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CO-MHAR

Philadelphia, PA · EIN 23-7418921 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

CO-MHAR reported $45.0 million in revenue and $46.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.88 went to program services, $16.12 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: 78.8% of the total. Government grants made up 20.9%. The highest compensation it reported for one person was $284,593 (PSYCHIATRIST). 13 people received more than $100,000 in reportable compensation. Revenue rose 11% 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 $46M

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

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $45M

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

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.9%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
16.1%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
20.9%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
20.9%14.5%
Program service revenue share
Part VIII 2g ÷ 12
78.8%69.3%
Highest reported compensation
Part VII-A, columns D–F
$284,593$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.62%1.28%
People paid over $100,000
Part VII, line 2
138
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.86.2
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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 expense
$24M expenses · 62.2% of program spending · revenue $15M

Behaviour health and human services (bh) - bh provide a variety of residential and outpatient services, community education and training and case management, serving approximately 100,000 individuals in the year

$13M expenses · 33.0% of program spending · revenue $16M

Intellectual disability (id) services include: community residential services, provides supervised community living arrangements and residential rehabilitation services; vocational habilitation programs, provides sheltered workshop training and experience to clients. The workshop provides services to local industrial customers, intermediate care facilities, providers supervised residential care, early intervention services are provided in the home and school to chilfern with intellectual/developmental disabilities. Coreteam services are behaviour support services for adults with…

$1.2M expenses · 3.2% of program spending · revenue $2.2M

Subsidized housing - hud projects are low income housing for behavior health challenged individuals in the intensive care programs who are referred by state or county, and are subsidized the U.S. Department of housing and urban development (hud). Approximately 20 clients served in the year

$623K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PSYCHIATRIST
Highest compensated employee, 40.0 hrs/week
$250,106$0$34,487$284,593
CHIEF MEDICAL DIRECTOR
Highest compensated employee, 33.0 hrs/week
$239,742$0$25,341$265,083
PSYCHIATRIST
Highest compensated employee, 35.0 hrs/week
$240,639$0$20,616$261,255
Chief executive officer
Officer, 40.0 hrs/week
$230,929$0$26,283$257,212
CHIEF PROGRAM OFFICER
Officer, 40.0 hrs/week
$216,822$0$21,034$237,856
CHIEF INFORMATION OFFICER
Officer, 40.0 hrs/week
$163,593$0$29,922$193,515
CHIEF FINANCIAL OFFICER
Officer, 42.0 hrs/week
$175,249$0$16,459$191,708
CRNP
Highest compensated employee, 38.0 hrs/week
$152,988$0$4,736$157,724

13 people received more than $100,000 in reportable compensation from CO-MHAR (Part VII, line 2). Compensation of current officers, directors and key employees totaled $641K (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$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$45M$46M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$45M$46M83.9%$11M$284,593
FY2024 ⓘ$45M$45M80.9%$12M$326,049
FY2023 ⓘ$47M$47M78.5%$12M$321,545
FY2022 ⓘ$44M$44M82.2%$12M$308,429
FY2021 ⓘ$41M$41M83.6%$12M$312,168
FY2020 ⓘ$41M$41M83.7%$11M$280,151

Governance 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–1b11 · 11 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 5743
  • Volunteers Part I, line 610

Private foundation grants it received

1 private foundation reported grants to CO-MHAR totaling $481 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 CO-MHAR's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for CO-MHAR, 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 Pennsylvania

Questions people ask

How much of CO-MHAR's spending goes to programs?

In the fiscal year ending June 30, 2025, CO-MHAR reported that 83.9% of its $46.1 million in expenses went to program services, 16.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does CO-MHAR pay its top executive?

The largest total compensation CO-MHAR reported for one person in the fiscal year ending June 30, 2025 was $284,593, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does CO-MHAR get its money?

Of $45.0 million in revenue in the fiscal year ending June 30, 2025, 20.9% came from contributions and grants (including 20.9% from government grants) and 78.8% from program service revenue (Form 990, Part VIII).

Is CO-MHAR a registered charity?

The IRS lists EIN 23-7418921 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202621359349307557 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349315868 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349309568 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349300949 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201959349301035 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202112079349300446 · read the filing

All filings for EIN 23-7418921: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.