Civic Intelligence

Ami Inc of Washington-Greene Co

EIN 25-1301231 • 501(c)3 • Washington, PA

Profile

To assist the mentally ill in reentering society from institutions.

907 Jefferson AveWashington, PA 15301

ami-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,866

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$720,600

Up $194,780 (+37%) from 2024

Liabilities

Up

$121,065

Up $23,678 (+24%) from 2024

Net Assets

Up

$599,535

Up $171,102 (+40%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,953,159

Up $269,365 (+16%) from 2024

Expenses

Up

$1,783,845

Up $185,303 (+12%) from 2024

Net Income

Up

$169,314

Up $84,062 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $217,230Liabilities 2012: $53,578Net Assets 2012: $163,6522012Assets 2013: $190,288Liabilities 2013: $41,126Net Assets 2013: $149,1622013Assets 2014: $313,486Liabilities 2014: $126,764Net Assets 2014: $186,7222014Assets 2015: $235,794Liabilities 2015: $42,127Net Assets 2015: $193,6672015Assets 2016: $409,706Liabilities 2016: $106,112Net Assets 2016: $303,5942016Assets 2017: $358,695Liabilities 2017: $74,728Net Assets 2017: $283,9672017Assets 2018: $533,182Liabilities 2018: $151,759Net Assets 2018: $381,4232018Assets 2019: $483,043Liabilities 2019: $117,129Net Assets 2019: $365,9142019Assets 2020: $535,108Liabilities 2020: $283,887Net Assets 2020: $251,2212020Assets 2021: $409,413Liabilities 2021: $95,414Net Assets 2021: $313,9992021Assets 2022: $349,384Liabilities 2022: $78,450Net Assets 2022: $270,9342022Assets 2023: $445,897Liabilities 2023: $103,752Net Assets 2023: $342,1452023Assets 2024: $525,820Liabilities 2024: $97,387Net Assets 2024: $428,4332024Assets 2025: $720,600Liabilities 2025: $121,065Net Assets 2025: $599,5352025

Highlighted filing

2025

Assets$720,600
Liabilities$121,065
Net Assets$599,535
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $692,7972012Expenses 2013: $618,5312013Revenue 2014: $588,529Expenses 2014: $553,386Net Income 2014: $35,1432014Revenue 2015: $547,387Expenses 2015: $540,605Net Income 2015: $6,7822015Revenue 2016: $728,759Expenses 2016: $618,421Net Income 2016: $110,3382016Revenue 2017: $781,505Expenses 2017: $802,253Net Income 2017: -$20,7482017Revenue 2018: $1,061,984Expenses 2018: $965,084Net Income 2018: $96,9002018Revenue 2019: $1,167,677Expenses 2019: $1,183,638Net Income 2019: -$15,9612019Revenue 2020: $1,038,330Expenses 2020: $1,152,879Net Income 2020: -$114,5492020Revenue 2021: $1,203,421Expenses 2021: $1,145,512Net Income 2021: $57,9092021Revenue 2022: $1,200,863Expenses 2022: $1,237,961Net Income 2022: -$37,0982022Revenue 2023: $1,445,629Expenses 2023: $1,376,461Net Income 2023: $69,1682023Revenue 2024: $1,683,794Expenses 2024: $1,598,542Net Income 2024: $85,2522024Revenue 2025: $1,953,159Expenses 2025: $1,783,845Net Income 2025: $169,3142025

Highlighted filing

2025

Revenue$1,953,159
Expenses$1,783,845
Net Income$169,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,600
Liabilities
$121,065
Net assets
$599,535
Revenue
$1,953,159
Expenses
$1,783,845
Net income
$169,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.95$1.78$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$1.68$1.60$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.34$1.45$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.20$1.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.20$1.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.25$1.04$1.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.37$1.17$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.06$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.73$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.19$0.59$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,953,178
Mission and Program Overview

Mission

To provide an array of recovery-oriented services to individual with mental health challenges by inspiring hope, encouraging self-advocacy and assisting in the development of natural supports within each person's community.

To provide an array of recovery-oriented services to adults with mental illness or co-occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$284,075$354,382▲ $70,307
Cash and Non-Interest-Bearing Accounts$173,921$257,836▲ $83,915
Land, Buildings, and Equipment, Net$38,111$75,536▲ $37,425
Investments in Publicly Traded Securities$21,713$24,082▲ $2,369
Prepaid Expenses and Deferred Charges$8,000$8,764▲ $764
Total Assets$525,820$720,600▲ $194,780
Liabilities
Accounts Payable and Accrued Expenses$95,605$121,065▲ $25,460
Deferred Revenue$1,782--
Total Liabilities$97,387$121,065▲ $23,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,433$599,535▲ $171,102
Total Net Assets Fund Balance$428,433$599,535▲ $171,102
Total Liabilities and Net Assets / Fund Balance$525,820$720,600▲ $194,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,563$263,430$304,993
Leasehold Improvements$33,973$30,818$64,791
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana MckinneyCEOFT$98,748$14,118$112,866

Board Members and Trustees

NameTitle
Mary PorterPresident
Dana MeranteDirector
Jamie ReedDirector
Raynae TychinskiDirector
Ross BevevinoDirector
Nicholas ButlerSecretary
Herbert CaponiTreasurer
Holly CallenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,922
Program Service Revenue
$1,936,632
Investment Income
$605
Other Revenue
$0
All Other Contributions
$5,922
Change in Net Assets
$169,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,135
Revenue Not Reported on Financial Statements
$24
Revenue Not Reported on Form 990
$1,788
Total Revenue per Audited Statements
$1,954,923
Total Revenue per Form 990
$1,953,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,250
Other Expenses$469,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,145$77,343-$1,049,488
Occupancy$199,883$782-$200,665
Current Officers, Directors, Trustees, and Key Employees-$98,547-$98,547
Payroll Taxes$58,412$29,641-$88,053
Travel$80,060$359-$80,419
Other Employee Benefits$32,918$25,307-$58,225
Fees for Services Other$24,827$3,156-$27,983
Office Expenses$18,448$3,879-$22,327
Pension Plan Contributions$9,939$9,998-$19,937
Fees for Services Accounting-$16,952-$16,952
Conferences and Meetings$12,805$2,755-$15,560
Insurance$10,961$2,212-$13,173
Other Expenses$10,980$633-$11,613
Depreciation Depletion$4,308--$4,308
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$1,508,377$275,468$0$1,783,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,783,845
Expenses per Audited Statements$1,783,821
Total Expenses per Audited Statements$1,783,821
Expenses Not Reported on Financial Statements$24
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented in draft form for review; once approved by board, final form 990 prepared and given to organization for signature and mailing.”

Form 990, Page 6, Part VI, Line 12C

“No conflict to date; in event conflict does occur, issue is presented to executive director and handled according to policy; if conflict involves the executive director or cannot be resolved by executive director, the issue is presented to the board and appropriate action is taken in accordance with policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members approve all salaries and wages.”

Form 990, Page 6, Part VI, Line 15B

“Board members approve all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request to executive director or other officer of the organization including the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ami Inc of Washington-greene Co
EIN
25-1301231
Phone
7242285211
Address
907 JEFFERSON AVE, WASHINGTON, PA 15301

Signing Officer

Name
Diana Mckinney
Title
CEO
Phone
7242285211
Signed
2026-01-05

Organization Details

Principal Officer
Diana Mckinney
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an array of recovery-oriented services to individual with mental health challenges by inspiring hope, encouraging self-advocacy and assisting in the development of natural supports within each person's community.”

Form 990, Page 2, Part III, Line 4D

“Program provides opportunities to acquire new job and social skills trhough participation in activities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ami has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. Ami's asc 740-10 evaluation was performed for the tax years 2021 through 2024, which are the years that remain subject to examination by the internal revenue service and various state agencies as of june 30, 2025.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO INDIVIDUAL WITH MENTAL HEALTH CHALLENGES BY INSPIRING HOPE, ENCOURAGING SELF-ADVOCACY AND ASSISTING IN THE DEVELOPMENT OF NATURAL SUPPORTS WITHIN EACH PERSON'S COMMUNITY.
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IRS990/OccupancyGrp/ProgramServicesAmt0199883
IRS990/OccupancyGrp/TotalAmt0200665
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IRS990/OfficeExpensesGrp/TotalAmt022327
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt058225
IRS990/OtherExpensesGrp/Desc0TREATMENT & SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt059779
IRS990/OtherExpensesGrp/ProgramServicesAmt112912
IRS990/OtherExpensesGrp/ProgramServicesAmt210980
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IRS990/OtherExpensesGrp/TotalAmt112912
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IRS990/PrincipalOfficerNm0DIANA MCKINNEY
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IRS990/ProgramServiceRevenueGrp/Desc0BEACON HEALTH OPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON COUNTY BHDS
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHWEST BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737187
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118764
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES TO RECIVE PEER-SUPPORT SERVICES TO ASSIST IN ACQUIRING THE NECESSARY SKILLS AS THEY TRANSITION INTO ADULTHOOD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LICENSED PSYCHIATRIC REHABILITATION AND COGNITIVE ENHANCEMENT THERAPY TO ADULTS RECOVERING FROM MENTALL ILLNESS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0669239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB AND SOCIAL SKILLS TRHOUGH PARTICIPATION IN ACTIVITIES.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt058865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04425
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122310
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IRS990ScheduleD/RevenueSubtotalAmt01953135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. AMI'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01783845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO INDIVIDUAL WITH MENTAL HEALTH CHALLENGES BY INSPIRING HOPE, ENCOURAGING SELF-ADVOCACY AND ASSISTING IN THE DEVELOPMENT OF NATURAL SUPPORTS WITHIN EACH PERSON'S COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB AND SOCIAL SKILLS TRHOUGH PARTICIPATION IN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PRESENTED IN DRAFT FORM FOR REVIEW; ONCE APPROVED BY BOARD, FINAL FORM 990 PREPARED AND GIVEN TO ORGANIZATION FOR SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CONFLICT TO DATE; IN EVENT CONFLICT DOES OCCUR, ISSUE IS PRESENTED TO EXECUTIVE DIRECTOR AND HANDLED ACCORDING TO POLICY; IF CONFLICT INVOLVES THE EXECUTIVE DIRECTOR OR CANNOT BE RESOLVED BY EXECUTIVE DIRECTOR, THE ISSUE IS PRESENTED TO THE BOARD AND APPROPRIATE ACTION IS TAKEN IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS APPROVE ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS APPROVE ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON WRITTEN REQUEST TO EXECUTIVE DIRECTOR OR OTHER OFFICER OF THE ORGANIZATION INCLUDING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0121065
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