Charity Impact Media

Home › Mental health & crisis intervention

Mark Twain Association for Mental Health Mark Twain Behavioral Health

Hannibal, MO · EIN 43-1020989 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Mark Twain Association for Mental Health Mark Twain Behavioral Health reported $38.9 million in revenue and $30.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.29 went to program services, $13.71 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: 95.7% of the total. The highest compensation it reported for one person was $465,694 (MEDICAL DIRECTOR). 30 people received more than $100,000 in reportable compensation. Revenue rose 112% 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 $30M

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 $39M

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)
86.3%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.7%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
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.4%14.5%
Program service revenue share
Part VIII 2g ÷ 12
95.7%69.3%
Highest reported compensation
Part VII-A, columns D–F
$465,694$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.54%1.28%
People paid over $100,000
Part VII, line 2
308
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
32.26.2
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

FY2025 · Form 990, Part III · the three largest programs by expense
$26M expenses · 100.0% of program spending · revenue $39M

All salaries, benefits, supplies, travel, buildings and equipment were directly related to providing a comprehensive array of outpatient community behavioral health services and education to approximately 9300 residents of northeast missouri

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
MEDICAL DIRECTOR
Key employee, 40.00 hrs/week
$465,694$0$0$465,694
CEO
Key employee, 40.00 hrs/week
$406,276$0$0$406,276
CFO
Key employee, 40.00 hrs/week
$334,500$0$0$334,500
COO
Key employee, 40.00 hrs/week
$334,500$0$0$334,500

30 people received more than $100,000 in reportable compensation from Mark Twain Association for Mental Health Mark Twain Behavioral Health (Part VII, line 2).

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$39M$30M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$39M$30M86.3%$81M$465,694
FY2024 ⓘ$40M$27M86.2%$73M$388,754
FY2023 (amended) ⓘ$34M$23M86.3%$59M$409,043
FY2022 (amended) ⓘ$34M$22M86.7%$48M$398,056
FY2021 ⓘ$27M$16M86.3%$36M$389,896
FY2020 ⓘ$18M$14M77.7%$25M$311,495

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–1b9 · 9 independent
  • Audited financial statements Part XII 2bNo
  • 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 50

Private foundation grants it received

1 private foundation reported grants to Mark Twain Association for Mental Health Mark Twain Behavioral Health totaling $104 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 Mark Twain Association for Mental Health Mark Twain Behavioral Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mark Twain Association for Mental Health Mark Twain Behavioral Health, 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 Missouri

Questions people ask

How much of Mark Twain Association for Mental Health Mark Twain Behavioral Health's spending goes to programs?

In the fiscal year ending June 30, 2025, Mark Twain Association for Mental Health Mark Twain Behavioral Health reported that 86.3% of its $30.3 million in expenses went to program services, 13.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Mark Twain Association for Mental Health Mark Twain Behavioral Health pay its top executive?

The largest total compensation Mark Twain Association for Mental Health Mark Twain Behavioral Health reported for one person in the fiscal year ending June 30, 2025 was $465,694, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mark Twain Association for Mental Health Mark Twain Behavioral Health get its money?

Of $38.9 million in revenue in the fiscal year ending June 30, 2025, 0.4% came from contributions and grants (including 0.4% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).

Is Mark Twain Association for Mental Health Mark Twain Behavioral Health a registered charity?

The IRS lists EIN 43-1020989 as a 501(c)(3) organization (hospital or medical research organization), 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 202532679349300113 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443039349302759 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202442509349301219 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022 (amended), object 202432339349301723 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103289349300520 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202002669349301445 · read the filing

All filings for EIN 43-1020989: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.