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Mental Health Association of Columbia & Greene Counties

Hudson, NY · EIN 14-6030796 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Mental Health Association of Columbia & Greene Counties reported $16.8 million in revenue and $15.1 million in expenses for calendar year 2024. Of every $100 it spent, $82.24 went to program services, $17.68 to management and general costs and $0.08 to fundraising. Its largest source of revenue was contributions and grants: 64.1% of the total. Government grants made up 61.9%. The highest compensation it reported for one person was $145,373 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15M

For 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

Calendar year 2024 · Form 990, Part VIII · total revenue $17M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
82.2%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
17.7%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%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
64.1%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
61.9%14.5%
Program service revenue share
Part VIII 2g ÷ 12
35.8%69.3%
Highest reported compensation
Part VII-A, columns D–F
$145,373$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.97%1.28%
People paid over $100,000
Part VII, line 2
18
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.76.2
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$12M expenses · 100.0% of program spending · revenue $6.0M

To provide education and advocacy, and to create opportunities that enhance the Mental Health and well-being of individuals, families and communities

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$145,373$0$0$145,373
CFO
Officer, 40.00 hrs/week
$81,002$0$0$81,002

1 people received more than $100,000 in reportable compensation from Mental Health Association of Columbia & Greene Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $226K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$17M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$17M$15M82.2%$9.6M$145,373
2023 ⓘ$14M$13M82.0%$8.3M$145,004
2022 ⓘ$14M$13M82.3%$7.5M$146,766
2021 ⓘ$13M$13M82.8%$7.0M—
2020 ⓘ$13M$12M83.0%$5.1M—
2019 ⓘ$13M$13M85.4%$3.2M—

Governance answers, as filed

2024 · 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–1b9 · 9 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 11aNo
  • 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 5321

Private foundation grants it received

6 private foundations reported grants to Mental Health Association of Columbia & Greene Counties totaling $22,065 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 Mental Health Association of Columbia & Greene Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mental Health Association of Columbia & Greene Counties, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in New York

Questions people ask

How much of Mental Health Association of Columbia & Greene Counties's spending goes to programs?

In calendar year 2024, Mental Health Association of Columbia & Greene Counties reported that 82.2% of its $15.1 million in expenses went to program services, 17.7% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Mental Health Association of Columbia & Greene Counties pay its top executive?

The largest total compensation Mental Health Association of Columbia & Greene Counties reported for one person in calendar year 2024 was $145,373, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mental Health Association of Columbia & Greene Counties get its money?

Of $16.8 million in revenue in calendar year 2024, 64.1% came from contributions and grants (including 61.9% from government grants) and 35.8% from program service revenue (Form 990, Part VIII).

Is Mental Health Association of Columbia & Greene Counties a registered charity?

The IRS lists EIN 14-6030796 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

  • 2024: Form 990 for calendar year 2024, object 202513179349302706 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202540159349302854 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202402399349301305 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349322064 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133089349300718 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003119349301335 · read the filing

All filings for EIN 14-6030796: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.