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The Lakes Region Mental Health Center
The Lakes Region Mental Health Center reported $19.0 million in revenue and $18.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.38 went to program services, $13.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.5% of the total. Government grants made up 19.1%. The highest compensation it reported for one person was $339,126 (MEDICAL DIRE). 4 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 19.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $339,126 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.88% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChildren's services - outpatient Mental Health services for children, adolescents and their families. Office based, home based and community based care comprehensive array of services inclusive of psychiatric evaluation, psychological testing, medication management, individual, group and family therapy
Emergency services - staffed by master level clinicians and md or arnp's. This service meets the needs of people in crisis. This service is designated to stabilize the patient and secure resources on their behalf to ensure their safety and the safety of others. Hospitalizations on voluntary and involuntary status are facilitated through this service
Multi-service team - providing services to adults with long term & short term Mental Health needs. This serivce offers individual & group therapy, psychiatric evaluations, medication services as well as care management and in home supports as needed
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRE Officer, 60.00 hrs/week | $311,365 | $0 | $27,761 | $339,126 |
| PSYCHIATRIST Highest compensated employee, 45.00 hrs/week | $277,963 | $0 | $9,773 | $287,736 |
| EXECUTIVE DI Officer, 50.00 hrs/week | $206,221 | $0 | $26,940 | $233,161 |
| CFO Officer, 50.00 hrs/week | $144,767 | $0 | $20,224 | $164,991 |
4 people received more than $100,000 in reportable compensation from The Lakes Region Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $657K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5225
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to The Lakes Region Mental Health Center totaling $29,454 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Lakes Region Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Lakes Region Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Lakes Region Mental Health Center spent in FY2025, $86.38 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Pathway SocietySan Jose, CA · revenue $19M · programs 85.4% · FY2025
- New Directions NorthwestBaker City, OR · revenue $19M · programs 79.6% · FY2025
- United Community ServicesWest Des Moines, IA · revenue $19M · programs 85.0% · FY2025
- Crossroads Community Services BoardFarmville, VA · revenue $19M · programs 98.1% · FY2025
- Mohave Mental Health ClinicKingman, AZ · revenue $19M · programs 83.6% · FY2025
All mental health & crisis intervention charities · Largest charities in New Hampshire
Questions people ask
How much of The Lakes Region Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, The Lakes Region Mental Health Center reported that 86.4% of its $18.0 million in expenses went to program services, 13.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Lakes Region Mental Health Center pay its top executive?
The largest total compensation The Lakes Region Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $339,126, for the role of MEDICAL DIRE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Lakes Region Mental Health Center get its money?
Of $19.0 million in revenue in the fiscal year ending June 30, 2025, 20.5% came from contributions and grants (including 19.1% from government grants) and 77.5% from program service revenue (Form 990, Part VIII).
Is The Lakes Region Mental Health Center a registered charity?
The IRS lists EIN 02-0272138 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202533189349308843 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413189349305976 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343119349300309 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202233149349304868 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143149349306059 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023119349300837 · read the filing
All filings for EIN 02-0272138: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.