National Assn Of State Mentl Health Prog Directors Research Instit Inc is located in Falls Church, VA. The organization was established in 1988. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 09/2021, National Assn Of State Mentl Health Prog Directors Research Instit Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Assn Of State Mentl Health Prog Directors Research Instit Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, National Assn Of State Mentl Health Prog Directors Research Instit Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.8m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NRI PRODUCTS AND SERVICES SUPPORT AND ENABLE ACTIONS THAT IMPROVE MENTAL HEALTH AND WELLNESS. NRI PURSUES ITS MISSION ACCORDING TO THE FOLLOWING CORE VALUES: - LACK OF BIAS- LIFE-ENHANCING VALUE- INSIGHT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERFORMANCE QUALITY IMPROVEMENT (PQI) PROGRAM SERVES NEARLY 200 FREE-STANDING PSYCHIATRIC HOSPITALS IN THEIR PURSUIT OF QUALITY METRICS AND IMPROVEMENT OF CARE. DURING 2021, THE PQI PROGRAM PROVIDED MONTHLY E-NEWSLETTERS AND EDUCATIONAL WEBINARS FOCUSED ON IMPROVEMENT TOOLS, CLINICAL BEST PRACTICES, AND EXTERNAL REQUIREMENTS. THE PQI PROGRAM ALSO PROVIDES COMPARISON REPORTS TO ASSIST THE PSYCHIATRIC HOSPITALS WITH MONITORING PERFORMANCE LEVELS ON KEY INDICATORS OF QUALITY OF CARE. FINALLY, PQI RELEASED SEVERAL PUBLICATIONS THAT APPLIED ADVANCED ANALYTICS TO PATTERNS OF INFLUENZA VACCINATION, PREDICTORS OF ADMISSION REFERRAL SOURCES AMONG YOUTHS, AND MONITORING PATIENT'S SAFETY, PARTICULARLY TRENDS IN SECLUSION AND RESTRAINT USE AND ELOPEMENT RATE, AMONG OTHERS.
NRI DEVELOPED A DETAILED WORKPLAN TO REVIEW AND ASSESS MISSISSIPPI'S DEPARTMENT OF MENTAL HEALTH PERFORMANCE METRICS RELATED TO THE DMH'S FOUR STATE OPERATED PSYCHIATRIC HOSPITALS. THIS INCLUDED CATALOGING AND REVIEWING APPROXIMATELY 200 METRICS AND DATA COLLECTION STRATEGIES. NRI PROVIDED A STRUCTURED SURVEY TO ASSESS DATA QUALITY ISSUES, RECOMMENDED A COMPLEMENT OF METRICS THAT ALIGNED WITH THE DEPARTMENT OF MENTAL HEALTH'S STRATEGIC GOALS. NRI PREPARED A WRITTEN IMPLEMENTATION STRATEGY TO ENSURE QUALITY AND CONSISTENT DATA ACROSS ALL FACILITIES, STATE-WIDE.
NRI WORKED WITH MYERS AND STAUFFER, LC TO CONDUCT AN ANALYSIS AND COMPREHENSIVE REVIEW OF NEBRASKA'S NORFOLK REGIONAL CENTER AND LINCOLN REGIONAL CENTER. NRI LED KEY INFORMANT INTERVIEWS AND PARTICIPATED IN FOCUS GROUP DISCUSSIONS. BASED ON NRI'S RESEARCH, RECOMMENDATIONS WERE DEVELOPED FOR NEBRASKA'S DEPARTMENT OF HEALTH AND HUMAN SERVICES ON HOW TO STREAMLINE OPERATIONS AT THE TWO INPATIENT PSYCHIATRIC FACILITIES.
1. NRI, THROUGH A COLLABORATIVE PARTNERSHIP WITH SAMHSA'S CENTER FOR BEHAVIORAL HEALTH STATISTICS AND QUALITY (CNHS), AND EAGLE TECHNOLOGIES., INC. WORKS WITH ALL 50 STATES AND U.S. TERRITORIES TO ENHANCE THEIR DATA REPORTING CAPACITIES, INCREASE THEIR USE OF DATA IN SYSTEM OVERSIGHT AND PLANNING, AND FACILITATE REPORTING OF THEIR COMMUNITY MENTAL HEALTH BLOCK GRANT PERFORMANCE MEASURES AND NATIONAL OUTCOME MEASURES (NOMS). EACH YEAR, STATES AND TERRITORIES SUBMIT THEIR UNIFORM REPORTING SYSTEMS (URS) AND MENTAL HEALTH CLIENT-LEVEL (MH-CLD) DATA TO NRI FOR PROCESSING, REVIEW AND ANALYSIS.2. NRS PROVIDES STATE TECHNICAL ASSISTANCE, IN COLLABORATION WITH NASMHPD, TO THE SAMHSA CENTER FOR MENTAL HEALTH SERVICES. THIS INITIATIVE ASSISTS 23 STATES THAT HAVE RECEIVED FUNDING IN DEVELOPING AND/OR EXPANDING A CRISIS BED REGISTRY SYSTEM. NRI IS SHARING THE INFORMATION WITH THE STATES VIA WEBINARS AND CONFERENCE CALLS AND IS PREPARING A REPORT SUMMARIZING THE EXPERIENCES AND LESSONS LEARNED FROM THE 23 STATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timothy Knettler Executive Director/ CEO | Officer | 40 | $250,385 |
Theodore Lutterman Senior Director | 40 | $172,181 | |
Lucille Schacht Senior Director | 40 | $171,697 | |
Jennifer Bronson Senior Director | 40 | $126,496 | |
Kathy Jones Controller | Officer | 40 | $125,548 |
Azeb Berhane Associate Director | 40 | $100,191 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fields & Associates Inc Consulting | 9/29/21 | $227,656 |
Allegis Group Holdings Inc Temporary Services | 9/29/21 | $117,753 |
Rollins Data Systems Llc It Services | 9/29/21 | $101,350 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,179,810 |
All other contributions, gifts, grants, and similar amounts not included above | $34,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,214,745 |
Total Program Service Revenue | $1,504,562 |
Investment income | $19,427 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,738,734 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $594,263 |
Compensation of current officers, directors, key employees. | $250,385 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $894,097 |
Pension plan accruals and contributions | $86,635 |
Other employee benefits | $370,133 |
Payroll taxes | $126,087 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,480 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,000 |
Fees for services: Other | $381,945 |
Advertising and promotion | $0 |
Office expenses | $49,506 |
Information technology | $48,532 |
Royalties | $0 |
Occupancy | $170,670 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,572 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,947 |
Insurance | $11,506 |
All other expenses | $0 |
Total functional expenses | $2,799,236 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,239,636 |
Savings and temporary cash investments | $2,535 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,208,360 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,205 |
Net Land, buildings, and equipment | $26,053 |
Investments—publicly traded securities | $1,392,164 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,290 |
Total assets | $3,898,243 |
Accounts payable and accrued expenses | $316,001 |
Grants payable | $0 |
Deferred revenue | $1,231,532 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $328,537 |
Other liabilities | $38,556 |
Total liabilities | $1,914,626 |
Net assets without donor restrictions | $1,983,617 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,898,243 |
Over the last fiscal year, we have identified 1 grants that National Assn Of State Mentl Health Prog Directors Research Instit Inc has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
American Bar Association Fund For Justice And Education Chicago, IL PURPOSE: Subgrant | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
American Association For Laboratory Accreditation Frederick, MD | $14,574,609 | $21,308,917 |
Heart Rhythm Society Inc Washington, DC | $14,704,509 | $17,863,726 |
North Carolina Advanced Energy Corporation Raleigh, NC | $9,515,286 | $8,839,166 |
Corn Refiners Association Inc Washington, DC | $10,439,497 | $7,705,832 |
Zcash Foundation McLean, VA | $32,799,974 | $26,447,593 |
Institute For Womens Policy Research Washington, DC | $17,100,726 | $10,106,680 |
University Of Maryland Psychiatry Associates P A Baltimore, MD | $10,617,628 | $4,863,213 |
West Virginia University Innovation Corporation Morgantown, WV | $2,905,835 | $5,942,099 |
Health And Environmental Sciences Institute Washington, DC | $8,376,390 | $5,052,599 |
Board Of Certification Accreditation International Owings Mills, MD | $5,575,495 | $5,362,772 |
National Caregiving Foundation Dunkirk, MD | $1,366,084 | $4,115,754 |
Appraisal Foundation Washington, DC | $12,806,075 | $4,033,745 |