NonprofitsThe Helen Ross Mcnabb Center

Mental Health

The Helen Ross Mcnabb Center

KNOXVILLE, TN

Total revenue

$121.1M

Total expenses

$110.3M

Net assets

$74.2M

Grants received

$14.4M

115 grants

EIN

620548914

Tax year

2024

Mission

Community health services (mental health and substance abuse treatment)

Programs

3 programs

Crisis services - serves individuals experiencing domestic violence, substance abuse, psychiatric crises, and provides emergency shelter for individuals in crisis situations

Expenses: $11.4M

Substance abuse - an array of services for adolescents dealing with substance abuse and co-occurring issues

Expenses: $13.5M

Services including social services, foster care and adoption, early intervention and prevention, and justice program

Expenses: $25.5M

Financials

FY 2024

Revenue

Contributions & grants$77.5M
Program service revenue$40.8M
Investment income$918K
Other revenue$2.0M
Total revenue$121.1M

Expenses

Grants paid
Salaries & benefits$84.6M
Fundraising$670K
Other expenses$25.7M
Total expenses$110.3M
Total assets$103.4M
Net assets$74.2M

People

29 listed

NameRoleCompensation

MONA LEIGH BLANTON-KITTS

PRESIDENT/CEO

Board

$455K

40 hrs/wk

PHILIP J LAY

CFO

Board

$229K

40 hrs/wk

BRIAN RAUCH

DIRECTOR

Board

5 hrs/wk

CINDY SEXTON

DIRECTOR

Board

5 hrs/wk

LAURA SHAMIYEH

DIRECTOR

Board

5 hrs/wk

MITCH STEENROD

TREASURER

Board

5 hrs/wk

DAVID HALL

DIRECTOR AT-LARGE

Board

5 hrs/wk

CHERYL RICE

SECRETARY

Board

5 hrs/wk

GEORGE KERSHAW

PAST-CHAIR

Board

5 hrs/wk

TRACI TOPHAM

DIRECTOR

Board

5 hrs/wk

DAVID RODDY

DIRECTOR

Board

5 hrs/wk

CLARENCE VAUGHN

DIRECTOR

Board

5 hrs/wk

DAVID WEDEKIND

DIRECTOR

Board

5 hrs/wk

RANDY MILLER

DIRECTOR

Board

5 hrs/wk

DR AMY CATHEY

DIRECTOR

Board

5 hrs/wk

MICKEY WADE

DIRECTOR

Board

5 hrs/wk

DR REBECCA ASHFORD

CHAIR ELECT

Board

5 hrs/wk

DR JERRY EPPS

CHAIR

Board

5 hrs/wk

CARL VAN HOOZIER

DIRECTOR

Board

5 hrs/wk

ROBBIE ARRINGTON

DIRECTOR

Board

5 hrs/wk

WHIT ADDICKS

DIRECTOR

Board

5 hrs/wk

EDEN MCNABB BISHOP

DIRECTOR

Board

5 hrs/wk

MISSY DRINNON

DIRECTOR

Board

5 hrs/wk

DOVILE PAULAUSKAS

MEDICAL DIRECTOR

Staff

$405K

40 hrs/wk

HOUSTON SMELCER

SENIOR VP, DEV. & GOV'T RELATIONS

Staff

$395K

40 hrs/wk

RYAN ALEXANDER

MEDICAL DIRECTOR, SUD

Staff

$305K

40 hrs/wk

JOHN MURPHY

PSYCHIATRIST

Staff

$297K

40 hrs/wk

JERRY VAGNIER

STRATEGIC CONSULTANT

Staff

$290K

24 hrs/wk

MANJU KHANNA

PSYCHIATRIST

Staff

$285K

32 hrs/wk

Independent contractors

EPIPHANY RX LLC

PHARMACY BENEFIT MANAGER

$2.5M

CHEROKEE GROUP

FACILITY MAINTENANCE

$1.4M

MONOLITH CONSTRUCTION LLC

CONTRACTOR SERVICES

$1.3M

ALLAN ASSOCIATES ARCHITECTS PLLC

ARCHITECTURE SERVICES

$728K

KIMCO FACILITY SERVICES LLC

CLEANING SERVICE

$626K

Grants received

Showing 115 of 115

FromAmountPurposeYear
$1.0M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2024
$249K
PROGRAM OPER COST
2024
$200K
SPECIFIC PROGRAMS
2024
$60K
PROGRAM SUPPORT
2024
$25K
FUND OPERATIONS
2024
$12K
PROGRAM ASSISTANCE
2024
$8K
SUPPORT THE MISSION OF THE CHARITY
2024
$6K
PROG OPERATING COST
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
Operational Support
2024
$3K
COMMUNITY WELLBEING
2024
$3K
COMMUNITY HEALTH SERVICES
2024
$1.9M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2023
$498K
SPECIFIC PROGRAMS
2023
$245K
PROGRAM OPER COST
2023
$62K
PROGRAM SUPPORT
2023
$30K
Chattanooga Preschool
2023
$25K
FUND OPERATIONS
2023
$22K
SOCIAL SERVICES
2023
$19K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2023
$15K
HUMAN SERVICES
2023
$9K
PROG OPERATING COST
2023
$8K
SUPPORT THE MISSION OF THE CHARITY
2023
$3K
COMMUNITY HEALTH SERVICES
2023
$900
CHARITABLE SUPPORT
2023
$1.0M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2022
$233K
PROGRAM OPER COST
2022
$165K
URGENT NEEDS/GENERAL
2022
$30K
Chattanooga Preschool
2022
$25K
SOCIAL SERVICES
2022
$25K
CHARITY
2022
$25K
FUND OPERATIONS
2022
$22K
GENERAL SUPPORT
2022
$19K
For grant recipient's exempt purposes
2022
$18K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2022
$8K
PROG OPERATING COST
2022
$6K
SUPPORT THE MISSION OF THE CHARITY
2022
$4K
Chattanooga Therapeutic Preschool
2022
$3K
Community Wellbeing
2022
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$3K
COMMUNITY HEALTH SERVICES
2022
$900
CHARITABLE SUPPORT
2022
$1.4M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2021
$262K
PROGRAM OPER. COST
2021
$175K
ENGAGING INDIVIDUALS WHO HAVE BEEN ADMINISTERED NARCAN IN COMMUNITY SERVICES THROUGH HARM REDUCTION
2021
$175K
ENGAGING INDIVIDUALS WHO HAVE BEEN ADMINISTERED NARCAN IN COMMUNITY SERVICES THROUGH HARM REDUCTION
2021
$40K
SOCIAL SERVICES
2021
$24K
FUND OPERATIONS
2021
$15K
For recipient's exempt purpose
2021
$9K
PROGRAM SUPPORT
2021
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$1.2M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2020
$294K
TO HELP BUILD STABLE LIVES
2020
$275K
PROGRAM OPER. COST
2020
$250K
OPERATIONAL SUPPORT
2020
$225K
TO PROMOTE COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT.
2020
$175K
ENGAGING INDIVIDUALS WHO HAVE BEEN ADMINISTERED NARCAN IN COMMUNITY SERVICES THROUGH HARM REDUCTION AND CONTINUAL ENGAGEMENT
2020
$175K
ENGAGING INDIVIDUALS WHO HAVE BEEN ADMINISTERED NARCAN IN COMMUNITY SERVICES THROUGH HARM REDUCTION AND CONTINUAL ENGAGEMENT
2020
$50K
PROGRAM SUPPORT
2020
$48K
SOCIAL SERVICES
2020
$30K
FUND OPERATIONS
2020
$30K
Chattanooga Therapeutic Preschool program
2020
$30K
PROG OPERATING COST
2020
$30K
URGENT NEEDS/GENERAL
2020
$17K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
THERAPEUTIC PRESCHOOL
2020
$5K
HAMILTON COUNTY THERAPEUTIC PRESCHOOL
2020
$5K
SUPPORT THE MISSION OF THE CHARITY
2020
$4K
COMMUNITY SERVICE PROJECTS
2020
$4K
Chattanooga Therapeutic Preschool program
2020
$2K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2020
$900
CHARITABLE SUPPORT
2020
$1.2M
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE)
2019
$286K
COMMUNITIES IN SCHOOLS, THERAPEUTIC PRESCHOOL, BUILDING STABLE LIVES COACHE, STABLE NEIGHBORS HEALTH COMMUNITIES
2019
$273K
PROGRAM OPER. COST
2019
$50K
PROGRAM SUPPORT
2019
$45K
SOCIAL SERVICES
2019
$30K
FUND OPERATIONS
2019
$28K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2019
$10K
PROG OPERATING COST
2019
$7K
PROGRAM SUPPORT
2019
$5K
SUPPORT THE MISSION OF THE CHARITY
2019
$800
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2019
$227K
PROGRAM OPER. COST
2018
$174K
SPECIFIC PROGRAMS
2018
$30K
FUND OPERATIONS
2018
$14K
SPECIFIC PROGRAMS
2018
$10K
GENERAL PURPOSE
2018
$6K
PROGRAM SUPPORT
2018
$5K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$6K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2017

Funded by

$14.4M from 37 funders · 115 grants · 2017–2024

Helen Ross Mcnabb Foundation

$7.7M · 6 grants · 2019–2024

United Way Of Blount County

$1.8M · 7 grants · 2018–2024

United Way Of Greater Knoxvilleinc

$1.5M · 5 grants · 2018–2024

United Way Of Greater Chattanooga

$702K · 4 grants · 2019–2024

United Health Foundation

$700K · 4 grants · 2020–2021

University Health System Inc

$255K · 2 grants · 2020–2024

Wallace And Mary Casnelli Foundation

$250K · 5 grants · 2019–2023

Haslam Family Foundation Inc

$225K · 1 grant · 2020

Details

EIN620548914
NTEE codeF30Z
Subsection03
Ruling date1953-08
Formed1953
Employees1404
Volunteers519
THE HELEN ROSS MCNABB CENTER — Mission, Financials & Grants Received | Grantivo