Civic Intelligence

National Association of State Mental

EIN 54-1448142 • 501(c)3 • Falls Church, VA

View Organization Page

Profile

To ascertain, develop, and distribute information, data, statistics, performance measures, and knowledge about public and private mental health service delivery systems for the education of the public.

3141 Fairview Park Drive 650Falls Church, VA 22042-4539

nri-inc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$301,420

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,566,924

Down $499,906 (-9.9%) from 2024

Liabilities

Down

$1,676,549

Down $513,957 (-23%) from 2024

Net Assets

Up

$2,890,375

Up $14,051 (+0.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$3,372,756

Down $95,496 (-2.8%) from 2024

Expenses

Up

$3,421,762

Up $176,364 (+5.4%) from 2024

Net Income

Down

-$49,006

Down $271,860 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,675,657Liabilities 2011: $748,731Net Assets 2011: $926,9262011Assets 2012: $1,788,692Liabilities 2012: $670,686Net Assets 2012: $1,118,0062012Assets 2013: $1,908,911Liabilities 2013: $752,561Net Assets 2013: $1,156,3502013Assets 2014: $2,025,890Liabilities 2014: $787,567Net Assets 2014: $1,238,3232014Assets 2015: $2,210,972Liabilities 2015: $842,451Net Assets 2015: $1,368,5212015Assets 2016: $2,436,137Liabilities 2016: $862,439Net Assets 2016: $1,573,6982016Assets 2017: $2,872,484Liabilities 2017: $1,135,561Net Assets 2017: $1,736,9232017Assets 2018: $2,938,792Liabilities 2018: $1,090,649Net Assets 2018: $1,848,1432018Assets 2019: $3,076,693Liabilities 2019: $1,181,803Net Assets 2019: $1,894,8902019Assets 2020: $3,442,187Liabilities 2020: $1,484,211Net Assets 2020: $1,957,9762020Assets 2021: $3,898,243Liabilities 2021: $1,914,626Net Assets 2021: $1,983,6172021Assets 2022: $4,169,621Liabilities 2022: $1,900,824Net Assets 2022: $2,268,7972022Assets 2023: $4,748,112Liabilities 2023: $2,229,499Net Assets 2023: $2,518,6132023Assets 2024: $5,066,830Liabilities 2024: $2,190,506Net Assets 2024: $2,876,3242024Assets 2025: $4,566,924Liabilities 2025: $1,676,549Net Assets 2025: $2,890,3752025

Highlighted filing

2025

Assets$4,566,924
Liabilities$1,676,549
Net Assets$2,890,375
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,479,769Expenses 2011: $2,472,878Net Income 2011: $6,8912011Revenue 2012: $2,434,089Expenses 2012: $2,243,977Net Income 2012: $190,1122012Expenses 2013: $2,455,3602013Revenue 2014: $2,430,132Expenses 2014: $2,353,985Net Income 2014: $76,1472014Revenue 2015: $2,538,569Expenses 2015: $2,398,625Net Income 2015: $139,9442015Revenue 2016: $2,774,830Expenses 2016: $2,591,645Net Income 2016: $183,1852016Revenue 2017: $3,745,749Expenses 2017: $3,596,859Net Income 2017: $148,8902017Revenue 2018: $4,160,721Expenses 2018: $4,063,095Net Income 2018: $97,6262018Revenue 2019: $3,589,537Expenses 2019: $3,560,492Net Income 2019: $29,0452019Revenue 2020: $3,165,573Expenses 2020: $3,140,181Net Income 2020: $25,3922020Revenue 2021: $2,738,734Expenses 2021: $2,799,236Net Income 2021: -$60,5022021Revenue 2022: $3,267,789Expenses 2022: $2,781,248Net Income 2022: $486,5412022Revenue 2023: $3,219,545Expenses 2023: $3,006,799Net Income 2023: $212,7462023Revenue 2024: $3,468,252Expenses 2024: $3,245,398Net Income 2024: $222,8542024Revenue 2025: $3,372,756Expenses 2025: $3,421,762Net Income 2025: -$49,0062025

Highlighted filing

2025

Revenue$3,372,756
Expenses$3,421,762
Net Income-$49,006
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,566,924
Liabilities
$1,676,549
Net assets
$2,890,375
Revenue
$3,372,756
Expenses
$3,421,762
Net income
-$49,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$1.68$2.89$3.37$3.42$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.19$2.88$3.47$3.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.23$2.52$3.22$3.01$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.90$2.27$3.27$2.78$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.91$1.98$2.74$2.80$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.48$1.96$3.17$3.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.18$1.89$3.59$3.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.09$1.85$4.16$4.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.14$1.74$3.75$3.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.86$1.57$2.77$2.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$2.54$2.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.75$1.16$2.46
2012Summary only. Only limited summary data is available for this year.$1.79$0.67$1.12$2.43$2.24$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.75$0.93$2.48$2.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$3,821,913
Mission and Program Overview

Mission

Research and analysis in Behaviour Health with a mission to make sure that no person's life shall be limited by mental illness or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,420,491$2,566,775▲ $146,284
Cash and Non-Interest-Bearing Accounts$1,874,540$1,395,562▼ $478,978
Accounts Receivable$603,666$367,950▼ $235,716
Prepaid Expenses and Deferred Charges$26,950$40,656▲ $13,706
Savings and Temporary Cash Investments$2,546$2,550▲ $4
Land, Buildings, and Equipment, Net$746$0▼ $746
Total Assets$5,066,830$4,566,924▼ $499,906
Other Assets Total$137,891$193,431▲ $55,540
Liabilities
Deferred Revenue$1,652,095$1,185,027▼ $467,068
Accounts Payable and Accrued Expenses$390,760$286,825▼ $103,935
Other Liabilities$147,651$204,697▲ $57,046
Total Liabilities$2,190,506$1,676,549▼ $513,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,876,324$2,890,375▲ $14,051
Total Net Assets Fund Balance$2,876,324$2,890,375▲ $14,051
Total Liabilities and Net Assets / Fund Balance$5,066,830$4,566,924▼ $499,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-12,650$315,917$303,267
Other Land Buildings$12,650$79,955$92,605
Leasehold Improvements$0$21,283$21,283
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KnettlerCEO/Executive Director (To 02/25)FT$282,560$18,860$301,420
Theodore LuttermanSenior DirectorFT$201,862$13,636$215,498
Glorimar OrtizSenior DirectorFT$157,605$24,200$181,805
Anu GargControllerFT$145,439$31,749$177,188
Mihran KazanjianAssociate DirectorFT$113,627$17,481$131,108
Kristin NeylonAssociate DirectorFT$123,238$7,394$130,632
Brijette F MorrisAssociate DirectorFT$104,201$18,219$122,420

Board Members and Trustees

NameTitle
Dena StonerBoard President
Ann SullivanBoard Vice-President
Valerie MielkeBoard Secretary
Katherine WarburtonBoard Treasurer
Carrie Slatton-HodgesCEO/Executive Director (From 02/25)
Barbara BazronMember at-large
Drew AdkinsMember at-large
Ebony ClarkeMember at-large
Joe ParksMember at-large
Kevin MartoneMember at-large
Lindsey BrowningMember at-large
Marie WilliamsMember at-large
Melissa BeckMember at-large
Ron ManderscheidMember at-large
Sarah DesmaraisMember at-large
Wendy BaileyMember at-large

Highest Paid Contractors

ContractorServicesLocationCompensation
NtivaIT managed servicesPO Box 360864, Pittsburg, PA 15251-6864$120,361
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,071
Program Service Revenue
$1,974,913
Investment Income
$122,772
Other Revenue
$0
Change in Net Assets
$-49,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,542
Revenue Not Reported on Financial Statements
$12,214
Revenue Not Reported on Form 990
$63,057
Total Revenue per Audited Statements
$3,423,599
Total Revenue per Form 990
$3,372,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,396
Other Expenses$741,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,978$180,403-$1,173,381
Current Officers, Directors, Trustees, and Key Employees$672,485$122,176-$794,661
Other Employee Benefits$404,495$73,489-$477,984
Fees for Services Other$87,943$146,498-$234,441
Payroll Taxes$141,952$25,790-$167,742
Occupancy-$143,975-$143,975
Information Technology$48,171$73,321-$121,492
Pension Plan Contributions$56,384$10,244-$66,628
Office Expenses$18,669$29,379-$48,048
Travel$22,587$15,025-$37,612
Fees for Services Accounting-$32,060-$32,060
Insurance-$18,440-$18,440
Fees for Service Investment Mgmnt Fees-$12,214-$12,214
Conferences and Meetings$2,077--$2,077
Depreciation Depletion-$746-$746
Other Expenses$945,228$-945,228-$0
Total Functional Expenses$3,400,884$20,878$0$3,421,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,421,762
Expenses per Audited Statements$3,409,548
Total Expenses per Audited Statements$3,409,548
Expenses Not Reported on Financial Statements$12,214
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$204,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“The Executive Committee of the Board of Directors review the 990 prior to its filing and all other board members receive a public disclosure copy to protect donor privacy.”

Form 990, Part VI, Section B, line 12C

“The NRI regularly and consistently monitors and enforces compliance with the conflict of interest policy. On an annual basis, the Board of Directors (BOD's) and Officers/ Key Employees (CEO/ Executive Director) receive a copy of the conflict-of-interest policy, and sign an acknowledgement of receipt form. In addition, they are required to disclose in writing if they do or do not have a conflict of interest as outlined in the policy. The Executive Director confirms that all acknowledgment forms are received by the BOD members and that there are no conflicts disclosed. During the year, following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict. An interested board member, officer, or employee member shall not participate in any discussion or debate of the Board of Directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the Organization's CEO, Executive Director, Top Management Official, Other Officers of Key Employees of the Organization does include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. During the most recent BOD meeting, A compensation survey was submitted to the BOD that included a review of Executive Director salaries from Form 990s of similar organizations and other surveys. The BOD reviews and discusses this information and it is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The Form 990, IRS determination letter, and Form 1023, tax exemption application, are available for public inspection. The governing documents are available upon request and financial statements are available on NRI's website.”

Filing and Contact Details

Filer

Filer Name
National Association of State Mental
EIN
54-1448142
Phone
7037388160
Address
3141 Fairview Park Drive 370, Falls Church, VA 22042-4539

Signing Officer

Name
Carrie Slatton-Hodges
Title
Executive Director/CEO
Phone
7037388160
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Slatton-Hodges
Formed
1987
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
20
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“NRI offers the highest quality, unbiased relevant data and research services to stakeholders of behavioral health services. Our comprehensive products and services support and enable actions that improve mental health and wellness, provide life enhancing value and insight, and greatly increase the opportunity for persons with behavioral health issues to access treatment. We have crafted our organization's mission, vision, and values to keep up with this ever-changing behavioral healthcare landscape.”

Form 990, Part XII, Line 2C

“The process has been consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217481
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Knettler
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Slatton-Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm2Dena Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Mielke
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Warburton
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Bazron
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9Drew Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Ebony Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Beck
IRS990/Form990PartVIISectionAGrp/PersonNm12Lindsey Browning
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Manderscheid
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Parks
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Martone
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Desmarais
IRS990/Form990PartVIISectionAGrp/PersonNm17Theodore Lutterman
IRS990/Form990PartVIISectionAGrp/PersonNm18Glorimar Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm19Anu Garg
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristin Neylon
IRS990/Form990PartVIISectionAGrp/PersonNm21Brijette F Morris
IRS990/Form990PartVIISectionAGrp/PersonNm22Mihran Kazanjian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0284046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Executive Director (To 02/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/Executive Director (From 02/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Director
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03821913
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt048171
IRS990/InformationTechnologyGrp/TotalAmt0121492
IRS990/InsuranceGrp/ManagementAndGeneralAmt018440
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02566775
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02876324
IRS990/NetAssetsOrFundBalancesEOYAmt02890375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02876324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02890375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143975
IRS990/OccupancyGrp/TotalAmt0143975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029379
IRS990/OfficeExpensesGrp/ProgramServicesAmt018669
IRS990/OfficeExpensesGrp/TotalAmt048048
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0137891
IRS990/OtherAssetsTotalGrp/EOYAmt0193431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477984
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IRS990/OtherExpensesGrp/Desc1Taxes, Licenses and Due
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Overhead costs Allocati
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-945228
IRS990/OtherExpensesGrp/ProgramServicesAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt16392
IRS990/OtherExpensesGrp/ProgramServicesAmt2945228
IRS990/OtherExpensesGrp/TotalAmt059369
IRS990/OtherExpensesGrp/TotalAmt119033
IRS990/OtherExpensesGrp/TotalAmt211859
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0147651
IRS990/OtherLiabilitiesGrp/EOYAmt0204697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141952
IRS990/PayrollTaxesGrp/TotalAmt0167742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056384
IRS990/PensionPlanContributionsGrp/TotalAmt066628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040656
IRS990/PrincipalOfficerNm0Carrie Slatton-Hodges
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BHPMS Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Research Contract Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393980
IRS990/ProgSrvcAccomActy2Grp/Desc0Transformation Transfer Initiative (TTI)- A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to support State Mental Health Authorities in planning for and expanding community health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711528
IRS990/ProgSrvcAccomActy3Grp/Desc0Technical Assistance Coalition (TAC)-A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to assist the Substance Abuse Mental Health Service Administration in implementing their strategic initiatives and implementation of health reform
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Federal Projects:A: JBS International Inc - A subcontract with JBS International Inc. for State Program Improvement Technical Assistance.B: Center for Financing Reform and Innovation (CFRI) - A subcontract with WESTAT to analyze and research financing strategies in improving behavior health. C: American Psychiatric Association (APA) - Establishing a Clinical Support System for Serious Mental Illness (CSS-SMI). D: BJA-OJP - A subcontract with WESTAT to analyze and research financing strategies in improving behavior health. E: National Training and Technical Assistance Center for Early Serious Mental Illness (ESMI) - Developing a national training and technical assistance (TTA) center for addressing early serious mental illness (ESMI), including first episode psychosis (FEP) and clinical high risk for psychosis (CHRP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01274260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0394179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149759
IRS990/PYOtherExpensesAmt0768307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02004315
IRS990/PYRevenuesLessExpensesAmt0222854
IRS990/PYSalariesCompEmpBnftPaidAmt02477091
IRS990/PYTotalExpensesAmt03245398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03468252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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