NonprofitsNational Assn Of State Mentl Health Prog Directors Research Instit Inc

National Assn Of State Mentl Health Prog Directors Research Instit Inc

FALLS CHURCH, VA

Total revenue

$3.5M

Total expenses

$3.2M

Net assets

$2.9M

Grants received

$102K

3 grants

EIN

541448142

Tax year

2023

Mission

Research and analysis in Behaviour Health with a mission to make sure that no person's life shall be limited by mental illness or addiction.

Programs

5 programs

Transformation Transfer Initiative (TTI)- A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to support State Mental Health Authorities in planning for and expanding community health services.

Expenses: $667K

Other Commerical Projects:A: JBS International IncA subcontract with JBS International Inc. for State Program Improvement Technical Assistance.B: Center for Financing Reform and Innovation (CFRI)A subcontract with WESTAT to anylyse and research financing strategies in improving behaviour health. See Schedule O for Continuation.C: American Psychiatric Association (APA)Establishing a Clinical Support System for Serious Mental Illness (CSS-SMI).D: National Suicide Prevention LifelineEstablishing a Clinical Support System for Serious Mental Illness (CSS-SMI).E: NC-CIHSA contract with National Council for National Center of Excellence for Integrated Health Solutions (CIHS).

Expenses: $582K

Other FederalA: BJA-OJPA contract with Departmernt of Justice: Improving Behavioral Health Outcomes Through Criminal Justice and Certified Community Behavioral Health Clinic (CCBHCs) Partnership.

Expenses: $510K

Technical Assistance Coalition (TAC)- A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to assist the Substance Abuse Mental Health Service Administration in implementing their strategic initiatives and implementation of health reform.

Expenses: $107K

Early Psychosis Intervention Network (EPINET) - A subcontract with WESTAT to Measure, Curation and Harmonization.

Expenses: $47K

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$2.0M
Investment income$150K
Other revenue
Total revenue$3.5M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising
Other expenses$768K
Total expenses$3.2M
Total assets$5.1M
Net assets$2.9M

People

21 listed

NameRoleCompensation

Timothy Knettler To 0225

CEO/Executive Director

Board

$276K

40 hrs/wk

Joseph Parks

Member-at-large

Board

1 hrs/wk

Barbara Bazron

Member-at-large

Board

1 hrs/wk

Marie Williams

Member-at-large

Board

1 hrs/wk

Wendy Bailey

Member-at-large

Board

1 hrs/wk

Wendy Morris

Member-at-large

Board

1 hrs/wk

Melissa Beck

Member-at-large

Board

1 hrs/wk

Lindsey Browning

Member-at-large

Board

1 hrs/wk

Tiffany Wolfgang

Member-at-large

Board

1 hrs/wk

Megan Quattlebaum

Member-at-large

Board

1 hrs/wk

Sonja Gaines

Member-at-large

Board

1 hrs/wk

Ron Manderscheid

Member-at-large

Board

1 hrs/wk

Katherine Warburton

Board Treasurer

Board

1 hrs/wk

Valerie Mielke

Board Secretary

Board

1 hrs/wk

Ann Sullivan

Board Vice-President

Board

1 hrs/wk

Dena Stoner

Board President

Board

1 hrs/wk

Theodore C Lutterman

Program Director

Staff

$195K

40 hrs/wk

Glorimar Ortiz

Program Director

Staff

$148K

40 hrs/wk

Anu Garg

Controller

Staff

$137K

40 hrs/wk

Kristin Neylon

Associate Director

Staff

$118K

40 hrs/wk

Mihran Kazanjian

Associate Director

Staff

$105K

40 hrs/wk

Independent contractors

Ntiva

IT managed services

$106K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$31K
RESEARCH SUBCONTRACT
2023

Funded by

$102K from 3 funders · 3 grants · 2019–2023

Details

EIN541448142
Subsection03
Ruling date1988-07
Formed1987
Employees22
Volunteers15
NATIONAL ASSN OF STATE MENTL HEALTH PROG DIRECTORS RESEARCH INSTIT INC — Mission, Financials & Grants Received | Grantivo