National Assn Of State Mentl Health Prog Directors Research Instit Inc
- Assets
- $4.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Falls Church, VA
- Founding
- 07/1988
- Data as of
- 09/2023
- EIN
- 54-1448142
Organization Overview
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 09/2023, National Assn Of State Mentl Health Prog Directors Research Instit Inc employed 20 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 09/2023, National Assn Of State Mentl Health Prog Directors Research Instit Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.0m during the year ending 09/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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) PROGRAMSEE SCHEDULE O FOR COMPLETE DESCRIPTION
A) THROUGH OUR STATE PROFILING SYSTEM, NRI TRACKS STATE MENTAL HEALTH AGENCY HIGH PRIORITY ISSUES IDENTIFIED BY STATE BEHAVIORAL HEALTH AGENCY LEADERS. DATING BACK TO 1996, OUR STATE PROFILING SYSTEM DATABASE PROVIDES DETAILED DESCRIPTIONS ABOUT EACH STATE MENTAL HEALTH AGENCY'S ORGANIZATION AND STRUCTURE, SERVICE SYSTEMS, ELIGIBLE POPULATIONS, EMERGING POLICY ISSUES, INFORMATION ABOUT THE CLIENTS SERVED BY PUBLIC SYSTEMS, FINANCING OF PUBLIC SERVICES, STATE USE OF TECHNOLOGY AND INFORMATION MANAGEMENT SYSTEMS, AND ADDITIONAL SPECIAL TOPICAL AREAS IDENTIFIED BY STATE LEADERS.B) TECHNICAL ASSISTANCE COALITION. THE PURPOSE OF THIS SUBCONTRACT ISSUED THROUGH THE NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS IS TO USE VARIOUS REPORTS AND DATA TO ASSIST THE SAMHSA IN IMPLEMENTING THEIR STRATEGIC INITIATIVES AND IMPLEMENTATION OF HEALTH REFORM.C) EARLY PSYCHOSIS INTERVENTION NETWORK (EPINET). AS SUBCONTRACTOR TO WESTAT, THE INSTITUTE CO-LEADS AIM S OF THE ENDCC PROJECT: MEASURE CURATION AND HARMONIZATION.D) AS A SUBCONTRACTOR TO WESTAT, NRI SERVES ON THE CFRI ADVISORY GROUP. NRI PRODUCES QUANTITATIVE AND QUALITATIVE ANALYTICAL REPORTS AS REQUESTED BY SAMHSA.E) AS A SUBCONTRACTOR TO THE AMERICAN PSYCHIATRIC ASSOCIATION, NRI ASSISTS WITH THE DISSEMINATION OF EVIDENCE-BASED PRACTICES AND PROVIDES SUBJECT MATTER EXPERTISE REGARDING NATIONAL MOVEMENTS, FUNDING, AND IMPLEMENTATION TO IMPROVE CARE FOR THOSE WITH SMI (SERIOUS MENTAL ILLNESS).
TRANSFORMATION TRANSFER INITIATIVE ("TTI")SEE SCHEDULE O FOR COMPLETE DESCRIPTION
STATE PROGRAM IMPROVEMENT TECHNICAL ASSISTANCE PROGRAMSEE SCHEDULE O FOR COMPLETE DESCRIPTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Zeller President | OfficerTrustee | 1 | $0 |
David Shern Past President | OfficerTrustee | 1 | $0 |
Lisa Clements Vice President | OfficerTrustee | 1 | $0 |
Dena Stoner Treasurer | OfficerTrustee | 1 | $0 |
Ann Sullivan Secretary | Trustee | 1 | $0 |
Wendy Morris Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,493,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,545,120 |
| Total Program Service Revenue | $1,612,516 |
| Investment income | $61,853 |
| 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 | $3,219,545 |
| 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. | $539,231 |
| Compensation of current officers, directors, key employees. | $282,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,166 |
| Pension plan accruals and contributions | $51,880 |
| Other employee benefits | $381,150 |
| Payroll taxes | $131,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,593 |
| Fees for services: Other | $385,001 |
| Advertising and promotion | $0 |
| Office expenses | $64,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,930 |
| Travel | $33,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,669 |
| Insurance | $13,571 |
| All other expenses | $0 |
| Total functional expenses | $3,006,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,247,338 |
| Savings and temporary cash investments | $2,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $990,797 |
| 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 | $24,747 |
| Net Land, buildings, and equipment | $5,616 |
| Investments—publicly traded securities | $2,179,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,668 |
| Total assets | $4,748,112 |
| Accounts payable and accrued expenses | $456,927 |
| Grants payable | $0 |
| Deferred revenue | $1,455,309 |
| 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 | $0 |
| Other liabilities | $317,263 |
| Total liabilities | $2,229,499 |
| Net assets without donor restrictions | $2,518,613 |
| 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 | $4,748,112 |