The Mental Health Association of New York City
The Mental Health Association of New York City reported $347.6 million in revenue and $359.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.83 went to program services, $11.80 to management and general costs and $0.37 to fundraising. Its largest source of revenue was contributions and grants: 97.4% of the total. Government grants made up 96.7%. The highest compensation it reported for one person was $504,433 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 359% 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 $359MFor 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 $348MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 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 | 97.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 96.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $504,433 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.14% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 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 expenseThe 988 suicide & crisis lifeline (988 lifeline) provides judgment-free support to people with Mental Health, suicide, and substance use problems 24 hours a day, 7 days a week across the U.S. And its territories and tribes. Formerly known as the national suicide prevention hotline, the 988 lifeline is a national network comprised of over 200 local, independent crisis contact centers staffed with caring, skilled 988 counselors who answer texts, calls, and chats. (continued on schedule o).the 988 lifeline was built to address the growing Mental Health crisis, create a robust crisis care…
Here2help connect crisis contact center provides behavioral health hotline programs out of its new york-based call center. With services available by telephone, webchat, and text message, here2help connect handles more than 460,000 contacts per year. (continued on schedule o).major programs include: nyc988 - a one click, one call connection to counseling, crisis intervention, peer support and referrals for treatment and support services, serving new york city 's five boroughs. Nyc988 is a free 24/7/365 confidential Mental Health support for all new yorkers staffed with english-, spanish-, and…
Vibrant is committed to working with children and families to provide peer to peer advocacy, assistance in navigating the child-serving systems of new york city and connect youth and their families with appropriate Mental Health supports along with other resources. Through parenting classes, psycho-educational workshops as well as support groups, vibrant's community programs provide a wealth of information to families and young people. The family resource centers are located in bronx, manhattan, and queens and serve approximately 3,000 youth and parents each year. (continued on schedule…
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 |
|---|---|---|---|---|
| CEO Officer, 35.00 hrs/week | $491,000 | $0 | $13,433 | $504,433 |
| CTO (ENDED 4/24) Highest compensated employee, 35.00 hrs/week | $382,182 | $0 | $33,583 | $415,765 |
| CHIEF 988 LIFELINE OFFICER Highest compensated employee, 35.00 hrs/week | $344,232 | $0 | $61,762 | $405,994 |
| COO Highest compensated employee, 35.00 hrs/week | $366,209 | $0 | $39,072 | $405,281 |
| CHIEF EXTERNAL AFFAIRS OFFICER (ENDED 11/24) Highest compensated employee, 35.00 hrs/week | $316,489 | $0 | $65,373 | $381,862 |
| CCO (ENDED 5/25) Highest compensated employee, 35.00 hrs/week | $296,838 | $0 | $62,705 | $359,543 |
| CEO (STARTED 7/24) Officer, 35.00 hrs/week | $250,986 | $0 | $25,092 | $276,078 |
| CFO (STARTED 5/24) Officer, 35.00 hrs/week | $193,730 | $0 | $26,189 | $219,919 |
8 people received more than $100,000 in reportable compensation from The Mental Health Association of New York City (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (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–1b22 · 22 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,180
- Volunteers Part I, line 628
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ACCENTURE LLP It services | $6,371,836 |
| THE SIEGFRIED GROUP LLP Consulting | $1,856,474 |
| ARTEFACT Research and analysis | $802,092 |
| LOEB & LOEB LLP Temporary staffing | $576,698 |
| KPMG LLP Temporary staffing | $497,697 |
Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to The Mental Health Association of New York City totaling $101K 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 Mental Health Association of New York City'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 Mental Health Association of New York City, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Mental Health Association of New York City spent in FY2025, $87.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- SRCNorth Syracuse, NY · revenue $342M · programs 86.5% · FY2025
- Chs ServicesRockville Centre, NY · revenue $351M · programs 100.0% · 2024
- St Vincent Medical GroupSt Louis, MO · revenue $339M · programs 81.1% · FY2025
- Goodwill of Central and Northern ArizonaPhoenix, AZ · revenue $352M · programs 80.8% · FY2026
- American Kidney FundRockville, MD · revenue $325M · programs 95.4% · 2025
Questions people ask
How much of The Mental Health Association of New York City's spending goes to programs?
In the fiscal year ending June 30, 2025, The Mental Health Association of New York City reported that 87.8% of its $359.0 million in expenses went to program services, 11.8% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does The Mental Health Association of New York City pay its top executive?
The largest total compensation The Mental Health Association of New York City reported for one person in the fiscal year ending June 30, 2025 was $504,433, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Mental Health Association of New York City get its money?
Of $347.6 million in revenue in the fiscal year ending June 30, 2025, 97.4% came from contributions and grants (including 96.7% from government grants) and 1.6% from program service revenue (Form 990, Part VIII).
Is The Mental Health Association of New York City a registered charity?
The IRS lists EIN 13-2637308 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 202641349349310419 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511219349301036 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349313728 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340879349300034 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201319349301235 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349305701 · read the filing
All filings for EIN 13-2637308: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.