Community Mental Health Affiliates
Community Mental Health Affiliates reported $31.9 million in revenue and $31.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.28 went to program services, $21.72 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 88.4% of the total. Government grants made up 87.4%. The highest compensation it reported for one person was $324,443 (MEDICAL DIRECTOR). 22 people received more than $100,000 in reportable compensation. Revenue rose 19% 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 $31MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $32M- Contributions & grants (non-government)$0.99 $315K
- Government grants$87.40 $28M
- Program service revenue$11.41 $3.6M
- Other revenue$0.20 $65,258
Investment income was negative: −$6,246. 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) | 78.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.7% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 88.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 87.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $324,443 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 22 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 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 expenseAdult programs: services include outpatient counseling, case management services, residential support, vocational & prevocational support & socialization services. During the year approximately 4,519 clients have been served
Youth and family services programs: youth program services include child guidance clinic and counseling. Family program services include in-home services providing family recovery and substance abuse treatment, individual, family, and group therapy, young parent programs, and psychiatric assistance. During the year, approximately 1,120 clients have been served
Other ccbhc: federal initiative to provide behavioral health and substance abuse services to underserved populations regardless of ability to pay. Ccbhc's promote access to treatment on demand to serve the children and adults when they want the help, creating ease of access to clinical care. During the year, approximately 294 clients have been served
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 DIRECTOR Key employee, 40.00 hrs/week | $305,653 | $0 | $18,790 | $324,443 |
| PRESIDENT AND CEO Director/trustee, officer, 40.00 hrs/week | $314,842 | $0 | $6,981 | $321,823 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $286,754 | $0 | $23,126 | $309,880 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $246,956 | $0 | $22,685 | $269,641 |
| APRN Highest compensated employee, 40.00 hrs/week | $165,654 | $0 | $29,863 | $195,517 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $171,885 | $0 | $14,986 | $186,871 |
| APRN Highest compensated employee, 40.00 hrs/week | $166,764 | $0 | $17,702 | $184,466 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $177,061 | $0 | $0 | $177,061 |
22 people received more than $100,000 in reportable compensation from Community Mental Health Affiliates (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (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–1b13 · 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 26Yes
- 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 5403
- Volunteers Part I, line 614
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SMG CORPORATE SERVICES Janitorial services | $568,442 |
| CT COMPUTER SERVICE INC Computer services | $543,412 |
| SSC CORPORATE SERVICES Security services | $493,836 |
| TUNXIS MANAGEMENT COMPANY Property & asset management | $467,450 |
| OCHIN INC Software access services | $299,073 |
Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Community Mental Health Affiliates totaling $27,527 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 Community Mental Health Affiliates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Mental Health Affiliates, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Mental Health Affiliates spent in FY2025, $78.28 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Scholarship Foundation of Santa BarbaraSanta Barbara, CA · revenue $32M · programs 85.0% · FY2025
- Abyssinian Development CorporationNew York, NY · revenue $32M · programs 88.5% · 2024
- Yale New Haven Health at HomeMilford, CT · revenue $32M · programs 88.2% · FY2025
- Neighborhood Legal Services of Los Angeles CountyGlendale, CA · revenue $32M · programs 87.8% · 2024
- The Arc of Central AlabamaBirmingham, AL · revenue $32M · programs 94.3% · FY2025
All unclassified charities · Largest charities in Connecticut
Questions people ask
How much of Community Mental Health Affiliates's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Mental Health Affiliates reported that 78.3% of its $31.2 million in expenses went to program services, 21.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Mental Health Affiliates pay its top executive?
The largest total compensation Community Mental Health Affiliates reported for one person in the fiscal year ending June 30, 2025 was $324,443, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Mental Health Affiliates get its money?
Of $31.9 million in revenue in the fiscal year ending June 30, 2025, 88.4% came from contributions and grants (including 87.4% from government grants) and 11.4% from program service revenue (Form 990, Part VIII).
Is Community Mental Health Affiliates a registered charity?
The IRS lists EIN 06-0934544 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 202621359349306402 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349306360 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349311803 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310349349301106 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231249349301228 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101259349301845 · read the filing
All filings for EIN 06-0934544: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.