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Alta CARE Group
Alta CARE Group reported $27.6 million in revenue and $25.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.43 went to program services, $8.51 to management and general costs and $0.06 to fundraising. Its largest source of revenue was contributions and grants: 79.0% of the total. Government grants made up 75.9%. The highest compensation it reported for one person was $182,137 (NURSE PRACTITIONER). 4 people received more than $100,000 in reportable compensation. Revenue rose 116% 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 $26MFor 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 $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 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 | 79.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 75.9% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 20.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $182,137 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.71% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseBehavioral health - the behavioral health program includes outpatient services, prevention, classroom connections, and camp challenge intensive outpatient program.outpatient services - individual, group counseling, family counseling, and psychiatric services are provided by a staff of therapists and physicians skilled in child behavior management and family dynamics. Services to be provided are determined by the clinician and his/her clinical supervisor and can include office-based, home-based, and school-based settings.prevention - these services are activities that are designed to reduce…
Headstart - the objective of this program is to promote school readiness by enhancing children's cognitive, social, and emotional development. Head start and early head start together serve pregnant women and children (birth to 5) and their families, who are under the poverty line or are eligible for public assistance, including homeless children, children in foster care and children with disabilities
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 |
|---|---|---|---|---|
| NURSE PRACTITIONER Highest compensated employee, 36.00 hrs/week | $161,392 | $0 | $20,745 | $182,137 |
| NURSE PRACTITIONER Highest compensated employee, 30.00 hrs/week | $142,223 | $0 | $39,103 | $181,326 |
| CHIEF EXECUTIVE OFFICER (THRU 03/25) Officer, 40.00 hrs/week | $144,928 | $0 | $32,075 | $177,003 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $120,952 | $0 | $39,188 | $160,140 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $93,094 | $0 | $38,056 | $131,150 |
4 people received more than $100,000 in reportable compensation from Alta CARE Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $371K (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–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 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 5408
- Volunteers Part I, line 6704
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NUTRITION INC Catering of meals | $535,605 |
| NESCO RESOURCE LLC Contract labor | $528,999 |
| EASTER SEAL SOCIETY Multi disability services | $415,375 |
| FROG STREET PRESS LLC Curriculum | $312,038 |
| LAKESHORE LEARNING MATERIALS Classroom supplies | $216,822 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Alta CARE Group totaling $70,631 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 Alta CARE Group's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alta CARE Group, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Alta CARE Group spent in FY2025, $91.43 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Unity House of Cayuga CountyAuburn, NY · revenue $28M · programs 87.6% · 2024
- Compass Behavioral HealthGarden City, KS · revenue $28M · programs 82.9% · 2025
- Tri-County Mental Health ServicesKansas City, MO · revenue $28M · programs 80.1% · FY2025
- Cummins Behavioral Health SystemsAvon, IN · revenue $28M · programs 80.3% · FY2025
- WellmoreWaterbury, CT · revenue $28M · programs 87.0% · FY2025
All mental health & crisis intervention charities · Largest charities in Ohio
Questions people ask
How much of Alta CARE Group's spending goes to programs?
In the fiscal year ending June 30, 2025, Alta CARE Group reported that 91.4% of its $25.8 million in expenses went to program services, 8.5% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Alta CARE Group pay its top executive?
The largest total compensation Alta CARE Group reported for one person in the fiscal year ending June 30, 2025 was $182,137, for the role of NURSE PRACTITIONER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alta CARE Group get its money?
Of $27.6 million in revenue in the fiscal year ending June 30, 2025, 79.0% came from contributions and grants (including 75.9% from government grants) and 20.5% from program service revenue (Form 990, Part VIII).
Is Alta CARE Group a registered charity?
The IRS lists EIN 34-1205791 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 202601349349302345 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540949349300224 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421309349301802 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341239349301434 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211319349301206 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349303073 · read the filing
All filings for EIN 34-1205791: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.