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The Affiliated Sante Group
The Affiliated Sante Group reported $22.4 million in revenue and $22.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.51 went to program services, $21.49 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 83.8% of the total. Government grants made up 83.8%. The highest compensation it reported for one person was $272,935 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 50% 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 $22MFor 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 $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.5% | 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 | 83.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 83.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 12.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $272,935 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 7 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 8 | 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 expenseCrisis response: sante's crisis response services provide immediate support to anyone experiencing a crisis event or emotional distress in the communities we serve. These services are behavioral health first response and provided in partnership with local behavioral health authorities, law enforcement, and other first responders. Services can be over the phone, telehealth, or in person in the community or in an individual's home. Sante received $18,056,173 in grant funding to operate these services
Outpatient behavioral health services - sante's outpatient mental health clinics work with youth, adults, and families to provide behavioral health treatment and medication management to improve daily functioning and promote mental health. Sante's clinics provide person-centered individual counseling, group therapy, medication evaluation and management, cognitive and dialectical behavioral therapy, and other treatment options as needed. These services are offered both in person or via telehealth. Sante received $718,178 in grant funding to operate these services
Psychiatric recovery services - sante's psychiatric recovery services are dedicated to assisting individuals with mental illness live independent lives in the community by assisting with daily living activities. These services assist individuals with severe mental illness and/or disability. Services focus on topics such as medication management, coping skills development, building a social network, understanding mental illness, education, and employment are introduced to consumers to aid them in living independently in the community
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 Director/trustee, officer, 39.00 hrs/week | $233,193 | $0 | $39,742 | $272,935 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $207,685 | $0 | $20,151 | $227,836 |
| CERTIFIED NURSE PRACTIONER Highest compensated employee, 40.00 hrs/week | $194,159 | $0 | $26,754 | $220,913 |
| CHIEF OPERATING OFFICER Officer, 22.00 hrs/week | $165,376 | $0 | $15,550 | $180,926 |
| BALTIMORE COUNTY DIRECTOR Highest compensated employee, 40.00 hrs/week | $143,572 | $0 | $15,087 | $158,659 |
| DIR. OF QUALITY ASSURANCE Highest compensated employee, 40.00 hrs/week | $127,250 | $0 | $13,626 | $140,876 |
| CHIEF OF PROGRAM STAFF Highest compensated employee, 40.00 hrs/week | $119,604 | $0 | $2,992 | $122,596 |
7 people received more than $100,000 in reportable compensation from The Affiliated Sante Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $480K (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–1b8 · 7 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 5392
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EVERYMIND Outpatient clinical therapy services | $519,237 |
| CONSULT WITH CIERA Hr consulting services | $290,053 |
| BASICS GROUP PRACTICE LLC Outpatient clinical therapy services | $273,352 |
| YMCA YOUTH AND FAMILY SERVICES Community based clinical therapy service | $264,140 |
| AT YOUR BEST Community based clinical therapy service | $216,946 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to The Affiliated Sante Group totaling $108 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 Affiliated Sante 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 The Affiliated Sante Group, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Affiliated Sante Group spent in FY2025, $78.51 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Maryland
Questions people ask
How much of The Affiliated Sante Group's spending goes to programs?
In the fiscal year ending June 30, 2025, The Affiliated Sante Group reported that 78.5% of its $22.3 million in expenses went to program services, 21.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Affiliated Sante Group pay its top executive?
The largest total compensation The Affiliated Sante Group reported for one person in the fiscal year ending June 30, 2025 was $272,935, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Affiliated Sante Group get its money?
Of $22.4 million in revenue in the fiscal year ending June 30, 2025, 83.8% came from contributions and grants (including 83.8% from government grants) and 12.0% from program service revenue (Form 990, Part VIII).
Is The Affiliated Sante Group a registered charity?
The IRS lists EIN 52-1729566 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 202600339349301355 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510369349301301 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401249349301230 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349313544 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349309091 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349302645 · read the filing
All filings for EIN 52-1729566: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.