Skip to content
Nonprofiteer
← MENTAL HEALTH RESOURCES INC

Form 990 for tax year 2025

Filed by MENTAL HEALTH RESOURCES INC.

Totals

Total revenue
$35,470,320
Total expenses
$34,909,681
Contributions and grants received
$4,141,518
Grants paid
$0
Program services expenses (Part IX)
$30,309,911
Management and general expenses
$4,548,051
Fundraising expenses
$51,719
Program service expenses (Part III)
$30,309,911

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN HENDERSON

    CEO

    Total calculated
    $303,756
    From this org
    $272,763
    From related orgs
    $0
    Other
    $30,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,763
    Bonus
    $30,000
    Other
    not reported
    Deferred
    $8,527
    Nontaxable benefits
    $22,466
    Filer's total
    $303,756

  • ROXANNE CONDON

    VP OF ADMIN

    Total calculated
    $183,230
    From this org
    $177,890
    From related orgs
    $0
    Other
    $5,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,890
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,340
    Nontaxable benefits
    not reported
    Filer's total
    $183,230

  • ROBERT BERG

    SR. FINANCE

    Total calculated
    $173,422
    From this org
    $155,237
    From related orgs
    $0
    Other
    $18,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,237
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,830
    Nontaxable benefits
    $13,355
    Filer's total
    $173,422

  • BRENDA SHORES

    VP OF CLINIC

    Total calculated
    $172,699
    From this org
    $154,524
    From related orgs
    $0
    Other
    $18,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,524
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,820
    Nontaxable benefits
    $13,355
    Filer's total
    $172,699

  • BARBARA TISDLE

    SENIOR DIREC

    Total calculated
    $168,157
    From this org
    $150,125
    From related orgs
    $0
    Other
    $18,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,125
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,677
    Nontaxable benefits
    $13,355
    Filer's total
    $168,157

  • GRETCHEN M NGUYEN

    CHIEF COMPLI

    Total calculated
    $161,539
    From this org
    $143,837
    From related orgs
    $0
    Other
    $17,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,837
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,347
    Nontaxable benefits
    $13,355
    Filer's total
    $161,539

  • ROSEMARIE ANN KOLMAN-STICH

    SENIOR DIREC

    Total calculated
    $134,564
    From this org
    $130,417
    From related orgs
    $0
    Other
    $4,147
    Hours/week
    40

  • JANE WELTER-NOLAN

    DIR PUBLIC R

    Total calculated
    $146,255
    From this org
    $128,853
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    40

  • MARY COLBURN

    DIR OF CQI/S

    Total calculated
    $161,510
    From this org
    $127,953
    From related orgs
    $0
    Other
    $33,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,953
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,452
    Nontaxable benefits
    $29,105
    Filer's total
    $161,510

  • KARVEE KAWALAWU

    SENIOR DIREC

    Total calculated
    $146,344
    From this org
    $120,082
    From related orgs
    $0
    Other
    $26,262
    Hours/week
    40

  • GLENN ANDIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JULIA JOSHEPH-DI CAPRIO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN FLEMING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETH SILVERWATER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER BATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY DELLWO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DEMARCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARALD BORRMANN

    MEMBER UNTIL

    Total calculated
    $0
    Hours/week
    1

  • ANJOLI PUNJABI

    MEMBER UNTIL

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 April 2026
IRS schema version
2025v4.0
Source object
202601249349301105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.