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TO ASSIST MERCER COUNTY BY SERVING AS THE SINGLE COUNTY AUTHORITY TO ADMINISTRATE, COORDINATE, AND DELIVER A COST-EFFECTIVE, BEHAVIORAL HEALTH MANAGED CARE PROGRAM TO REDUCE THE INCIDENCE AND PREVALENCE OF SUBSTANCE ABUSE AND MISUSE AS WELL AS IMPROVE THE QUALITY OF LIFE OF ADULTS AND CHILDREN WITH MENTAL ILLNESSES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$15.9M
Total Expenses
▼$17.5M
Total Assets
$16.9M
Total Liabilities
▼$7.6M
Net Assets
$9.3M
Officer Compensation
→$198.5K
Other Salaries
$4.1M
Investment Income
$270.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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) | $1.9M | Yes | 2026-03-27 |
| 2024 | Clean | Unmodified (Clean) | $1.6M | Yes | 2025-03-26 |
| 2023 | Clean | Unmodified (Clean) | $1.5M | Yes | 2024-03-19 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | Yes | 2023-03-19 |
| 2021 | Clean | Unmodified (Clean) | $1.5M | Yes | 2022-05-22 |
| 2020 | Clean | Unmodified (Clean) | $1.6M | Yes | 2020-12-01 |
| 2019 | Clean | Unmodified (Clean) | $1.7M | Yes | 2020-02-04 |
| 2018 | Clean | Unmodified (Clean) | $1.5M | Yes | 2018-11-28 |
| 2017 | Clean | Unmodified (Clean) | $1M | Yes | 2018-01-07 |
| 2016 | Clean | Unmodified (Clean) | $1M | Yes | 2017-03-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $18.3M | $15.9M | $17.5M | $16.9M | $9.3M |
| 2022 | $16.7M | $13.2M | $16.1M | $12.7M | $7.5M |
| 2021 | $15.9M | $12.4M | $15.4M | $12.2M | $6.9M |
| 2020 | $15M | $11.5M | $14.6M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Ann Daniels | CEO | 45 | $107.1K | $0 | $26K | $133.1K |
| Lisa Maddy | CFO - Through October 2023 | 45 | $82.4K | $0 | $16.7K | $99.1K |
| Chuck Hahn | President | 1 | $0 | $0 | $0 | $0 |
| Susan Stevenson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Thomas Dobson | Vice President | 1 | $0 | $0 | $0 | $0 |
| Anthony Clark | CFO - Beginning April 2024 | 45 | $0 | $0 | $0 | $0 |
Mary Ann Daniels
CEO
$133.1K
Hrs/Wk
45
Compensation
$107.1K
Related Orgs
$0
Other
$26K
Lisa Maddy
CFO - Through October 2023
$99.1K
Hrs/Wk
45
Compensation
$82.4K
Related Orgs
$0
Other
$16.7K
Chuck Hahn
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Stevenson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Dobson
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Clark
CFO - Beginning April 2024
$0
Hrs/Wk
45
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Ann Coleman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Tokar | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Grisnik-Kaup | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Mcconnell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Beech | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sam Bellich | Board Member |
Ann Coleman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Tokar
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Grisnik-Kaup
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.2M |
| $6.4M |
| 2019 | $15M | $11.9M | $14.7M | $9.4M | $6M |
| 2018 | $14.6M | $11.5M | $14.2M | $8M | $5.7M |
| 2017 | $13.9M | $10.6M | $13.7M | $7.7M | $5.3M |
| 2016 | $13.4M | $10.4M | $13.2M | $7.8M | $5.1M |
| 2015 | $13M | $9.9M | $12.7M | $7.3M | $4.8M |
| 2014 | $12.4M | $9.4M | $12.2M | $6.9M | $4.5M |
| 2013 | $12M | $9M | $11.8M | $6.5M | $4.2M |
| 2012 | $12.7M | $9.8M | $12.5M | $6.4M | $4M |
| 2011 | $12.9M | $9.9M | $12.5M | $6.9M | $3.8M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Matthew Mcconnell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Beech
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Bellich
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0