NonprofitsRiverbend Community Mental Health Inc

Riverbend Community Mental Health Inc

CONCORD, NH

Total revenue

$36.1M

Total expenses

$34.6M

Net assets

$30.4M

Grants received

$745K

36 grants

EIN

020264383

Tax year

2024

Mission

Mental health counseling - "we care for the mental health of our community" inpatient, outpatient, and residential care

Programs

3 programs

Children & adolescents

Expenses: $5.9M

Outpatient & management services

Expenses: $3.4M

Emergency services, acute psychiatric residential treatment, vocational, special projects, and r.p.h.

Expenses: $1.3M

Financials

FY 2024

Revenue

Contributions & grants$5.5M
Program service revenue$29.5M
Investment income$899K
Other revenue$220K
Total revenue$36.1M

Expenses

Grants paid
Salaries & benefits$27.9M
Fundraising
Other expenses$6.7M
Total expenses$34.6M
Total assets$36.3M
Net assets$30.4M

People

24 listed

NameRoleCompensation

CRYSTAL A WELCH

CFO, TREASUR

Board

$164K

40 hrs/wk

LISA MADDEN

CEO/PRESIDEN

Board

$128K

40 hrs/wk

SARAH GLAUDE

BOARD MEMBER

Board

1 hrs/wk

TIMOTHY HERBERT

BOAD MEMBER

Board

1 hrs/wk

BENJAMIN HODGES

BOARD MEMBER

Board

1 hrs/wk

CHRISTINA LOPORCARO

BOARD MEMBER

Board

1 hrs/wk

ROBIN NAFSHI

BOARD MEMBER

Board

1 hrs/wk

BRADLEY OSGOOD

BOARD MEMBER

Board

1 hrs/wk

CAROL SOBELSON

BOARD MEMBER

Board

1 hrs/wk

ROBERT STEIGMEYER

EX OFFICIO

Board

1 hrs/wk

JULIE STONE

BOARD MEMBER

Board

1 hrs/wk

JOHANE TELGENER

BOARD MEMBER

Board

1 hrs/wk

ANDREA BEAUDOIN

ASSISTANT SE

Board

40 hrs/wk

FRANK BOUCHER

CHAIR

Board

1 hrs/wk

MARK BROTH

VICE CHAIR

Board

1 hrs/wk

JOHN CHISHOLM

BOARD MEMBER

Board

1 hrs/wk

KARA COFFEY

SECRETARY

Board

1 hrs/wk

JAMES DOREMUS

IMMEDIATE PA

Board

1 hrs/wk

CHRISTOPHER EDDY

BOARD MEMBER

Board

1 hrs/wk

PAUL BROWN

MD

Staff

$341K

40 hrs/wk

DIANA WEINER

MD

Staff

$295K

40 hrs/wk

OLGA ZHALKOVSKA

MD

Staff

$283K

40 hrs/wk

KAVITHA KITTU

MD

Staff

$282K

40 hrs/wk

PERCY BALLANTINE

MD

Staff

$273K

40 hrs/wk

Independent contractors

FELLOWSHIP HOUSING

M. HEALTH SERV.

$949K

JH SPAIN COMMERCIAL SVS LLC

CONSTRUCTION

$629K

NETSMART

SOFTWARE

$463K

FIRSTLIGHT

FIBER

$144K

ECKHARDT & JOHNSON LLC

MECHANICAL

$109K

Grants received

Showing 36 of 36

FromAmountPurposeYear
$34K
For general support, no-billable activities, workforce incentives
2024
$15K
Children's Intervention Program. Early childhood intervention partnership with Concord Head Start and Community Mental Health Center to provide clinical consultation and intervention services to students and staff.
2024
$15K
OPERATIONAL SUPPORT
2024
$9K
UNRESTRICTED GIFT
2024
$3K
PROVIDE FURNISHING FOR NEW RESIDENCE
2024
$36K
For general support
2023
$19K
COMMUNITY IMPACT
2023
$19K
EDUCATION AND CONSULTING
2023
$16K
Children's intervention programs.
2023
$3K
CHARITABLE
2023
$86K
Support for general operations.
2022
$65K
For general support, services for children/youth/family, mental health services
2022
$20K
MILL HOUSE RENOVATIONS
2022
$19K
COMMUNITY IMPACT
2022
$14K
SUPPORT FOR DROP IN HOURS
2022
$5K
SUPPORT INTENSIVE
2022
$3K
CHARITABLE
2022
$200
General Operating Support
2022
$25K
EXPANSION OF BEHAVIORAL HEALTH CRISIS SERVICES
2021
$9K
UNRESTRICTED GIFT
2021
$5K
SUPPORT INTENSIVE
2021
$2K
CHARITABLE
2021
$87K
for general/operating/ annual support, family education and support
2020
$7K
PROGRAM SUPPORT
2020
$1K
General Operating Support
2020
$8K
To support programs and services that assist families.
2019
$25K
SUPPORT THE CHOICES PROGRAM
2018
$5K
SUPPORT CHOICES ADOLESCENT
2018
$2K
UNRESTRICTED GIFT
2018
$60K
Support for: continuing education & training of staff, clinical staff at Concord Homeless Resource Center, and general operating support.
2017
$20K
Funding for child and parent psychotherapy services.
2017
$18K
Program Support
2017
$12K
To increase the number of individuals certified in Mental Health First Aid who live and work in New Hampshire by increasing the number of certified instructors and thereby enabling more trainings to take place.
2017
$8K
Program Support
2017

Funded by

$745K from 21 funders · 36 grants · 2017–2024

New Hampshire Charitable Foundation

$222K · 4 grants · 2020–2024

Foundation for Healthy Communities

$86K · 1 grant · 2022

Concord Hospital Inc

$60K · 1 grant · 2017

Arthur Jr Dobles & Olive G Dobles Crut

$58K · 3 grants · 2018–2023

Cogswell Benevolent Trust

$45K · 2 grants · 2021–2022

Concord Hospital Trust

$44K · 3 grants · 2017–2023

Granite United Way

$39K · 2 grants · 2022–2023

Details

EIN020264383
Subsection03
Ruling date1959-09
Employees353
RIVERBEND COMMUNITY MENTAL HEALTH INC — Mission, Financials & Grants Received | Grantivo