $1,141,181 | - | - | 4.4% | |
| Payroll taxes | $1,015,375 | $928,710 | $86,665 | - | 3.9% | |
| Travel | $628,094 | $575,128 | $52,966 | - | 2.4% | |
| Fees: other services | $490,379 | $342,142 | $148,237 | - | 1.9% | |
| Other (as described) | Provider tax | $481,838 | $481,838 | - | - | 1.9% |
| Office expenses | $284,159 | $214,257 | $69,902 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $216,034 | $216,034 | - | - | 0.8% | |
| Pension plan contributions | $182,487 | $167,045 | $15,442 | - | 0.7% | |
| Conferences, conventions and meetings | $127,016 | $101,929 | $25,087 | - | 0.5% | |
| Other (as described) | Bad debt expense | $82,755 | $82,755 | - | - | 0.3% |
| Insurance | $82,221 | $59,955 | $22,266 | - | 0.3% | |
| Other (as described) | Dues and fees | $54,278 | $49,682 | $4,596 | - | 0.2% |
| Depreciation and depletion | $18,356 | $18,356 | - | - | 0.1% | |
| Advertising and promotion | $3,739 | $789 | $2,950 | - | 0.0% | |
| Other (as described) | Administration and supp | $0 | $1,963,742 | -$1,963,742 | - | 0.0% |
| All other expenses | -$20,471 | $23,893 | -$44,364 | - | -0.1% | |
| Total | $25,891,561 | 100% |
2013 · Form 990 · $24,237,196 spent · pay $16,537,625 · grants $1,361,880 · events $132,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,237,454 | $12,014,261 | $1,223,193 | - | 54.6% | |
| Other employee benefits | $1,987,032 | $1,727,669 | $259,363 | - | 8.2% | |
| Fees: management | $1,614,753 | - | $1,416,003 | $198,750 | 6.7% | |
| Occupancy | $1,568,567 | $1,409,722 | $158,845 | - | 6.5% | |
| Grants to US individuals | $1,361,880 | $1,361,880 | - | - | 5.6% | |
| Information technology | $1,019,790 | $1,019,790 | - | - | 4.2% | |
| Payroll taxes | $964,339 | $868,861 | $95,478 | - | 4.0% | |
| Travel | $623,984 | $573,090 | $50,894 | - | 2.6% | |
| Other (as described) | Provider tax | $441,099 | $441,099 | - | - | 1.8% |
| Fees: other services | $389,697 | $351,327 | $38,370 | - | 1.6% | |
| Office expenses | $277,520 | $204,449 | $73,071 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $206,490 | $206,490 | - | - | 0.9% | |
| Pension plan contributions | $142,310 | $129,057 | $13,253 | - | 0.6% | |
| Conferences, conventions and meetings | $132,883 | $111,488 | $21,395 | - | 0.5% | |
| Insurance | $86,153 | $64,378 | $21,775 | - | 0.4% | |
| Other (as described) | Dues and fees | $79,003 | $46,808 | $32,195 | - | 0.3% |
| Other (as described) | Bad debt expense | $73,047 | $73,047 | - | - | 0.3% |
| Depreciation and depletion | $20,407 | $20,407 | - | - | 0.1% | |
| Advertising and promotion | $17,182 | $9,985 | $7,197 | - | 0.1% | |
| Other (as described) | Administration and supp | $0 | $1,906,291 | -$1,906,291 | - | 0.0% |
| All other expenses | -$6,394 | $32,232 | -$38,626 | - | -0.0% | |
| Total | $24,237,196 | 100% |
2012 · Form 990 · $23,236,232 spent · pay $16,126,069 · grants $906,823 · events $154,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,986,849 | $11,706,552 | $1,280,297 | - | 55.9% | |
| Other employee benefits | $1,874,016 | $1,603,152 | $270,864 | - | 8.1% | |
| Fees: management | $1,550,999 | - | $1,374,810 | $176,189 | 6.7% | |
| Occupancy | $1,455,557 | $1,328,819 | $126,738 | - | 6.3% | |
| Information technology | $1,144,683 | $1,144,683 | - | - | 4.9% | |
| Payroll taxes | $945,713 | $850,286 | $95,427 | - | 4.1% | |
| Grants to US individuals | $906,823 | $906,823 | - | - | 3.9% | |
| Travel | $643,376 | $587,821 | $55,555 | - | 2.8% | |
| Other (as described) | Provider tax | $406,912 | $406,912 | - | - | 1.8% |
| Office expenses | $322,776 | $242,423 | $80,353 | - | 1.4% | |
| Fees: other services | $277,807 | $243,068 | $34,739 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $187,908 | $187,908 | - | - | 0.8% | |
| Conferences, conventions and meetings | $154,421 | $136,697 | $17,724 | - | 0.7% | |
| Pension plan contributions | $131,583 | $120,025 | $11,558 | - | 0.6% | |
| Insurance | $83,752 | $81,886 | $1,866 | - | 0.4% | |
| Other (as described) | Bad debt expense | $66,914 | $55,403 | $11,511 | - | 0.3% |
| Other (as described) | Dues and fees | $55,069 | $50,748 | $4,321 | - | 0.2% |
| Advertising and promotion | $46,207 | $32,004 | $14,203 | - | 0.2% | |
| Depreciation and depletion | $16,669 | $16,669 | - | - | 0.1% | |
| Other (as described) | Administration and supp | $0 | $1,926,785 | -$1,926,785 | - | 0.0% |
| All other expenses | -$21,802 | $21,897 | -$43,699 | - | -0.1% | |
| Total | $23,236,232 | 100% |
State business registration
- KENNEBEC BEHAVIORAL HEALTH ME, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | KENNEBEC BEHAVIORAL HEALTH | ME | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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