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Newport County Community Mental Health Center
Newport County Community Mental Health Center reported $20.2 million in revenue and $21.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $67.88 went to program services, $30.64 to management and general costs and $1.48 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.4% of the total. Government grants made up 22.3%. The highest compensation it reported for one person was $337,328 (PSYCHIATRIST). 22 people received more than $100,000 in reportable compensation. Revenue rose 105% 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 $22MFor 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 $20M- Contributions & grants (non-government)$5.58 $1.1M
- Government grants$22.24 $4.5M
- Program service revenue$71.27 $14M
- Investment income$0.91 $184K
Other revenue was negative: −$31,927. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 67.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 30.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 22.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 71.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $337,328 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.54% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 22 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 expenseCommunity support services: to provide a comprehensive array of services necessary to maintain severely mentally disabled adults in thecommunity. Services provide comprehensive, community based Mental Health treatment, rehabilitation and support services within acontinuous treatment team model to adults with chronic and persistent mental illness and who are at risk for homelessness, involvement withthe criminal justice system, ongoing substance abuse or unemployment
General outpatient services: outpatient services are designed to treat persons who are suffering significant psychological stress and symptoms in their lives. Services include individual, group and family therapy; parent and community education; and consultation with schools, physicians, etc
Residential services: to provide independent living, advocacy, day treatment including acute alternatives, competency training, leisuretime activities & group home activities. Services include: case management and individualized treatment planning, access to and use of medical and dental services, psychiatric services, nursing consultation and medication monitoring, symptom assessment, management andsupportive counseling, skill building and assistance with personal hygiene, financial management, vocational assessment and skill building opportunities, and many others
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 |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 37.50 hrs/week | $337,328 | $0 | $0 | $337,328 |
| MEDICAL DIRECTOR Highest compensated employee, 37.50 hrs/week | $317,105 | $0 | $16,268 | $333,373 |
| PSYCHIATRIST Highest compensated employee, 37.50 hrs/week | $286,531 | $0 | $16,268 | $302,799 |
| PRESIDENT & CEO Officer, 37.50 hrs/week | $213,491 | $0 | $11,702 | $225,193 |
| PSYCHIATRIST Highest compensated employee, 22.50 hrs/week | $193,178 | $0 | $0 | $193,178 |
| VICE PRESIDENT OF PHILANTHROPY Highest compensated employee, 37.50 hrs/week | $160,499 | $0 | $5,852 | $166,351 |
| OUTGOING CHIEF FINANCE & ADMIN OFFICER Officer, 37.50 hrs/week | $166,050 | $0 | $0 | $166,050 |
22 people received more than $100,000 in reportable compensation from Newport County Community Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $314K (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–1b14 · 14 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 4Yes
- 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 5290
- Volunteers Part I, line 630
Private foundation grants it received
5 private foundations reported grants to Newport County Community Mental Health Center totaling $352K 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 Newport County Community 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 Newport County Community Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Newport County Community Mental Health Center spent in FY2025, $67.88 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Transitional ServicesBuffalo, NY · revenue $20M · programs 90.2% · 2024
- Netcare CorporationColumbus, OH · revenue $20M · programs 86.1% · 2024
- Vera French Community Mental Health CenterDavenport, IA · revenue $20M · programs 81.2% · FY2025
- Education & Health Centers of AmericaWall Township, NJ · revenue $21M · programs 93.5% · FY2025
- Healthcare Alternative SystemsChicago, IL · revenue $20M · programs 76.3% · FY2025
All mental health & crisis intervention charities · Largest charities in Rhode Island
Questions people ask
How much of Newport County Community Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Newport County Community Mental Health Center reported that 67.9% of its $21.8 million in expenses went to program services, 30.6% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Newport County Community Mental Health Center pay its top executive?
The largest total compensation Newport County Community Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $337,328, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Newport County Community Mental Health Center get its money?
Of $20.2 million in revenue in the fiscal year ending June 30, 2025, 27.9% came from contributions and grants (including 22.3% from government grants) and 71.4% from program service revenue (Form 990, Part VIII).
Is Newport County Community Mental Health Center a registered charity?
The IRS lists EIN 05-0374759 as a 501(c)(3) organization (hospital or medical research organization), 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 202631349349312688 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202601359349300025 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421319349302852 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349302580 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349311921 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110829349300601 · read the filing
All filings for EIN 05-0374759: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.