MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY
Cite this
Plain text MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/mental-health-association-of-forsyth-county-560776248. Retrieved 2026-10-25.
APA furp.org. (n.d.). MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 25, 2026, from https://furp.org/org/mental-health-association-of-forsyth-county-560776248
MLA “MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY.” furp.org, tax years 2018–2024, https://furp.org/org/mental-health-association-of-forsyth-county-560776248. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $198K · expenses $262K · assets $699K
- Also known as
- IN FORSYTH COUNTY INC
- EIN
- 56-0776248
- Address
- 1509 S HAWTHORNE RD, WINSTON SALEM, NC 27103-4125
- Website
- WWW.TRIADMENTALHEALTH.ORG
- NTEE code
- F80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1988 (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 MENTAL HEALTH ASSOCIATION IN FORSYTH COUNTY IS A NON-PROFIT, NON- GOVERNMENTAL AGENCY THAT IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION AND SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Andy Hagler | EXECUTIVE DI | 2018-2024 | $87,185 | $603,235 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Elizabeth Baicy | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| April M Broadway | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Keya Eaton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tiffany Hall | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Susan Joy | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Alexia Mitchell | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Dr Veronica Wiltshire Beg 81324 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Christopher Stewart | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rev Dr George Banks Beg 81324 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Warrenetta Mann Beg 21125 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joel Sandman End 91024 | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kimberly Mcclure | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Tia Lankford | TREASURER | 2024 | 1 | $0 reported | 1 |
| Monica Brown | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Andrew Price | HUMAN RESOUR | 2018-2024 | 1 | $0 reported | 1 |
| Harrison Dean End 122023 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Joel Sandman (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Keya Eaton Beg 101023 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Christopher Stewart Beg 4924 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Tia Lankford Beg 101023 (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Chris Dunn End 51224 (former) | PAST PRESIDE | 2023 | 1 | $0 reported | 1 |
| Kimberly Mcclure Beg 11822 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Harrison Dean (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Andrew Sachs End 11023 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Alexia Mitchell Beg 11822 (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Chris Dunn (former) | PRESIDENT | 2018-2022 | 1 | $0 reported | 1 |
| Curtis Bland (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Catrina Thompson End 11023 (former) | PAST PRESIDE | 2022 | 1 | $0 reported | 1 |
| Andrew Sachs (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Susan Joy- Beg 2122 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Joel Sandman- Beg 2122 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Harry Harris- End 13122 (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Catrina Thompson (former) | PAST PRESIDE | 2018-2021 | 1 | $0 reported | 1 |
| Harry Harris (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Rob Mckinnie (former) | BOARD MEMBER (END. JANUARY 2020) | 2018-2019 | 1 | $0 reported | 1 |
| Kimya Dennis (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Richard Workman (former) | BOARD MEMBER (ENDING 11/1/18) | 2018 | 1 | $0 reported | 1 |
| Kenneth Archie (former) | BOARD MEMBER (ENDING 11/1/18) | 2018 | 1 | $0 reported | 1 |
| Jeremy Moseley (former) | BOARD MEMBER (ENDING 11/1/18) | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $87K · 6 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DI | 40 | $78,050 | $0 | $9,135 | $87,185 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEYA EATON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VERONICA WILTSHIRE BEG 81324 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR GEORGE BANKS BEG 81324 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WARRENETTA MANN BEG 21125 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SANDMAN END 91024 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MCCLURE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA LANKFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PRICE | HUMAN RESOUR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $94K · 5 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DI | 40 | $78,406 | $0 | $15,286 | $93,692 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRISON DEAN END 122023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SANDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEYA EATON BEG 101023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STEWART BEG 4924 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MCCLURE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA LANKFORD BEG 101023 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PRICE | HUMAN RESOUR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN END 51224 | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $92K · 5 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DI | 40 | $76,614 | $0 | $15,446 | $92,060 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MCCLURE BEG 11822 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRISON DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SACHS END 11023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SANDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIA MITCHELL BEG 11822 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PRICE | HUMAN RESOUR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA THOMPSON END 11023 | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $85K · 6 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DI | 40 | $71,230 | $0 | $14,036 | $85,266 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRISON DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SACHS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOY- BEG 2122 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SANDMAN- BEG 2122 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HARRIS- END 13122 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PRICE | HUMAN RESOUR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA THOMPSON | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $82K · 4 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DIRECTOR | 40 | $67,986 | $0 | $14,076 | $82,062 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRISON DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SACHS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PRICE | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA THOMPSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $82K · 6 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DIRECTOR | 40 | $67,885 | $0 | $13,889 | $81,774 | 1 |
| ANDREW PRICE | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA THOMPSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MCKINNIE | BOARD MEMBER (END. JANUARY 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRISON DEAN | BOARD MEMBER (BEG. JANUARY 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SACHS | BOARD MEMBER (BEG. MARCH 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $81K · 4 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY HAGLER | EXECUTIVE DIRECTOR | 40 | $66,968 | $0 | $14,228 | $81,196 | 1 |
| ANDREW PRICE | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL M BROADWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATRINA THOMPSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DUNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BAICY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMYA DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MCKINNIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WORKMAN | BOARD MEMBER (ENDING 11/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ARCHIE | BOARD MEMBER (ENDING 11/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MOSELEY | BOARD MEMBER (ENDING 11/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $198,016 | $262,378 | $699,394 | $614,777 | $163,491 | $29,241 | $85,694 | 6 | 62 |
| 2023 · Form 990 | ||||||||
| $317,239 | $331,286 | $749,208 | $645,780 | $232,877 | $60,462 | $86,606 | 5 | 70 |
| 2022 · Form 990 | ||||||||
| $298,501 | $350,822 | $730,403 | $630,293 | $254,843 | $41,042 | $96,427 | 5 | 70 |
| 2021 · Form 990 | ||||||||
| $284,390 | $343,075 | $764,532 | $666,609 | $244,542 | $37,155 | $86,849 | 6 | 48 |
| 2020 · Form 990 | ||||||||
| $446,190 | $299,616 | $862,356 | $748,981 | $415,190 | $29,626 | $83,948 | 4 | 65 |
| 2019 · Form 990 | ||||||||
| $169,187 | $283,352 | $654,958 | $535,893 | $142,627 | $25,255 | $82,108 | 6 | 90 |
| 2018 · Form 990 | ||||||||
| $247,459 | $241,837 | $718,595 | $653,994 | $213,559 | $32,388 | $81,924 | 4 | 102 |
Funders of this organization
10 grantors reported grants to this organization, $815,097 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF FORSYTH COUNTY INC | Public charity | Exact | 2020-2024 | 5 | $454,364 | 2024 | $37,459 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $196,953 | 2024 | $14,940 | show |
| MENTAL HEALTH AMERICA INC | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $20,000 | show |
| MICHAEL PHELPS FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
| TROOPS FIRST FOUNDATION INCORPORATED | Public charity | Exact | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $21,250 | 2022 | $21,250 | show |
| MALOY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY” | 2020-2021 | 2 | $361 | 2021 | $205 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH ASSOCIATION OF FORSYTH COUNTY” | 2020-2023 | 4 | $169 | 2023 | $46 | show |
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| CHAS FOUNDATION | VA | F80 | $141,748 | $123,966 | EXECUTIVE DI | $45,867 | Same NTEE code F80, revenue within 2x, similar mission |
| NAMI BROWARD COUNTY INC | FL | F80 | $331,789 | $613,512 | CEO | $123,775 | Same NTEE code F80, revenue within 2x, similar mission |
| SHELBY COUNTY CARES | MO | F80 | $316,553 | $189,405 | DIRECTOR | $0 | Same NTEE code F80, revenue within 2x, similar mission |
| INTERNATIONAL MENTAL HEALTH CONSULTING INCORPORATED | VA | F80 | $194,091 | $113,016 | PRESIDENTDIRECTOR | $0 | 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 · $262,378 spent · pay $167,489 · grants $0 · events $86
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,694 | $72,839 | $11,141 | $1,714 | 32.7% | |
| Other salaries and wages | $68,774 | $58,458 | $8,941 | $1,375 | 26.2% | |
| Fees: other services | $27,058 | $22,999 | $3,619 | $440 | 10.3% | |
| Occupancy | $19,644 | $16,697 | $2,947 | - | 7.5% | |
| Payroll taxes | $11,819 | $10,046 | $1,536 | $237 | 4.5% | |
| Other (as described) | PROGRAM EXPENSE | $10,429 | $10,429 | - | - | 4.0% |
| Fees: accounting | $8,000 | $6,800 | $1,200 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $7,289 | $6,197 | $1,092 | - | 2.8% |
| Office expenses | $5,746 | $4,885 | $861 | - | 2.2% | |
| Insurance | $5,080 | $4,318 | $762 | - | 1.9% | |
| Fees: investment management | $3,038 | - | $3,038 | - | 1.2% | |
| Advertising and promotion | $2,906 | $2,470 | $436 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,150 | $1,828 | $322 | - | 0.8% |
| Other (as described) | LEASE COSTS | $2,028 | $1,724 | $304 | - | 0.8% |
| Pension plan contributions | $1,202 | $1,022 | $156 | $24 | 0.5% | |
| Depreciation and depletion | $1,135 | $965 | $170 | - | 0.4% | |
| All other expenses | $300 | - | - | $300 | 0.1% | |
| Conferences, conventions and meetings | $86 | $74 | $12 | - | 0.0% | |
| Total | $262,378 | 100% |
2023 · Form 990 · $331,286 spent · pay $191,828 · grants $0 · events $5,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,003 | $73,954 | $11,310 | $1,739 | 26.3% | |
| Pay: officers, directors, trustees, key employees | $86,606 | $73,615 | $11,259 | $1,732 | 26.1% | |
| Fees: other services | $58,917 | $50,079 | $7,743 | $1,095 | 17.8% | |
| Occupancy | $19,388 | $16,480 | $2,908 | - | 5.9% | |
| Other (as described) | PROGRAM EXPENSE | $17,188 | $17,188 | - | - | 5.2% |
| Payroll taxes | $12,690 | $10,786 | $1,650 | $254 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $10,334 | $8,785 | $1,549 | - | 3.1% |
| Fees: accounting | $8,000 | $6,800 | $1,200 | - | 2.4% | |
| Office expenses | $6,583 | $5,597 | $986 | - | 2.0% | |
| Advertising and promotion | $5,362 | $4,558 | $804 | - | 1.6% | |
| Insurance | $4,747 | $4,035 | $712 | - | 1.4% | |
| Other employee benefits | $2,929 | $2,489 | $381 | $59 | 0.9% | |
| Fees: investment management | $2,857 | - | $2,857 | - | 0.9% | |
| Pension plan contributions | $2,600 | $2,210 | $338 | $52 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,140 | $1,819 | $321 | - | 0.6% |
| Other (as described) | LEASE COSTS | $2,028 | $1,724 | $304 | - | 0.6% |
| Depreciation and depletion | $1,230 | $1,047 | $183 | - | 0.4% | |
| Conferences, conventions and meetings | $503 | $428 | $75 | - | 0.2% | |
| Travel | $181 | $153 | $28 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,248 | $5,317 | reported apart | |||
| Total | $331,286 | 100% |
2022 · Form 990 · $350,822 spent · pay $206,741 · grants $0 · events $2,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,427 | $81,964 | $12,535 | $1,928 | 27.5% | |
| Other salaries and wages | $93,878 | $79,796 | $12,204 | $1,878 | 26.8% | |
| Fees: other services | $50,920 | $43,283 | $6,717 | $920 | 14.5% | |
| Other (as described) | PROGRAM EXPENSE | $27,870 | $27,870 | - | - | 7.9% |
| Other (as described) | LEASE COSTS | $21,040 | $17,884 | $3,156 | - | 6.0% |
| Payroll taxes | $13,427 | $11,413 | $1,745 | $269 | 3.8% | |
| Office expenses | $9,069 | $7,712 | $1,357 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $9,061 | $7,701 | $1,360 | - | 2.6% |
| Fees: accounting | $7,500 | $6,375 | $1,125 | - | 2.1% | |
| Insurance | $4,467 | $3,797 | $670 | - | 1.3% | |
| Advertising and promotion | $4,320 | $3,672 | $648 | - | 1.2% | |
| Pension plan contributions | $2,945 | $2,503 | $383 | $59 | 0.8% | |
| Conferences, conventions and meetings | $2,889 | $2,455 | $434 | - | 0.8% | |
| Fees: investment management | $2,769 | - | $2,769 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,392 | $2,033 | $359 | - | 0.7% |
| Depreciation and depletion | $1,230 | $1,047 | $183 | - | 0.4% | |
| Travel | $554 | $472 | $82 | - | 0.2% | |
| Other employee benefits | $64 | $55 | $8 | $1 | 0.0% | |
| Total | $350,822 | 100% |
2021 · Form 990 · $343,075 spent · pay $190,360 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,331 | $75,081 | $11,483 | $1,767 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $86,849 | $73,822 | $11,290 | $1,737 | 25.3% | |
| Fees: other services | $61,736 | $52,476 | $8,118 | $1,142 | 18.0% | |
| Other (as described) | PROGRAM EXPENSE | $27,837 | $27,837 | - | - | 8.1% |
| Occupancy | $18,640 | $15,844 | $2,796 | - | 5.4% | |
| Payroll taxes | $12,747 | $10,835 | $1,657 | $255 | 3.7% | |
| Office expenses | $11,030 | $9,378 | $1,652 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $9,627 | $8,183 | $1,444 | - | 2.8% |
| Fees: accounting | $7,422 | $6,309 | $1,113 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,759 | $4,046 | $713 | - | 1.4% |
| Insurance | $4,476 | $3,805 | $671 | - | 1.3% | |
| Fees: investment management | $3,170 | - | $3,170 | - | 0.9% | |
| Pension plan contributions | $2,393 | $2,034 | $311 | $48 | 0.7% | |
| Advertising and promotion | $1,853 | $1,575 | $278 | - | 0.5% | |
| Depreciation and depletion | $1,230 | $1,047 | $183 | - | 0.4% | |
| Travel | $635 | $540 | $95 | - | 0.2% | |
| Conferences, conventions and meetings | $300 | $255 | $45 | - | 0.1% | |
| Other employee benefits | $40 | $34 | $5 | $1 | 0.0% | |
| Total | $343,075 | 100% |
2020 · Form 990 · $299,616 spent · pay $205,420 · grants $0 · events $750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,336 | $92,087 | $14,083 | $2,166 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $83,948 | $71,357 | $10,913 | $1,678 | 28.0% | |
| Fees: other services | $20,841 | $17,713 | $2,926 | $202 | 7.0% | |
| Occupancy | $16,151 | $13,729 | $2,422 | - | 5.4% | |
| Other (as described) | PROGRAM EXPENSE | $15,072 | $15,072 | - | - | 5.0% |
| Payroll taxes | $10,951 | $9,308 | $1,424 | $219 | 3.7% | |
| Office expenses | $9,466 | $8,050 | $1,416 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $8,217 | $6,984 | $1,233 | - | 2.7% |
| Fees: accounting | $7,000 | $5,950 | $983 | $67 | 2.3% | |
| Advertising and promotion | $5,029 | $4,275 | $706 | $48 | 1.7% | |
| Insurance | $4,778 | $4,062 | $716 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,133 | $2,664 | $469 | - | 1.0% |
| Fees: investment management | $2,826 | - | $2,826 | - | 0.9% | |
| Pension plan contributions | $2,116 | $1,799 | $275 | $42 | 0.7% | |
| Conferences, conventions and meetings | $750 | $639 | $111 | - | 0.3% | |
| Depreciation and depletion | $560 | $476 | $84 | - | 0.2% | |
| Travel | $373 | $317 | $56 | - | 0.1% | |
| Other employee benefits | $69 | $59 | $9 | $1 | 0.0% | |
| Total | $299,616 | 100% |
2019 · Form 990 · $283,352 spent · pay $181,160 · grants $0 · events $656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,590 | $73,601 | $11,257 | $1,732 | 30.6% | |
| Pay: officers, directors, trustees, key employees | $82,108 | $69,792 | $10,674 | $1,642 | 29.0% | |
| Other (as described) | BAD DEBT | $23,536 | $23,536 | - | - | 8.3% |
| Other (as described) | PROGRAM EXPENSE | $22,902 | $22,902 | - | - | 8.1% |
| Occupancy | $15,572 | $13,236 | $2,336 | - | 5.5% | |
| Payroll taxes | $10,657 | $9,059 | $1,385 | $213 | 3.8% | |
| Office expenses | $8,934 | $7,595 | $1,339 | - | 3.2% | |
| Fees: accounting | $7,500 | $6,375 | $1,125 | - | 2.6% | |
| Insurance | $5,726 | $4,868 | $858 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $4,571 | $3,886 | $685 | - | 1.6% |
| Fees: other services | $4,187 | $3,558 | $613 | $16 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,786 | $3,218 | $568 | - | 1.3% |
| Fees: investment management | $2,755 | - | $2,755 | - | 1.0% | |
| Pension plan contributions | $1,749 | $1,487 | $227 | $35 | 0.6% | |
| Travel | $926 | $788 | $138 | - | 0.3% | |
| Advertising and promotion | $831 | $706 | $125 | - | 0.3% | |
| Conferences, conventions and meetings | $656 | $558 | $98 | - | 0.2% | |
| Depreciation and depletion | $310 | $263 | $47 | - | 0.1% | |
| Other employee benefits | $56 | $48 | $7 | $1 | 0.0% | |
| Total | $283,352 | 100% |
2018 · Form 990 · $241,837 spent · pay $181,647 · grants $0 · events $176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,589 | $73,602 | $8,659 | $4,328 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $81,924 | $69,635 | $8,193 | $4,096 | 33.9% | |
| Occupancy | $15,249 | $13,114 | $2,135 | - | 6.3% | |
| Payroll taxes | $10,672 | $9,072 | $1,066 | $534 | 4.4% | |
| Other (as described) | PROGRAM EXPENSE | $9,710 | $9,710 | - | - | 4.0% |
| Office expenses | $9,339 | $8,032 | $1,307 | - | 3.9% | |
| Fees: accounting | $7,382 | $6,349 | $1,033 | - | 3.1% | |
| Insurance | $5,490 | $4,721 | $769 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $4,378 | - | $4,378 | - | 1.8% |
| Fees: other services | $3,435 | $2,954 | $481 | - | 1.4% | |
| Pension plan contributions | $2,411 | $2,049 | $241 | $121 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,140 | $980 | $160 | - | 0.5% |
| Depreciation and depletion | $1,106 | $951 | $155 | - | 0.5% | |
| Payments to affiliates | $1,063 | - | $1,063 | - | 0.4% | |
| Travel | $933 | $802 | $131 | - | 0.4% | |
| Advertising and promotion | $789 | $679 | $110 | - | 0.3% | |
| Conferences, conventions and meetings | $176 | $151 | $25 | - | 0.1% | |
| Other employee benefits | $51 | $43 | $5 | $3 | 0.0% | |
| Total | $241,837 | 100% |
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