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North Mississippi Commission on Mental Illness & Mental Retardatio

Also known as Communicare

Oxford, MS · EIN 64-0471915 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

North Mississippi Commission on Mental Illness & Mental Retardatio reported $22.6 million in revenue and $20.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.18 went to program services, $20.82 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: 49.9% of the total. Government grants made up 47.0%. The highest compensation it reported for one person was $131,612 (Executive Director). 1 person received more than $100,000 in reportable compensation. Revenue rose 40% 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 $20M

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 $23M

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)
79.2%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
20.8%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
48.4%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
47.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
49.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$131,612$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.65%1.28%
People paid over $100,000
Part VII, line 2
18
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.26.2
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

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
$11M expenses · 69.0% of program spending · grants $7.3M · revenue $4.1M

MH Outpatient - adult and child services consisting of traditional therapeutic services as well as psychosocial rehabilitation services, community support services, crisis response services, and group home services

$3.4M expenses · 21.3% of program spending · revenue $5.1M

Intellectual and Developmentally Disabled Services - consisting of day treatment services, supported living services, and supervised living services

$1.6M expenses · 9.6% of program spending · grants $3.4M · revenue $188K

Substance Abuse Services - consisting of traditional substance abuse outpatient and intensive outpatient services as well as residential substance abuse services, recovery support services, and various prevention initiatives

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
Executive Director
Key employee, 40 hrs/week
$131,612$0$0$131,612
Commissioner
Director/trustee, 0 hrs/week
$0$0$844$844
Commission Chairman
Director/trustee, officer, 0 hrs/week
$0$0$493$493
Commissioner
Director/trustee, 0 hrs/week
$0$0$460$460
Commissioner
Director/trustee, 0 hrs/week
$0$0$437$437
Commissioner
Director/trustee, 0 hrs/week
$0$0$381$381
Commissioner
Director/trustee, 0 hrs/week
$0$0$275$275

1 people received more than $100,000 in reportable compensation from North Mississippi Commission on Mental Illness & Mental Retardatio (Part VII, line 2).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2021FY2022FY2023FY2024FY2025$23M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$23M$20M79.2%$10M$131,612
FY2024 ⓘ$22M$20M92.7%$8.1M$105,137
FY2023 ⓘ$22M$20M94.9%$6.6M$74,506
FY2022 ⓘ$20M$18M94.0%$5.0M$106,062
FY2021 ⓘ$16M$16M94.6%$2.9M$103,000

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–1b6 · 6 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 15aNo
  • Board given the 990 before filing Part VI 11aNo
  • 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

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
Turnaround Achievement Network
Program Evaluation
$303,829
Mississippi Psychiatric Services
Psychiatric Services
$268,000
Transcultural Care
Psychiatric Services
$235,650
Jackie Sue Griffin and Associates LLC
Program Evaluation
$186,924

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from North Mississippi Commission on Mental Illness & Mental Retardatio's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Mississippi Commission on Mental Illness & Mental Retardatio, 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 Mississippi

Questions people ask

How much of North Mississippi Commission on Mental Illness & Mental Retardatio's spending goes to programs?

In the fiscal year ending June 30, 2025, North Mississippi Commission on Mental Illness & Mental Retardatio reported that 79.2% of its $20.3 million in expenses went to program services, 20.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does North Mississippi Commission on Mental Illness & Mental Retardatio pay its top executive?

The largest total compensation North Mississippi Commission on Mental Illness & Mental Retardatio reported for one person in the fiscal year ending June 30, 2025 was $131,612, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does North Mississippi Commission on Mental Illness & Mental Retardatio get its money?

Of $22.6 million in revenue in the fiscal year ending June 30, 2025, 48.4% came from contributions and grants (including 47.0% from government grants) and 49.9% from program service revenue (Form 990, Part VIII).

Is North Mississippi Commission on Mental Illness & Mental Retardatio a registered charity?

The IRS lists EIN 64-0471915 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 202641289349301619 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501279349302555 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421289349301662 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341179349300814 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202242229349301509 · read the filing

All filings for EIN 64-0471915: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.