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MENTAL HEALTH AGENCY
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$23.4M
Program Spending
96%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$22.7M
Total Assets
$11.5M
Total Liabilities
▼$3.2M
Net Assets
$8.3M
Officer Compensation
→$291.6K
Other Salaries
$11.4M
Investment Income
$61.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$37.4M
Awards Found
11
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.5M | FY2021 | Jan 2021 – Dec 2025 | Open → |
| Department of Health and Human Services | HEAD START BASE GRANT | $9.5M | FY2016 | Jan 2016 – Dec 2021 | Open → |
| Department of Health and Human Services | HEAD START | $7.4M | FY2001 | Jan 2001 – Dec 2015 | Open → |
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP | $5M | FY2017 | Mar 2017 – Aug 2022 | Open → |
| Department of Health and Human Services | SOUTHSHIRE SUBSTANCE ABUSE COALITION DRUG FREE COMMUNITIES PROGRAM | $300K | FY2006 | Sep 2006 – Sep 2011 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $253.1K | FY2021 | Apr 2021 – Mar 2024 | Open → |
| Department of Health and Human Services | ARRA EARLY LEARNING MENTOR COACHES | $205.8K | FY2010 | Sep 2010 – Feb 2012 | Open → |
| Department of Health and Human Services | HEAD START | $110.9K | FY2009 | Sep 2009 – Sep 2011 | Open → |
| Department of Agriculture | COMMUNITY FACILITY 2019 DISASTER GRANTS - TORNADOES FLOODS OTHER | $95.9K | FY2020 | Aug 2020 – Aug 2022 | Open → |
| Department of Health and Human Services | HEAD START | $59.3K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $21.4K | FY2020 | Aug 2020 – Aug 2020 | Open → |
Department of Health and Human Services
$14.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$5M
EARLY HEAD START - CHILD CARE PARTNERSHIP
Department of Health and Human Services
$300K
SOUTHSHIRE SUBSTANCE ABUSE COALITION DRUG FREE COMMUNITIES PROGRAM
Department of Health and Human Services
$205.8K
ARRA EARLY LEARNING MENTOR COACHES
Department of Agriculture
$95.9K
COMMUNITY FACILITY 2019 DISASTER GRANTS - TORNADOES FLOODS OTHER
Department of Agriculture
$21.4K
COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.2M | Yes | 2026-05-08 |
| 2024 | Clean | Unmodified (Clean) | $997.8K | Yes | 2025-01-07 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | Yes | 2024-01-11 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | Yes | 2023-02-07 |
| 2021 | Clean | Unmodified (Clean) | $1.2M | Yes | 2022-01-27 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | Yes | 2021-01-22 |
| 2019 | Clean | Unmodified (Clean) | $946.7K | Yes | 2020-01-31 |
| 2018 | Clean | Unmodified (Clean) | $1.1M | Yes | 2019-03-25 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | No | 2018-01-01 |
| 2016 | Clean | Unmodified (Clean) | $1M | No | 2017-01-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$997.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$946.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $23.4M | $3.7M | $22.7M | $11.5M | $8.3M |
| 2022IRS e-File | $23.4M | $3.7M | $22.7M | $11.5M | $8.3M |
| 2021 | $22M | $5.8M | $19.3M | $11.2M | $7.5M |
| 2020 | $19.5M | $3M | $18.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lorna Mattern | Executive Di | 32 | $168.2K | $0 | $0 | $168.2K |
| Jill Doyle | Finance Dir | 40 | $111.8K | $0 | $0 | $111.8K |
| Charles Letourneau | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Nathaniel A Marcoux | Treasurer | 1 | $0 | $0 | $0 | $0 |
| William Baldwin Sr | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robert Thompson | President | 1 | $0 | $0 | $0 | $0 |
Lorna Mattern
Executive Di
$168.2K
Hrs/Wk
32
Compensation
$168.2K
Related Orgs
$0
Other
$0
Jill Doyle
Finance Dir
$111.8K
Hrs/Wk
40
Compensation
$111.8K
Related Orgs
$0
Other
$0
Charles Letourneau
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathaniel A Marcoux
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Baldwin Sr
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Thompson
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alya Reeve | Psychiatrist | 37.5 | $212K | $0 | $0 | $212K |
| Debra Lucey | Advanced Pra | 40 | $126.3K | $0 | $0 | $126.3K |
Alya Reeve
Psychiatrist
$212K
Hrs/Wk
37.5
Compensation
$212K
Related Orgs
$0
Other
$0
Debra Lucey
Advanced Pra
$126.3K
Hrs/Wk
40
Compensation
$126.3K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Ballou | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Kristi Cross | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joanna Mintzer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lee Romano | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephanie Mulligan | Board Member | 1 | $0 | $0 | $0 | $0 |
David Ballou
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kristi Cross
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanna Mintzer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10M |
| $4.8M |
| 2019 | $18.6M | $2.9M | $18.6M | $7.6M | $4.1M |
| 2018 | $18M | $3.2M | $17.7M | $6.9M | $4M |
| 2017 | $17.1M | $3.1M | $17M | $6.7M | $3.7M |
| 2016 | $16.8M | $3.3M | $16.6M | $6.9M | $3.7M |
| 2015 | $16M | $3M | $15.9M | $6.8M | $3.5M |
| 2014 | $15.2M | $2.8M | $15.2M | $6.5M | $3.4M |
| 2013 | $14.3M | $2.5M | $14.2M | $6M | $3.4M |
| 2012 | $13.7M | $2.2M | $13.6M | $5.9M | $3.4M |
| 2011 | $13.8M | $2M | $13.8M | $5.9M | $3.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Lee Romano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Mulligan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0