NonprofitsWashington County Mental Health Services Inc

Washington County Mental Health Services Inc

MONTPELIER, VT

Total revenue

$70.7M

Total expenses

$69.1M

Net assets

$21.0M

Grants received

$1.4M

17 grants

EIN

030215872

Tax year

2023

Mission

Washington county mental health services advocates inclusion of all persons into our community and actively encourages self-determination and recovery by serving individuals and families coping with mental health and developmental disability-related challenges with model services to assist them in achieving their highest level of potential and quality of life.

Programs

2 programs

Developmental svcs: program provided array of services for developmentally disabled adults and children including day programs, residential programs and employment programs.

Expenses: $23.7MGrants: $91K

Other "non core services"

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$4.0M
Program service revenue$66.5M
Investment income$155K
Other revenue
Total revenue$70.7M

Expenses

Grants paid
Salaries & benefits$46.1M
Fundraising
Other expenses$23.0M
Total expenses$69.1M
Total assets$34.9M
Net assets$21.0M

People

20 listed

NameRoleCompensation

HEIDI SPAULDING

CFO

Board

$189K

40 hrs/wk

JESSICA KELL

COO

Board

$138K

40 hrs/wk

DEBBIE REYNOLDS

BOARD MEMBER

Board

4 hrs/wk

KRIS ROWLEY

BOARD MEMBER

Board

4 hrs/wk

CINDY TABOR

BOARD MEMBER

Board

4 hrs/wk

PAUL WALLACE-BRODEUR

SECRETARY

Board

4 hrs/wk

BETH SIGHTLER

EXECUTIVE DI

Board

40 hrs/wk

AMY CAFFRY

BOARD MEMBER

Board

4 hrs/wk

KRISTEN CHANDLER

VICE PRESIDE

Board

4 hrs/wk

FAITH COVEY

BOARD MEMBER

Board

4 hrs/wk

REGAN DEMASI

BOARD MEMBER

Board

4 hrs/wk

ROBERT HARVEY

TREASURER

Board

4 hrs/wk

SARAH HOLLAND

PRESIDENT

Board

4 hrs/wk

ERIC NORDENSON

BOARD MEMBER

Board

4 hrs/wk

MARY MOULTON

EXECUITIVE D

Staff

$252K

40 hrs/wk

JUSTIN ROGER KNAPP

MEDICAL DIRE

Staff

$249K

40 hrs/wk

ROBERT DUNCAN

PSYCHIATRIST

Staff

$197K

40 hrs/wk

KEITH GRIER

DIRECTOR

Staff

$141K

40 hrs/wk

BARBARA NOORDSIJ

PSYCHOLOGIST

Staff

$133K

40 hrs/wk

KAREN KURRLE

DIRECTOR

Staff

$128K

40 hrs/wk

Independent contractors

AMICI

PSYCHOLOGY SERV

$697K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$85K
GENERAL PURPOSE
2023
$59K
MENTAL HEALTH SRVCS
2023
$14K
ADDRESSING FOOD INSECURITY
2023
$59K
MENTAL HEALTH SRVCS
2022
$55K
MENTAL HEALTH SRVCS
2021
$47K
MENTAL HEALTH SRVCS
2020
$8K
GENERAL PURPOSE
2020
$95K
MENTAL HEALTH SRVCS
2019
$15K
PROGRAM SUPPORT
2019
$500K
Support mission for mental health and substance abuse treatment services.
2017
$70K
MENTAL HEALTH SRVCS
2017

Funded by

$1.4M from 9 funders · 17 grants · 2017–2023

Central Vermont Medical Center Inc

$500K · 1 grant · 2017

Washington County Family Center

$386K · 6 grants · 2017–2023

Vermont Council Of Developmental

$212K · 2 grants · 2022–2023

Vermont Public Health

$136K · 2 grants · 2022–2023

The Vermont Community Foundation

$94K · 2 grants · 2020–2023

Cathedral Square Corporation

$43K · 1 grant · 2023

Bowdoin Apartments Corporation

$15K · 1 grant · 2019

Details

EIN030215872
Subsection03
Ruling date1968-01
Formed1967
Employees793
WASHINGTON COUNTY MENTAL HEALTH SERVICES INC — Mission, Financials & Grants Received | Grantivo