National Association Of State Mental Health Program Directors In
- Assets
- $5.4m
- Revenue
- $17.9m
- Investments
- $100.0k
- Employees
- 31
- Location
- Alexandria, VA
- Founding
- 10/1984
- Data as of
- 09/2022
- EIN
- 52-0784740
Organization Overview
National Association Of State Mental Health Program Directors In, operating under the name Nasmhpd, is located in Alexandria, VA. The organization was established in 1984. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Nasmhpd employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nasmhpd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Nasmhpd generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $17.5m during the year ending 09/2022. While expenses have increased by 14.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE EXCHANGE FOR MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TECHNICAL ASSISTANCE COALITION ASSISTS STATE MENTAL HEALTH AUTHORITIES IN PLANNING FOR AND EXPANDING COMMUNITY MENTAL HEALTH SERVICES AND IN MEETING THE CHALLENGES OF SYSTEM CHANGES REQUIRED AS A RESULT OF HEALTH CARE REFORM. IT ALSO FACILITATES THE DISSEMINATION AND ADOPTION OF SPECIALIZED TECHNICAL ASSISTANCE THAT POSITIONS THE MENTAL HEALTH SERVICE SYSTEM TO SUPPORT THE COMING HEALTH REFORM SYSTEM CHANGE.
ASSOCIATION MEMBERSHIP: NASMHPD SERVES AS THE NATIONAL REPRESENTATIVE AND ADVOCATE FOR STATE MENTAL HEALTH AGENCIES AND THEIR DIRECTORS AND SUPPORTS EFFECTIVE STEWARDSHIP OF STATE MENTAL HEALTH SYSTEMS. NASMHPD INFORMS ITS MEMBERS ON CURRENT AND EMERGING PUBLIC POLICY ISSUES, EDUCATES ON RESEARCH FINDINGS AND BEST PRACTICES, PROVIDES CONSULTATION AND TECHNICAL ASSISTANCE, COLLABORATES WITH KEY STAKEHOLDERS, AND FACILITATES STATE TO STATE SHARING. NASMHPD'S VISION IS THAT MENTAL HEALTH IS UNIVERSALLY PERCEIVED AS ESSENTIAL TO OVERALL HEALTH AND WELL-BEING WITH SERVICES THAT ARE AVAILABLE, ACCESSIBLE, AND OF HIGH QUALITY. RECOVERY AND RESILIENCY ARE THE OVERALL GOALS AND CERTAIN FUNDAMENTAL VALUES GUIDE NASMHPD IN ITS MISSION, WHICH INCLUDE PERSON AND FAMILY CENTERED, INTEGRATION OF HEALTH AND MENTAL HEALTH SERVICES, ATTENTION TO PREVENTION AND EARLY INTERVENTION, COMMUNITY INTEGRATION, AND EMPHASIS ON DIVERSITY.NASMHPD MEMBERS PLAY A VITAL ROLE IN THE DELIVERY, FINANCING, AND EVALUATION OF MENTAL HEALTH SERVICES WITHIN A RAPIDLY EVOLVING HEALTHCARE ENVIRONMENT. THE PRINCIPAL PROGRAMS OPERATED, FUNDED, AND/OR REGULATED BY NASMHPD MEMBERS SERVE PEOPLE WHO HAVE SERIOUS MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, AND/OR SUBSTANCE USE DISORDERS. THIS ROLE IMPACTS MANY OTHER CONSTITUENCIES AS WELL. IN RECOGNITION OF THESE MUTUAL INTERESTS, NASMHPD HAS EFFECTIVELY RESPONDED TO, AND COLLABORATED WITH, OTHER ORGANIZATIONS AND INDIVIDUALS INCLUDING THOSE REPRESENTING CONSUMERS, FAMILIES, AND STATE MENTAL HEALTH PLANNING AND ADVISORY COUNCILS. THE ASSOCIATION PROVIDES MEMBERS WITH THE OPPORTUNITY TO EXCHANGE DIVERSE VIEWS AND EXPERIENCES AND LEARN FROM ONE ANOTHER IN AREAS VITAL TO EFFECTIVE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION.
NASMHPD PROVIDES SUPPORT TO VIBRANT AND SAMHSA TO EXPAND THE NATIONAL SUICIDE PREVENTION LIFELINE (LIFELINE) TO INCREASE CAPACITY OF THE CRISIS CALL CENTER NETWORK, PROVIDE RESOURCES, AND SUPPORT FOR THE NATION'S SUICIDE PREVENTION HOTLINE (1-800-273-TALK). SUPPORT IS GIVEN TO THE DEVELOPMENT OF THE CRISIS CALL CENTER NETWORK AS THE LIFELINE PREPARES FOR THE ROLLOUT OF THE NATION'S NEW THREE-DIGIT NUMBER--988--FOR MENTAL HEALTH CRISIS AND SUICIDE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hepburn MD Executive Director | Officer | 40 | $270,965 |
Jay Meek CFO | Officer | 40 | $203,824 |
Joan Gillece Project Director | 40 | $197,395 | |
David Miller Project Director | Officer | 40 | $166,310 |
Meighan Haupt Chief Of Staff | 40 | $147,556 | |
Brian Sims Senior Medical Director | 40 | $138,083 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
South Carolina Department Of Mental Heal Mental Health Technical Assistance | 9/29/22 | $307,500 |
Oklahoma Department Of Mental Health & S Mental Health Technical Assistance | 9/29/22 | $307,500 |
Nasmhpd Research Institute Mental Health Technical Assistance | 9/29/22 | $868,514 |
Washington State Health Care Authority Mental Health Technical Assistance | 9/29/22 | $457,500 |
Connecticut Department Of Mental Health Mental Health Technical Assistance | 9/29/22 | $307,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $738,785 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,963,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,702,748 |
| Total Program Service Revenue | $224,870 |
| Investment income | $12,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,017 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,928,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $764,181 |
| Compensation of current officers, directors, key employees. | $271,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,906,257 |
| Pension plan accruals and contributions | $206,348 |
| Other employee benefits | $262,578 |
| Payroll taxes | $246,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,200 |
| Fees for services: Lobbying | $115,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,162 |
| Fees for services: Other | $12,357,324 |
| Advertising and promotion | $0 |
| Office expenses | $126,411 |
| Information technology | $69,128 |
| Royalties | $0 |
| Occupancy | $102,944 |
| Travel | $85,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $158,893 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,355 |
| Insurance | $8,016 |
| All other expenses | $62,695 |
| Total functional expenses | $17,516,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,171,704 |
| Savings and temporary cash investments | $899,601 |
| Pledges and grants receivable | $1,280,098 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,398 |
| Net Land, buildings, and equipment | $20,072 |
| Investments—publicly traded securities | $543,446 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,901 |
| Total assets | $5,368,220 |
| Accounts payable and accrued expenses | $499,626 |
| Grants payable | $0 |
| Deferred revenue | $575,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $337,269 |
| Total liabilities | $1,412,718 |
| Net assets without donor restrictions | $3,955,502 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,368,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Association Of State Mental Health Program Directors In has recieved totaling $207,737.
| Awarding Organization | Amount |
|---|---|
American Psychiatric Association Washington, DC PURPOSE: SUBGRANT AWARD | $107,737 |
Sozosei Foundation Princeton, NJ PURPOSE: DECRIMINALIZING MENTAL ILLNESS | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Community Connections Washington, DC | $31,668,716 | $32,779,850 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Eastern Panhandle Mental Health Center Inc Martinsburg, WV | $8,452,863 | $10,533,692 |