FMRS HEALTH SYSTEMS INC
Cite this
Plain text FMRS HEALTH SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/fmrs-health-systems-inc-550520303. Retrieved 2026-10-28.
APA furp.org. (n.d.). FMRS HEALTH SYSTEMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/fmrs-health-systems-inc-550520303
MLA “FMRS HEALTH SYSTEMS INC.” furp.org, tax years 2009–2024, https://furp.org/org/fmrs-health-systems-inc-550520303. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.5M · expenses $18.4M · assets $11.6M
- EIN
- 55-0520303
- Address
- 101 S EISENHOWER DR, BECKLEY, WV 25801-4929
- Website
- WWW.FMRS.ORG
- NTEE code
- F80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1974 (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
FMRS HEALTH SYSTEMS' MISSION IS TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PREVENTION, TREATMENT AND RECOVERY SERVICES, ENSURING THAT HELP TODAY LEADS TO A BETTER TOMORROW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Edward Bez | PHYSICIAN | 2013-2024 | $477,401 | $3,632,420 | 1 |
| Tammy Sauls | FAMILY NURSE PRACTITIONER | 2017-2024 | $138,236 | $1,068,703 | 1 |
| Mercedes Weikle | FAMILY NURSE PRACTITIONER | 2019-2024 | $136,273 | $822,176 | 1 |
| Randall Venable | CHIEF EXECUTIVE OFFICER | 2021-2024 | $153,009 | $579,639 | 1 |
| Scotty Rose | PHYSICIANS ASSISTANT | 2021-2024 | $147,547 | $553,778 | 1 |
| Jodie Kemlock | CHIEF FINANCIAL OFFICER | 2021-2024 | $108,140 | $304,665 | 1 |
| Ashlee Thomas | PHYSICIANS ASSISTANT | 2023-2024 | $143,594 | $280,745 | 1 |
| Michael Mays (former) | FORMER CHIEF EXECUTIVE OFFICER | 2009-2023 | $166,728 | $2,086,329 | 1 |
| Mary Redman (former) | CHIEF ADMINISTRATIVE OFFIC | 2009-2023 | $0 | $1,259,122 | 1 |
| Jennifer Hamick (former) | CHIEF OPERATIONS OFFICER | 2017-2023 | $0 | $633,232 | 1 |
| Shivkumar L Iyer (former) | PHYSICIAN | 2009-2011 | $218,198 | $421,845 | 1 |
| Michelle Pilkington (former) | PHYSICIAN ASSISTANT | 2016-2018 | $135,993 | $371,676 | 1 |
| Tracy King (former) | CHIEF CLINICAL OFFICER | 2021-2023 | $0 | $186,366 | 1 |
| Aditya Sharma (former) | PHYSICIAN | 2009 | $165,990 | $165,990 | 1 |
| Robert Stuart (former) | MONITORING & EVALUATION OFFICER | 2022 | $87,723 | $87,723 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Daniel Calvert | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Clyde Smith | VICE PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Janett Green | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Brad Wartella | AT LARGE EXECUTIVE COMMITT | 2014-2024 | 1 | $0 reported | 1 |
| Jeana Carr | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Linda Seldomridge | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Phil Sunstrom | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Marilyn Hall | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Betty Giles (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 1 |
| Jack Tanner (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 1 |
| Cleo Mathews (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Elizabeth Sizemore (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Beth Sizemore (former) | AT-LARGE COMMITTEE MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Dave Sotak (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Bruce Dickerson (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Angie Goff (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Michael Smith (former) | VICE- PRESIDENT | 2009-2013 | 1 | $0 reported | 1 |
| Ray Coleman (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Barbara Spencer (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 7 paid, $1.3M · 330 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $443,553 | $0 | $33,848 | $477,401 | 1 |
| RANDALL VENABLE | CHIEF EXECUTIVE OFFICER | 40 | $140,454 | $0 | $12,555 | $153,009 | 1 |
| SCOTTY ROSE | PHYSICIANS ASSISTANT | 40 | $129,255 | $0 | $18,292 | $147,547 | 1 |
| ASHLEE THOMAS | PHYSICIANS ASSISTANT | 40 | $123,103 | $0 | $20,491 | $143,594 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $121,477 | $0 | $16,759 | $138,236 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $116,799 | $0 | $19,474 | $136,273 | 1 |
| JODIE KEMLOCK | CHIEF FINANCIAL OFFICER | 40 | $90,501 | $0 | $17,639 | $108,140 | 1 |
| DANIEL CALVERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETT GREEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | AT LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SELDOMRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SUNSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.4M · 371 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $436,262 | $0 | $32,623 | $468,885 | 1 |
| MICHAEL MAYS | FORMER CHIEF EXECUTIVE OFFICER | 0 | $166,728 | $0 | $0 | $166,728 | 1 |
| RANDALL VENABLE | CHIEF EXECUTIVE OFFICER | 40 | $141,092 | $0 | $12,598 | $153,690 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $127,441 | $0 | $20,749 | $148,190 | 1 |
| SCOTTY ROSE | PHYSICIANS ASSISTANT | 40 | $120,941 | $0 | $17,192 | $138,133 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $120,959 | $0 | $16,306 | $137,265 | 1 |
| ASHLEE THOMAS | PHYSICIANS ASSISTANT | 40 | $117,218 | $0 | $19,933 | $137,151 | 1 |
| DANIEL CALVERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETT GREEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | AT LARGE EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE KEMLOCK | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY REDMAN | CHIEF ADMINISTRATIVE OFFIC | 40 | $0 | $0 | $0 | $0 | 1 |
| TRACY KING | CHIEF CLINICAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 10 paid, $1.4M · 346 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $276,267 | $0 | $29,702 | $305,969 | 1 |
| RANDALL VENABLE | CHIEF EXECUTIVE OFFICER | 40 | $137,381 | $0 | $12,517 | $149,898 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $130,968 | $0 | $13,342 | $144,310 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $119,798 | $0 | $17,019 | $136,817 | 1 |
| SCOTTY ROSE | PHYSICIANS ASSISTANT | 40 | $123,044 | $0 | $12,440 | $135,484 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $97,708 | $0 | $13,019 | $110,727 | 1 |
| MARY REDMAN | CHIEF ADMINISTRATIVE OFFIC | 40 | $92,420 | $0 | $16,478 | $108,898 | 1 |
| JODIE KEMLOCK | CHIEF FINANCIAL OFFICER | 40 | $83,950 | $0 | $15,367 | $99,317 | 1 |
| TRACY KING | CHIEF CLINICAL OFFICER | 40 | $84,145 | $0 | $10,251 | $94,396 | 1 |
| ROBERT STUART | MONITORING & EVALUATION OFFICER | 40 | $72,661 | $0 | $15,062 | $87,723 | 1 |
| JANETT GREEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | CHAIR NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 10 paid, $1.4M · 316 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $283,484 | $0 | $22,666 | $306,150 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER (THROUGH JUNE 2021) | 40 | $162,032 | $0 | $12,162 | $174,194 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $125,539 | $0 | $10,621 | $136,160 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $118,431 | $0 | $15,114 | $133,545 | 1 |
| SCOTTY ROSE | PHYSICIANS ASSISTANT | 40 | $124,539 | $0 | $8,075 | $132,614 | 1 |
| RANDALL VENABLE | CHIEF EXECUTIVE OFFICER (JULY 2021-PRESENT) | 40 | $113,067 | $0 | $9,975 | $123,042 | 1 |
| MARY REDMAN | CHIEF ADMINISTRATIVE OFFIC | 40 | $92,892 | $0 | $16,163 | $109,055 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $92,892 | $0 | $14,758 | $107,650 | 1 |
| JODIE KEMLOCK | CHIEF FINANCIAL OFFICER | 40 | $82,267 | $0 | $14,941 | $97,208 | 1 |
| TRACY KING | CHIEF CLINICAL OFFICER | 40 | $82,090 | $0 | $9,880 | $91,970 | 1 |
| DANIEL CALVERT | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETT GREEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 6 paid, $969K · 346 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $278,238 | $0 | $15,714 | $293,952 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $165,306 | $0 | $19,411 | $184,717 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $122,668 | $0 | $15,479 | $138,147 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $124,742 | $0 | $10,580 | $135,322 | 1 |
| MARY REDMAN | CHIEF ADMINISTRATIVE OFFICER | 40 | $94,128 | $0 | $16,295 | $110,423 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $94,123 | $0 | $12,028 | $106,151 | 1 |
| DANIEL CALVERT | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETT GREEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $916K · 347 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $263,767 | $0 | $20,313 | $284,080 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $154,533 | $0 | $17,916 | $172,449 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $116,326 | $0 | $14,430 | $130,756 | 1 |
| MERCEDES WEIKLE | FAMILY NURSE PRACTITIONER | 40 | $112,592 | $0 | $9,329 | $121,921 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $88,214 | $0 | $15,393 | $103,607 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $88,214 | $0 | $15,248 | $103,462 | 1 |
| DANIEL CALVERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 6 paid, $924K · 346 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $263,326 | $0 | $21,122 | $284,448 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $150,075 | $0 | $18,322 | $168,397 | 1 |
| MICHELLE PILKINGTON | PHYSICIAN ASSISTANT | 40 | $117,744 | $0 | $18,249 | $135,993 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $111,582 | $0 | $15,009 | $126,591 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $88,214 | $0 | $16,020 | $104,234 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $88,214 | $0 | $16,020 | $104,234 | 1 |
| DANIEL CALVERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SIZEMORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 6 paid, $887K · 343 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $255,152 | $0 | $16,412 | $271,564 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $145,754 | $0 | $20,503 | $166,257 | 1 |
| TAMMY SAULS | FAMILY NURSE PRACTITIONER | 40 | $112,729 | $0 | $14,617 | $127,346 | 1 |
| MICHELLE PILKINGTON | PHYSICIAN ASSISTANT | 40 | $107,096 | $0 | $13,129 | $120,225 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $85,462 | $0 | $15,546 | $101,008 | 1 |
| JENNIFER HAMICK | CHIEF OPERATIONS OFFICER | 40 | $85,462 | $0 | $15,546 | $101,008 | 1 |
| BRAD WARTELLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SIZEMORE | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 4 paid, $651K · 353 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $251,075 | $0 | $19,979 | $271,054 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $143,638 | $0 | $23,417 | $167,055 | 1 |
| MICHELLE PILKINGTON | PHYSICIAN ASSISTANT | 40 | $100,414 | $0 | $15,044 | $115,458 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $83,702 | $0 | $13,674 | $97,376 | 1 |
| BRAD WARTELLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SIZEMORE | AT-LARGE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $526K · 345 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $250,825 | $0 | $17,430 | $268,255 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $139,498 | $0 | $23,813 | $163,311 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $82,647 | $0 | $12,090 | $94,737 | 1 |
| CLYDE SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SIZEMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SOTAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | AT-LARGE EXCUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $427K · 335 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $176,787 | $0 | $10,049 | $186,836 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $132,880 | $0 | $21,039 | $153,919 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $76,341 | $0 | $10,150 | $86,491 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DICKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WARTELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $445K · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BEZ | PHYSICIAN | 40 | $193,778 | $0 | $20,048 | $213,826 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $129,044 | $0 | $13,909 | $142,953 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $76,593 | $0 | $11,686 | $88,279 | 1 |
| DANIEL CALVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DICKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $234K · 277 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $125,318 | $0 | $20,803 | $146,121 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $77,568 | $0 | $10,290 | $87,858 | 1 |
| DANIEL CALVERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DICKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $446K · 254 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIVKUMAR L IYER | PHYSICIAN | 40 | $199,554 | $0 | $18,644 | $218,198 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $121,504 | $0 | $20,536 | $142,040 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $75,818 | $0 | $10,092 | $85,910 | 1 |
| MICHAEL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DICKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GOFF | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 4 paid, $589K · 228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIVKUMAR L IYER | pHYSICIAN | 40 | $186,831 | $0 | $16,816 | $203,647 | 1 |
| ADITYA SHARMA | PHYSICIAN | 40 | $153,482 | $0 | $12,508 | $165,990 | 1 |
| MICHAEL E MAYS | CHIEF EXECUTIVE OFFICER | 40 | $118,802 | $0 | $19,386 | $138,188 | 1 |
| MARY REDMAN | CHIEF FINANCIAL OFFICER | 40 | $71,688 | $0 | $9,558 | $81,246 | 1 |
| JACK TANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANA CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALVERT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GOFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY COLEMAN | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $606K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIANS | $265,945 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE PROVIDER | $175,992 |
| AUTOMATED STATISTICS LLC | MARYSVILLE, WA | GRANT EVALUATOR | $164,200 |
2023 · 3 contractors · $638K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIANS | $267,595 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE PROVIDER | $249,078 |
| AUTOMATED STATISTICS LLC | MARYSVILLE, WA | GRANT EVALUATOR | $121,567 |
2022 · 4 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIANS | $248,260 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE PROVIDER | $235,483 |
| GENOA TELEPSYCHIATRY | CHICAGO, IL | CONTRACTED PHYSICIANS | $146,590 |
| SV & ASSOCIATESLLC | MARYSVILLE, WA | GRANT EVALUATOR | $103,348 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WG CONTRACTING & DEVELOPMENT | BECKLEY, WV | CONTRACTOR FOR RYAN BROWN "THE OAKS" BUI | $573,861 |
| GENOA TELEPSYCHIATRY | MINNETONKA, MN | CONTRACTED MEDICAL PROVIDER | $402,780 |
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIAN SERVICES | $252,183 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE AND SUPPORT | $212,949 |
| SV & ASSOCIATESLLC | MARYSVILLE, WA | GRANT EVALUATOR | $155,907 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENOA TELEPSYCHIATRY | MINNETONKA, MN | CONTRACTED MEDICAL PROVIDER | $298,180 |
| JARRETT CONSTRUCTION SERVICES INC | CHARLESTON, WV | CONTRACTOR FOR SENECA'S RYAN BROWN PROJE | $243,068 |
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIAN SERVICES | $242,244 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE AND SUPPORT | $212,379 |
| CURTISS DILLON CONSTRUCTION | ROCK, WV | CONTRACTOR FOR SENECA'S RYAN BROWN PROJE | $169,600 |
2019 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JARRETT CONSTRUCTION SERVICES INC | CHARLESTON, WV | CONTRACTOR FOR SENECA'S RYAN BROWN PROJE | $2,293,490 |
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIAN SERVICES | $414,220 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE AND SUPPORT | $394,808 |
| CURTISS DILLON CONSTRUCTION LLC | ROCK, WV | CONTRACTOR FOR SOUTHERN HIGHLAND'S RYAN | $270,000 |
| J DAN SNEAD & ASSOCIATES INC | BECKLEY, WV | RYAN BROWN PROJECT ARCHITECT | $220,379 |
2018 · 2 contractors · $366K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE AND SUPPORT | $191,351 |
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIAN SERVICES | $175,120 |
2017 · 2 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPALACHIAN PSYCHIATRIC SERVICES PLLC | BECKLEY, WV | CONTRACTED PHYSICIAN SERVICES | $221,300 |
| QUALIFACTS INC | CAROL STREAM, IL | CLINICAL SOFTWARE AND SUPPORT | $152,637 |
2014 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOROTHY BUDRUS | HUNTINGTON, WV | CONTRACTED SERVICES | $126,928 |
2013 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOROTHY BUDRUS | CONTRACTED SERVICES | $123,839 |
2012 · 3 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALEIGH COUNTY COMMUNITY ACTION | BECKLEY, WV | CONTRACTED SERVICES | $210,535 |
| APPALACHIAN PSYCHIATRIC SERVICES | BECKLEY, WV | CONTRACTED SERVICES | $162,600 |
| RALEIGH PSYCHIATRIC SERVICES INC | BECKLEY, WV | CONTRACTED SERVICES | $139,825 |
2011 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALEIGH COUNTY COMMUNITY ACTION | BECKLEY, WV | CONTRACTED SERVICES | $194,339 |
2009 · 1 contractor · $295K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALEIGH COUNTY COMMUNITY ACTION | BECKLEY, WV | CONTRACTED SERVICES | $295,039 |
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 | ||||||||
| $18,531,010 | $18,422,955 | $11,552,868 | $9,873,783 | $9,915,856 | $8,278,643 | $1,490,062 | 330 | 0 |
| 2023 · Form 990 | ||||||||
| $15,931,732 | $16,894,111 | $11,719,029 | $9,467,416 | $8,837,364 | $6,664,135 | $10,272,951 | 371 | 0 |
| 2022 · Form 990 | ||||||||
| $16,297,585 | $17,245,064 | $13,132,034 | $10,088,794 | $9,240,616 | $6,734,677 | $632,898 | 346 | 0 |
| 2021 · Form 990 | ||||||||
| $15,101,844 | $15,139,252 | $13,391,667 | $10,958,787 | $8,892,729 | $6,017,034 | $744,430 | 316 | 0 |
| 2020 · Form 990 | ||||||||
| $14,989,371 | $14,315,919 | $13,812,954 | $11,100,198 | $9,462,988 | $5,384,708 | $400,769 | 346 | 0 |
| 2019 · Form 990 | ||||||||
| $15,257,953 | $14,285,183 | $13,241,144 | $10,426,745 | $8,318,429 | $6,716,757 | $381,941 | 347 | 0 |
| 2018 · Form 990 | ||||||||
| $14,695,169 | $14,576,503 | $11,000,532 | $9,453,975 | $6,395,983 | $8,075,411 | $379,212 | 346 | 0 |
| 2017 · Form 990 | ||||||||
| $14,829,426 | $14,053,428 | $10,820,961 | $9,335,309 | $6,120,233 | $8,543,280 | $373,145 | 343 | 0 |
| 2016 · Form 990 | ||||||||
| $14,494,899 | $13,613,288 | $9,939,384 | $8,746,751 | $5,692,731 | $8,354,989 | $264,430 | 353 | 0 |
| 2015 · Form 990 | ||||||||
| $13,668,843 | $13,086,392 | $9,126,529 | $7,865,140 | $5,374,679 | $8,202,368 | $472,970 | 345 | 0 |
| 2014 · Form 990 | ||||||||
| $13,779,776 | $12,972,224 | $8,149,910 | $7,282,689 | $5,451,703 | $8,228,772 | $240,410 | 335 | 0 |
| 2013 · Form 990 | ||||||||
| $13,613,491 | $12,918,853 | $7,359,009 | $6,475,137 | $5,848,997 | $7,673,724 | $231,232 | 270 | 0 |
| 2012 · Form 990 | ||||||||
| $13,934,681 | $13,464,254 | $7,198,622 | $6,183,172 | $6,196,648 | $7,555,032 | $233,979 | 277 | 0 |
| 2011 · Form 990 | ||||||||
| $12,585,559 | $11,604,051 | $6,818,169 | $5,712,745 | $5,660,733 | $6,771,380 | $446,148 | 254 | 0 |
| 2009 · Form 990 | ||||||||
| $10,427,013 | $9,505,287 | $5,168,108 | $4,184,360 | $4,976,927 | $5,299,200 | $589,071 | 228 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $80,000 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| WEST VIRGINIA COMMUNITY VOICES INC | Public charity | Fuzzy filed as “FMRS HEALTH SYSTEMS INC” | 2019 | 1 | $80,000 | 2019 | $80,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC | WV | F80 | $13,003,538 | $13,461,844 | EXECUTIVE DIRECTOR | $127,773 | Same NTEE code F80, revenue within 2x, same state |
| MENTAL HEALTH CONNECTICUT INC | CT | F80 | $16,934,712 | $16,856,854 | PRESIDENT/CE | $300,498 | Same NTEE code F80, revenue within 2x, similar mission |
| 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 |
| THE MENTAL HEALTH FUND INC | NC | F80 | $9,545,427 | $10,091,491 | EMPLOYEE | $161,723 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC | KS | F80 | $9,432,169 | $9,695,665 | DOCTOR | $213,322 | Same NTEE code F80, revenue within 2x |
| 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 2x, similar mission |
| AROOSTOOK MENTAL HEALTH SERVICES INC | ME | F80 | $28,714,720 | $28,223,847 | PSYCHIATRIST | $322,363 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN TULSA INC | OK | F80 | $25,331,269 | $23,648,781 | CEO | $173,767 | Same NTEE code F80, revenue within 2x |
| 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 2x |
| 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 |
| BALTIC STREET AEH INC | NY | F80 | $9,600,674 | $9,712,821 | CEO | $278,482 | 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 |
| RUTLAND MENTAL HEALTH SERVICE INC | VT | F80 | $36,154,513 | $37,736,851 | MEDICAL DIRE | $291,672 | Same NTEE code F80, revenue within 2x |
| EVERYMIND INC | MD | F80 | $19,826,967 | $20,229,881 | CEO | $311,140 | Same NTEE code F80, revenue within 2x |
| ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC | NY | F80 | $11,471,981 | $11,325,835 | CEO | $265,956 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO | CA | F80 | $21,871,811 | $22,099,979 | President & CEO | $272,609 | Same NTEE code F80, revenue within 2x |
| 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 2x |
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | NY | F80 | $16,187,572 | $15,901,593 | CEO | $195,782 | 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 2x |
| PENN FOUNDATION INC | PA | F80 | $28,678,757 | $34,108,962 | Trustee | $449,149 | Same NTEE code F80, revenue within 2x |
| ANCHOR MENTAL HEALTH ASSOCIATION | DC | F80 | $9,565,804 | $10,619,905 | President & CEO | $438,053 | Same NTEE code F80, revenue within 2x |
| HUDSON VALLEY CARE COALITION INC | NY | F80 | $19,587,960 | $19,770,051 | CEO/CFO | $268,166 | 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 |
| MENTAL HEALTH ASSOCIATION IN INDIANA INC | IN | F80 | $16,331,168 | $16,991,301 | PRESIDENT/CEO | $182,899 | Same NTEE code F80, revenue within 2x |
| DOWNEAST HORIZONS INC | ME | F80 | $9,494,947 | $8,833,480 | Executive Director | $176,753 | Same NTEE code F80, revenue within 2x |
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 · $18,422,955 spent · pay $14,422,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,885,540 | $8,334,754 | $1,550,786 | - | 53.7% | |
| Other employee benefits | $1,544,315 | $1,217,422 | $326,893 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $1,490,062 | $1,098,064 | $391,998 | - | 8.1% | |
| Occupancy | $1,043,870 | $657,638 | $386,232 | - | 5.7% | |
| Other (as described) | OTHER EXPENSES | $975,751 | $907,448 | $68,303 | - | 5.3% |
| Payroll taxes | $937,495 | $739,051 | $198,444 | - | 5.1% | |
| Fees: other services | $640,036 | $614,435 | $25,601 | - | 3.5% | |
| Office expenses | $581,360 | $104,645 | $476,715 | - | 3.2% | |
| Pension plan contributions | $564,619 | $445,103 | $119,516 | - | 3.1% | |
| Insurance | $344,203 | $258,152 | $86,051 | - | 1.9% | |
| Depreciation and depletion | $220,037 | $143,024 | $77,013 | - | 1.2% | |
| Fees: accounting | $71,057 | - | $71,057 | - | 0.4% | |
| Other (as described) | FURNITURE & FIXTURES | $51,439 | $38,579 | $12,860 | - | 0.3% |
| Travel | $51,337 | $47,743 | $3,594 | - | 0.3% | |
| Fees: legal | $21,834 | - | $21,834 | - | 0.1% | |
| Total | $18,422,955 | 100% |
2023 · Form 990 · $16,894,111 spent · pay $13,013,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $10,272,951 | $8,484,002 | $1,788,949 | - | 60.8% | |
| Other employee benefits | $1,382,365 | $1,129,923 | $252,442 | - | 8.2% | |
| Occupancy | $1,049,082 | $665,017 | $384,065 | - | 6.2% | |
| Other (as described) | OTHER EXPENSES | $915,296 | $847,062 | $68,234 | - | 5.4% |
| Payroll taxes | $880,525 | $719,727 | $160,798 | - | 5.2% | |
| Fees: other services | $616,770 | $590,745 | $26,025 | - | 3.7% | |
| Office expenses | $573,606 | $100,640 | $472,966 | - | 3.4% | |
| Pension plan contributions | $477,362 | $390,188 | $87,174 | - | 2.8% | |
| Insurance | $301,246 | $225,192 | $76,054 | - | 1.8% | |
| Depreciation and depletion | $241,399 | $157,013 | $84,386 | - | 1.4% | |
| Fees: accounting | $50,564 | - | $50,564 | - | 0.3% | |
| Travel | $48,379 | $44,799 | $3,580 | - | 0.3% | |
| Other (as described) | FURNITURE & FIXTURES | $46,917 | $35,017 | $11,900 | - | 0.3% |
| Fees: legal | $37,649 | - | $37,649 | - | 0.2% | |
| Total | $16,894,111 | 100% |
2022 · Form 990 · $17,245,064 spent · pay $13,187,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,037,447 | $8,441,022 | $1,596,425 | - | 58.2% | |
| Other employee benefits | $1,165,195 | $951,711 | $213,484 | - | 6.8% | |
| Occupancy | $1,024,672 | $641,708 | $382,964 | - | 5.9% | |
| Other (as described) | OTHER EXPENSES | $946,841 | $883,934 | $62,907 | - | 5.5% |
| Payroll taxes | $912,376 | $728,553 | $183,823 | - | 5.3% | |
| Fees: other services | $692,494 | $654,425 | $38,069 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $632,898 | $255,340 | $377,558 | - | 3.7% | |
| Office expenses | $493,656 | $86,868 | $406,788 | - | 2.9% | |
| Pension plan contributions | $439,443 | $363,827 | $75,616 | - | 2.5% | |
| Insurance | $269,784 | $201,147 | $68,637 | - | 1.6% | |
| Depreciation and depletion | $269,490 | $172,072 | $97,418 | - | 1.6% | |
| Other (as described) | FURNITURE & FIXTURES | $232,627 | $193,157 | $39,470 | - | 1.3% |
| Fees: accounting | $58,560 | - | $58,560 | - | 0.3% | |
| Travel | $43,956 | $39,226 | $4,730 | - | 0.3% | |
| Fees: legal | $25,625 | - | $25,625 | - | 0.1% | |
| Total | $17,245,064 | 100% |
2021 · Form 990 · $15,139,252 spent · pay $11,105,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,255,256 | $6,507,205 | $1,748,051 | - | 54.5% | |
| Fees: other services | $994,280 | $968,204 | $26,076 | - | 6.6% | |
| Other employee benefits | $983,780 | $774,874 | $208,906 | - | 6.5% | |
| Occupancy | $966,700 | $567,207 | $399,493 | - | 6.4% | |
| Payroll taxes | $767,767 | $589,505 | $178,262 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $744,430 | $353,194 | $391,236 | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $725,581 | $641,236 | $84,345 | - | 4.8% |
| Office expenses | $444,821 | $75,367 | $369,454 | - | 2.9% | |
| Pension plan contributions | $353,979 | $283,266 | $70,713 | - | 2.3% | |
| Other (as described) | FURNITURE & FIXTURES | $313,139 | $285,715 | $27,424 | - | 2.1% |
| Insurance | $234,316 | $168,536 | $65,780 | - | 1.5% | |
| Depreciation and depletion | $217,920 | $121,990 | $95,930 | - | 1.4% | |
| Fees: accounting | $62,744 | - | $62,744 | - | 0.4% | |
| Travel | $44,676 | $40,196 | $4,480 | - | 0.3% | |
| Fees: legal | $29,863 | $1,367 | $28,496 | - | 0.2% | |
| Total | $15,139,252 | 100% |
2020 · Form 990 · $14,315,919 spent · pay $10,659,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,172,816 | $6,466,836 | $1,705,980 | - | 57.1% | |
| Fees: other services | $1,104,930 | $1,041,812 | $63,118 | - | 7.7% | |
| Other employee benefits | $1,015,476 | $790,837 | $224,639 | - | 7.1% | |
| Occupancy | $774,315 | $436,683 | $337,632 | - | 5.4% | |
| Payroll taxes | $702,996 | $542,632 | $160,364 | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $627,095 | $553,393 | $73,702 | - | 4.4% |
| Office expenses | $409,218 | $57,073 | $352,145 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $400,769 | $234,027 | $166,742 | - | 2.8% | |
| Pension plan contributions | $367,700 | $288,273 | $79,427 | - | 2.6% | |
| Insurance | $218,193 | $157,221 | $60,972 | - | 1.5% | |
| Depreciation and depletion | $193,333 | $108,102 | $85,231 | - | 1.4% | |
| Other (as described) | FURNITURE & FIXTURES | $174,108 | $70,478 | $103,630 | - | 1.2% |
| Travel | $57,799 | $54,763 | $3,036 | - | 0.4% | |
| Fees: accounting | $55,675 | - | $55,675 | - | 0.4% | |
| Fees: legal | $40,001 | - | $40,001 | - | 0.3% | |
| Interest | $1,495 | $517 | $978 | - | 0.0% | |
| Total | $14,315,919 | 100% |
2019 · Form 990 · $14,285,183 spent · pay $10,516,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,024,587 | $6,395,426 | $1,629,161 | - | 56.2% | |
| Other employee benefits | $1,064,801 | $811,287 | $253,514 | - | 7.5% | |
| Fees: other services | $1,020,348 | $805,678 | $214,670 | - | 7.1% | |
| Occupancy | $757,204 | $458,069 | $299,135 | - | 5.3% | |
| Payroll taxes | $716,535 | $545,938 | $170,597 | - | 5.0% | |
| Other (as described) | OTHER EXPENSES | $652,924 | $565,006 | $87,918 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $381,941 | $222,667 | $159,274 | - | 2.7% | |
| Pension plan contributions | $328,168 | $250,036 | $78,132 | - | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $302,221 | $302,221 | - | - | 2.1% |
| Other (as described) | FURNITURE & FIXTURES | $237,662 | $199,539 | $38,123 | - | 1.7% |
| Insurance | $204,122 | $146,406 | $57,716 | - | 1.4% | |
| Depreciation and depletion | $196,584 | $110,337 | $86,247 | - | 1.4% | |
| Office expenses | $157,022 | $36,640 | $120,382 | - | 1.1% | |
| Travel | $105,765 | $101,392 | $4,373 | - | 0.7% | |
| Fees: legal | $81,112 | $1,857 | $79,255 | - | 0.6% | |
| Fees: accounting | $49,291 | - | $49,291 | - | 0.3% | |
| Interest | $4,896 | $1,672 | $3,224 | - | 0.0% | |
| Total | $14,285,183 | 100% |
2018 · Form 990 · $14,576,503 spent · pay $10,704,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,119,173 | $6,538,894 | $1,580,279 | - | 55.7% | |
| Other employee benefits | $1,047,960 | $796,100 | $251,860 | - | 7.2% | |
| Fees: other services | $864,966 | $658,662 | $206,304 | - | 5.9% | |
| Payroll taxes | $758,307 | $576,061 | $182,246 | - | 5.2% | |
| Other (as described) | OTHER EXPENSES | $743,059 | $678,705 | $64,354 | - | 5.1% |
| Occupancy | $612,762 | $258,392 | $354,370 | - | 4.2% | |
| Other (as described) | BAD DEBTS | $530,609 | $530,609 | - | - | 3.6% |
| Pension plan contributions | $399,482 | $303,473 | $96,009 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $379,212 | $220,028 | $159,184 | - | 2.6% | |
| Other (as described) | FURNITURE AND FIXTURES | $253,271 | $207,760 | $45,511 | - | 1.7% |
| Depreciation and depletion | $226,433 | $120,896 | $105,537 | - | 1.6% | |
| Insurance | $200,445 | $143,727 | $56,718 | - | 1.4% | |
| Office expenses | $160,203 | $41,073 | $119,130 | - | 1.1% | |
| Travel | $153,239 | $149,397 | $3,842 | - | 1.1% | |
| Fees: legal | $89,430 | $125 | $89,305 | - | 0.6% | |
| Fees: accounting | $34,212 | - | $34,212 | - | 0.2% | |
| Interest | $3,740 | $2,642 | $1,098 | - | 0.0% | |
| Total | $14,576,503 | 100% |
2017 · Form 990 · $14,053,428 spent · pay $10,337,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,915,138 | $6,397,420 | $1,517,718 | - | 56.3% | |
| Other employee benefits | $939,694 | $720,453 | $219,241 | - | 6.7% | |
| Fees: other services | $771,598 | $750,375 | $21,223 | - | 5.5% | |
| Payroll taxes | $762,475 | $584,581 | $177,894 | - | 5.4% | |
| Occupancy | $687,986 | $362,350 | $325,636 | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $669,103 | $598,753 | $70,350 | - | 4.8% |
| Other (as described) | BAD DEBTS | $419,518 | $419,518 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $373,145 | $215,689 | $157,456 | - | 2.7% | |
| Pension plan contributions | $346,698 | $265,809 | $80,889 | - | 2.5% | |
| Office expenses | $314,077 | $40,473 | $273,604 | - | 2.2% | |
| Depreciation and depletion | $229,184 | $124,538 | $104,646 | - | 1.6% | |
| Insurance | $202,873 | $147,849 | $55,024 | - | 1.4% | |
| Travel | $173,149 | $166,571 | $6,578 | - | 1.2% | |
| Other (as described) | FURNITURE AND FIXTURES | $130,831 | $21,269 | $109,562 | - | 0.9% |
| Fees: legal | $77,567 | - | $77,567 | - | 0.6% | |
| Fees: accounting | $35,196 | - | $35,196 | - | 0.3% | |
| Interest | $5,196 | $3,619 | $1,577 | - | 0.0% | |
| Total | $14,053,428 | 100% |
2016 · Form 990 · $13,613,288 spent · pay $9,770,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,580,763 | $6,035,168 | $1,545,595 | - | 55.7% | |
| Other employee benefits | $884,921 | $702,179 | $182,742 | - | 6.5% | |
| Fees: other services | $825,803 | $824,557 | $1,246 | - | 6.1% | |
| Payroll taxes | $732,873 | $573,840 | $159,033 | - | 5.4% | |
| Occupancy | $719,999 | $428,437 | $291,562 | - | 5.3% | |
| Other (as described) | OTHER EXPENSES | $574,643 | $424,540 | $150,103 | - | 4.2% |
| Other (as described) | BAD DEBTS | $499,326 | $460,291 | $39,035 | - | 3.7% |
| Pension plan contributions | $307,730 | $240,953 | $66,777 | - | 2.3% | |
| Office expenses | $292,079 | $75,350 | $216,729 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $264,430 | $211,544 | $52,886 | - | 1.9% | |
| Depreciation and depletion | $246,279 | $158,742 | $87,537 | - | 1.8% | |
| Insurance | $198,522 | $149,717 | $48,805 | - | 1.5% | |
| Travel | $153,700 | $148,246 | $5,454 | - | 1.1% | |
| Fees: accounting | $139,897 | - | $139,897 | - | 1.0% | |
| Other (as described) | FURNITURE AND FIXTURES | $110,523 | $74,166 | $36,357 | - | 0.8% |
| Fees: legal | $75,054 | - | $75,054 | - | 0.6% | |
| Interest | $6,746 | $4,073 | $2,673 | - | 0.0% | |
| Total | $13,613,288 | 100% |
2015 · Form 990 · $13,086,392 spent · pay $9,282,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,197,149 | $5,844,475 | $1,352,674 | - | 55.0% | |
| Other employee benefits | $862,675 | $684,761 | $177,914 | - | 6.6% | |
| Fees: other services | $748,737 | $748,021 | $716 | - | 5.7% | |
| Payroll taxes | $685,005 | $536,359 | $148,646 | - | 5.2% | |
| Occupancy | $630,876 | $324,780 | $306,096 | - | 4.8% | |
| Other (as described) | BAD DEBTS | $568,675 | $568,675 | - | - | 4.3% |
| Other (as described) | OTHER EXPENSES | $443,557 | $381,582 | $61,975 | - | 3.4% |
| Insurance | $289,636 | $184,070 | $105,566 | - | 2.2% | |
| Pension plan contributions | $279,503 | $218,851 | $60,652 | - | 2.1% | |
| Office expenses | $273,113 | $43,104 | $230,009 | - | 2.1% | |
| Pay: disqualified persons | $258,048 | $210,825 | $47,223 | - | 2.0% | |
| Other (as described) | TAXES | $247,968 | $247,950 | $18 | - | 1.9% |
| Depreciation and depletion | $243,757 | $113,127 | $130,630 | - | 1.9% | |
| Travel | $142,999 | $140,132 | $2,867 | - | 1.1% | |
| Fees: legal | $109,487 | - | $109,487 | - | 0.8% | |
| Other (as described) | FURNITURE AND FIXTURES | $65,884 | $40,333 | $25,551 | - | 0.5% |
| Fees: accounting | $35,343 | - | $35,343 | - | 0.3% | |
| Interest | $3,980 | $2,952 | $1,028 | - | 0.0% | |
| Total | $13,086,392 | 100% |
2014 · Form 990 · $12,972,224 spent · pay $9,283,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,134,485 | $5,828,874 | $1,305,611 | - | 55.0% | |
| Other employee benefits | $883,655 | $691,902 | $191,753 | - | 6.8% | |
| Fees: other services | $806,435 | $771,536 | $34,899 | - | 6.2% | |
| Payroll taxes | $723,037 | $566,138 | $156,899 | - | 5.6% | |
| Occupancy | $594,074 | $275,320 | $318,754 | - | 4.6% | |
| Other (as described) | BAD DEBTS | $427,750 | $427,750 | - | - | 3.3% |
| Pension plan contributions | $302,087 | $236,534 | $65,553 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $263,175 | $29,779 | $233,396 | - | 2.0% |
| Office expenses | $262,806 | $200,237 | $62,569 | - | 2.0% | |
| Insurance | $261,131 | $153,790 | $107,341 | - | 2.0% | |
| Other (as described) | TAXES | $255,642 | $255,219 | $423 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $240,410 | $196,415 | $43,995 | - | 1.9% | |
| Depreciation and depletion | $231,620 | $101,965 | $129,655 | - | 1.8% | |
| Other (as described) | FURNITURE & FIXTURES UN | $189,238 | $178,817 | $10,421 | - | 1.5% |
| Travel | $151,213 | $134,600 | $16,613 | - | 1.2% | |
| Fees: management | $134,051 | - | $134,051 | - | 1.0% | |
| Fees: legal | $72,686 | - | $72,686 | - | 0.6% | |
| Fees: accounting | $38,729 | - | $38,729 | - | 0.3% | |
| Total | $12,972,224 | 100% |
2013 · Form 990 · $12,918,853 spent · pay $8,957,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,845,495 | $5,490,087 | $1,355,408 | - | 53.0% | |
| Fees: other services | $1,105,921 | $1,086,304 | $19,617 | - | 8.6% | |
| Other employee benefits | $913,366 | $675,891 | $237,475 | - | 7.1% | |
| Payroll taxes | $665,326 | $492,341 | $172,985 | - | 5.2% | |
| Occupancy | $655,315 | $263,566 | $391,749 | - | 5.1% | |
| Other (as described) | BAD DEBTS | $363,982 | $363,982 | - | - | 2.8% |
| Office expenses | $305,240 | $79,026 | $226,214 | - | 2.4% | |
| Pension plan contributions | $301,957 | $223,448 | $78,509 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $278,319 | $270,842 | $7,477 | - | 2.2% |
| Insurance | $246,910 | $187,220 | $59,690 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $231,232 | $185,448 | $45,784 | - | 1.8% | |
| Depreciation and depletion | $225,125 | $94,007 | $131,118 | - | 1.7% | |
| Other (as described) | TAXES | $209,031 | $208,983 | $48 | - | 1.6% |
| Other (as described) | FURNITURE & FIXTURES UN | $194,904 | $157,527 | $37,377 | - | 1.5% |
| Travel | $156,270 | $143,784 | $12,486 | - | 1.2% | |
| Fees: management | $144,863 | - | $144,863 | - | 1.1% | |
| Fees: accounting | $48,328 | - | $48,328 | - | 0.4% | |
| Fees: legal | $27,269 | - | $27,269 | - | 0.2% | |
| Total | $12,918,853 | 100% |
2012 · Form 990 · $13,464,254 spent · pay $8,658,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,514,004 | $5,124,701 | $1,389,303 | - | 48.4% | |
| Fees: other services | $1,346,539 | $1,313,407 | $33,132 | - | 10.0% | |
| Other employee benefits | $909,685 | $667,709 | $241,976 | - | 6.8% | |
| Other (as described) | BAD DEBTS | $854,772 | - | $854,772 | - | 6.3% |
| Payroll taxes | $672,268 | $493,445 | $178,823 | - | 5.0% | |
| Occupancy | $582,302 | $211,971 | $370,331 | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $433,526 | $413,352 | $20,174 | - | 3.2% |
| Pension plan contributions | $328,968 | $241,463 | $87,505 | - | 2.4% | |
| Office expenses | $311,042 | $68,423 | $242,619 | - | 2.3% | |
| Depreciation and depletion | $244,444 | $87,612 | $156,832 | - | 1.8% | |
| Other (as described) | FURNITURE & FIXTURES UN | $234,609 | $119,756 | $114,853 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $233,979 | $183,907 | $50,072 | - | 1.7% | |
| Insurance | $230,518 | $181,049 | $49,469 | - | 1.7% | |
| Travel | $175,097 | $160,377 | $14,720 | - | 1.3% | |
| Other (as described) | TAXES | $170,744 | $170,544 | $200 | - | 1.3% |
| Fees: management | $142,481 | - | $142,481 | - | 1.1% | |
| Fees: accounting | $63,015 | - | $63,015 | - | 0.5% | |
| Fees: legal | $16,261 | - | $16,261 | - | 0.1% | |
| Total | $13,464,254 | 100% |
2011 · Form 990 · $11,604,051 spent · pay $7,633,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,550,453 | $4,317,396 | $1,233,057 | - | 47.8% | |
| Fees: other services | $1,265,886 | $1,239,656 | $26,230 | - | 10.9% | |
| Other employee benefits | $799,414 | $621,944 | $177,470 | - | 6.9% | |
| Payroll taxes | $584,893 | $455,047 | $129,846 | - | 5.0% | |
| Occupancy | $523,134 | $154,364 | $368,770 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $446,148 | $346,657 | $99,491 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $404,822 | $383,412 | $21,410 | - | 3.5% |
| Other (as described) | BAD DEBTS | $339,003 | - | $339,003 | - | 2.9% |
| Office expenses | $267,177 | $159,406 | $107,771 | - | 2.3% | |
| Pension plan contributions | $252,401 | $196,368 | $56,033 | - | 2.2% | |
| Depreciation and depletion | $235,411 | $89,138 | $146,273 | - | 2.0% | |
| Travel | $201,370 | $187,284 | $14,086 | - | 1.7% | |
| Other (as described) | FURNITURE & FIXTURES UN | $193,329 | $121,861 | $71,468 | - | 1.7% |
| Other (as described) | TAXES | $192,438 | $191,957 | $481 | - | 1.7% |
| Insurance | $192,329 | $150,354 | $41,975 | - | 1.7% | |
| Fees: management | $73,375 | - | $73,375 | - | 0.6% | |
| Fees: accounting | $48,662 | - | $48,662 | - | 0.4% | |
| Fees: legal | $33,806 | - | $33,806 | - | 0.3% | |
| Total | $11,604,051 | 100% |
2009 · Form 990 · $9,505,287 spent · pay $6,296,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,423,660 | $3,318,683 | $1,104,977 | - | 46.5% | |
| Fees: other services | $1,311,181 | $1,234,221 | $76,960 | - | 13.8% | |
| Other employee benefits | $658,936 | $483,659 | $175,277 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $589,071 | $441,803 | $147,268 | - | 6.2% | |
| Other (as described) | OTHER EXPENSES | $490,640 | $314,053 | $176,587 | - | 5.2% |
| Payroll taxes | $458,052 | $336,210 | $121,842 | - | 4.8% | |
| Occupancy | $363,615 | $171,635 | $191,980 | - | 3.8% | |
| Depreciation and depletion | $234,281 | $79,166 | $155,115 | - | 2.5% | |
| Other (as described) | INSURANCE | $205,891 | $140,503 | $65,388 | - | 2.2% |
| Office expenses | $184,148 | $109,560 | $74,588 | - | 1.9% | |
| Other (as described) | TAXES | $167,277 | $165,518 | $1,759 | - | 1.8% |
| Pension plan contributions | $166,467 | $122,187 | $44,280 | - | 1.8% | |
| Travel | $155,680 | $151,916 | $3,764 | - | 1.6% | |
| Fees: legal | $46,521 | - | $46,521 | - | 0.5% | |
| Fees: accounting | $29,325 | - | $29,325 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $14,614 | - | $14,614 | - | 0.2% |
| Fees: management | $5,928 | - | $5,928 | - | 0.1% | |
| Total | $9,505,287 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $600,000 | $0 | 2 |
| 2025 | $1,600,000 | $0 | 2 |
| 2024 | $1,083,829 | $0 | 3 |
| 2023 | $1,600,000 | $0 | 2 |
| 2022 | $978,142 | $0 | 3 |
| 2021 | $1,999,969 | $0 | 1 |
| 2020 | $2,399,858 | $0 | 3 |
| 2019 | $399,729 | $0 | 1 |
| 2018 | $399,028 | $0 | 1 |
| 2017 | $399,956 | $0 | 1 |
| 2016 | $399,726 | $0 | 1 |
| 2013 | $524,000 | $0 | 1 |
| 2012 | $2,124,000 | $0 | 2 |
| 2011 | $524,000 | $0 | 1 |
Largest awards · 21 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | FMRS CARES - FMRS CARES INCREASES ACCESS TO EFFECTIVE TRAUMA & GRIEF-FOCUSED TREATMENT/SERVICE SYSTEMS FOR CHILDREN, ADOLESCENTS & THEIR FAMILIES, WHO HAVE EXPE | $600,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FMRS CCBHC IMPROVEMENT INITIATIVE - THE FMRS CCBHC-IA INITIATIVE ENHANCES & IMPROVES THE CURRENT FMRS CCBHC PROGRAM IN FAYETTE, MONROE, RALEIGH & SUMMERS COUNTI | $1,000,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | FMRS CARES - FMRS CARES INCREASES ACCESS TO EFFECTIVE TRAUMA & GRIEF-FOCUSED TREATMENT/SERVICE SYSTEMS FOR CHILDREN, ADOLESCENTS & THEIR FAMILIES, WHO HAVE EXPE | $600,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FMRS CCBHC IMPROVEMENT INITIATIVE - THE FMRS CCBHC-IA INITIATIVE ENHANCES & IMPROVES THE CURRENT FMRS CCBHC PROGRAM IN FAYETTE, MONROE, RALEIGH & SUMMERS COUNTI | $1,000,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | FMRS CARES - FMRS CARES INCREASES ACCESS TO EFFECTIVE TRAUMA & GRIEF-FOCUSED TREATMENT/SERVICE SYSTEMS FOR CHILDREN, ADOLESCENTS & THEIR FAMILIES, WHO HAVE EXPE | $600,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | FMRS CCBHC EXPANSION INITIATIVE | -$516,170 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FMRS CCBHC IMPROVEMENT INITIATIVE - THE FMRS CCBHC-IA INITIATIVE ENHANCES & IMPROVES THE CURRENT FMRS CCBHC PROGRAM IN FAYETTE, MONROE, RALEIGH & SUMMERS COUNTI | $1,000,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | FMRS CARES - FMRS CARES INCREASES ACCESS TO EFFECTIVE TRAUMA & GRIEF-FOCUSED TREATMENT/SERVICE SYSTEMS FOR CHILDREN, ADOLESCENTS & THEIR FAMILIES, WHO HAVE EXPE | $600,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | FMRS CCBHC IMPROVEMENT INITIATIVE - THE FMRS CCBHC-IA INITIATIVE ENHANCES & IMPROVES THE CURRENT FMRS CCBHC PROGRAM IN FAYETTE, MONROE, RALEIGH & SUMMERS COUNTI | $1,000,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | -$21,857 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | FMRS CCBHC EXPANSION INITIATIVE | $1,999,969 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | FMRS CCBHC EXPANSION INITIATIVE | $1,999,872 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | $399,986 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | $399,729 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | $399,028 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | $399,956 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | RESILIENCY FOR APPALACHIA (RAPP) | $399,726 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | TURNING POINTE FOR FAMILIES | $524,000 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SHARE-SHARING HEALTH ALTERNATIVES REFLECTS EXCELLENCE | $1,600,000 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | TURNING POINTE FOR FAMILIES | $524,000 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | TURNING POINTE FOR FAMILIES | $524,000 |
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