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BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$29.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$29M
Total Assets
$20M
Total Liabilities
▼$6.2M
Net Assets
$13.8M
Officer Compensation
→$288.6K
Other Salaries
$14.3M
Investment Income
$349.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$189.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS | $189.7K | FY2008 | Sep 2008 – Aug 2011 | Open → |
Department of Health and Human Services
$189.7K
CONGRESSIONALLY-MANDATED HEALTH INFORMATION TECHNOLOGY GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.6M | Yes | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $1.4M | Yes | 2022-11-09 |
| 2021 | Clean | Unmodified (Clean) | $900K | No | 2022-01-12 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | No | 2021-02-12 |
| 2016 | Clean | Unmodified (Clean) | $786.5K | No | 2017-01-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$900K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$786.5K
Tax Year 2024 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $29.9M | $2.6M | $29M | $20M | $13.8M |
| 2022IRS e-File | $32.9M | $7.1M | $27.8M | $19.2M | $13.1M |
| 2021 | $24.7M | $3.3M | $23.8M | $12.6M | $7.4M |
| 2020 | $24.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rachel Lee | Executive Di | 40 | $166.2K | $0 | $25.3K | $191.4K |
| William Claessens | CFO | 40 | $122.4K | $0 | $30K | $152.4K |
| Suzanne Aldana | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Jon Crystal | Secretary | 2 | $0 | $0 | $0 | $0 |
| David K Roberts | President | 2 | $0 | $0 | $0 | $0 |
| Joanne Scott | Treasurer | 2 | $0 | $0 | $0 | $0 |
Rachel Lee
Executive Di
$191.4K
Hrs/Wk
40
Compensation
$166.2K
Related Orgs
$0
Other
$25.3K
William Claessens
CFO
$152.4K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$30K
Suzanne Aldana
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jon Crystal
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David K Roberts
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Scott
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Gregory Mairs | Director Of | 55.7 | $301.5K | $0 | $40.6K | $342.1K |
| Brittany Crowley | Psychiatrist | 32 | $199.8K | $0 | $20.6K | $220.4K |
| Annamarie Schrader | Adv. Practic | 40 | $132.6K | $0 | $24.3K |
Gregory Mairs
Director Of
$342.1K
Hrs/Wk
55.7
Compensation
$301.5K
Related Orgs
$0
Other
$40.6K
Brittany Crowley
Psychiatrist
$220.4K
Hrs/Wk
32
Compensation
$199.8K
Related Orgs
$0
Other
$20.6K
Annamarie Schrader
Adv. Practic
$156.9K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$24.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Cunningham | Board Member | 2 | $0 | $0 | $0 | $0 |
| Fred Diedrich | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gary Margolis | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jubilee Mcgill | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kathleen Dorman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Marie Lennon | Board Member |
Bill Cunningham
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fred Diedrich
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gary Margolis
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $24.1M |
| $12M |
| $6.4M |
| 2019 | $23.2M | $1.8M | $23M | $10.6M | $6.2M |
| 2018 | $23.1M | $2.3M | $22.8M | $10.5M | $5.9M |
| 2017 | $21.6M | $2.3M | $21.4M | $10.6M | $5.6M |
| 2016 | $21.2M | $2.1M | $20.5M | $10.5M | $5.4M |
| 2015 | $20.5M | $1.8M | $20.2M | $9.8M | $4.8M |
| 2014 | $19.4M | $2.1M | $19.2M | $9.4M | $4.6M |
| 2013 | $19.2M | $2M | $19M | $10.7M | $4.4M |
| 2012 | $17.4M | $1.4M | $17.3M | $9.5M | $4.2M |
| 2011 | $17.1M | $1.2M | $16.7M | $11M | $4M |
| 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 | — |
| $156.9K |
| Jessica Lindert | Nurse | 40 | $126.7K | $0 | $23.1K | $149.8K |
| Lee Anne Billings | Mypad Prog. | 40 | $131.9K | $0 | $15.2K | $147.1K |
| Alexander Smith | Dir. Of Adul | 40 | $117K | $0 | $22.8K | $139.8K |
Jessica Lindert
Nurse
$149.8K
Hrs/Wk
40
Compensation
$126.7K
Related Orgs
$0
Other
$23.1K
Lee Anne Billings
Mypad Prog.
$147.1K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$15.2K
Alexander Smith
Dir. Of Adul
$139.8K
Hrs/Wk
40
Compensation
$117K
Related Orgs
$0
Other
$22.8K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marycarol Rossignol | Board Member | 2 | $0 | $0 | $0 | $0 |
Jubilee Mcgill
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Dorman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marie Lennon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marycarol Rossignol
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0