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National Capital Treatment and Recovery
National Capital Treatment and Recovery reported $24.3 million in revenue and $23.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.93 went to program services, $18.66 to management and general costs and $1.41 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.6% of the total. The highest compensation it reported for one person was $292,935 (PRESIDENT, CEO). 30 people received more than $100,000 in reportable compensation. Revenue rose 60% between FY2021 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 $23MFor 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 $24M- Contributions & grants (non-government)$2.11 $514K
- Program service revenue$95.52 $23M
- Investment income$2.37 $578K
Other revenue was negative: −$14,026. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.63 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $292,935 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.27% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 30 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 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 expenseResidential treatment services:National Capital Treatment and Recovery provides a residential route to recovery through individual, group, and family counseling and relapse prevention. In addition, the programs offer life skill training along with education and job training to help patients prepare for self-sufficient, drug-free lives
Ambulatory treatment services:partial hospitalization or day treatment, intensive and standard outpatient programs at National Capital Treatment and Recovery combine case management with substance abuse treatment that includes individual, group, and family counseling, relapse prevention, and research proven practices that address such specific patient needs as anger management, post traumatic stress disorder, and life skills training
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 |
|---|---|---|---|---|
| PRESIDENT, CEO Officer, 50.00 hrs/week | $283,630 | $0 | $9,305 | $292,935 |
| MEDICAL MANAGER Highest compensated employee, 40.00 hrs/week | $189,769 | $0 | $38,040 | $227,809 |
| CHIEF NURSING OFFICER Key employee, 40.00 hrs/week | $213,975 | $0 | $12,003 | $225,978 |
| TREASURER, CFO Officer, 39.00 hrs/week | $188,423 | $0 | $20,043 | $208,466 |
| MEDICAL MANAGER Highest compensated employee, 40.00 hrs/week | $186,471 | $0 | $8,196 | $194,667 |
| CHIEF OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $163,917 | $0 | $22,068 | $185,985 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $180,778 | $0 | $2,505 | $183,283 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $152,591 | $0 | $17,224 | $169,815 |
30 people received more than $100,000 in reportable compensation from National Capital Treatment and Recovery (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
5 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–1b22 · 22 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 5268
- Volunteers Part I, line 622
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MERCURY ACCOUNTS RECEIVABLE SERVICES LL Financial | $964,485 |
| ALLSPICE CATERING OF VIRGINIA LLC Food services | $140,947 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to National Capital Treatment and Recovery totaling $20,000 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 National Capital Treatment and Recovery's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for National Capital Treatment and Recovery, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 National Capital Treatment and Recovery spent in FY2025, $79.93 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Coordinated CARE Alliance NYUtica, NY · revenue $24M · programs 56.8% · 2024
- Lightshare Behavioral Wellness & RecoverySarasota, FL · revenue $24M · programs 88.2% · FY2025
- Tennessee Voices for ChildrenGoodlettsville, TN · revenue $24M · programs 87.1% · FY2025
- Lamoille County Mental HealthMorrisville, VT · revenue $24M · programs 84.0% · FY2025
- First Step HouseSalt Lake City, UT · revenue $24M · programs 85.9% · FY2025
All mental health & crisis intervention charities · Largest charities in Virginia
Questions people ask
How much of National Capital Treatment and Recovery's spending goes to programs?
In the fiscal year ending June 30, 2025, National Capital Treatment and Recovery reported that 79.9% of its $23.1 million in expenses went to program services, 18.7% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does National Capital Treatment and Recovery pay its top executive?
The largest total compensation National Capital Treatment and Recovery reported for one person in the fiscal year ending June 30, 2025 was $292,935, for the role of PRESIDENT, CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does National Capital Treatment and Recovery get its money?
Of $24.3 million in revenue in the fiscal year ending June 30, 2025, 2.1% came from contributions and grants and 95.6% from program service revenue (Form 990, Part VIII).
Is National Capital Treatment and Recovery a registered charity?
The IRS lists EIN 54-0805530 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 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 202611209349300726 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349300142 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441069349302164 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310769349300301 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200319349301005 · read the filing
All filings for EIN 54-0805530: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.