Totals
- Total revenue
- $121,133,699
- Total expenses
- $110,289,248
- Contributions and grants received
- $77,474,385
- Grants paid
- $0
- Program service revenue
- $40,756,745
- Investment income
- $917,848
- Other revenue
- $1,984,721
- Total assets, end of year
- $103,436,884
- Total liabilities, end of year
- $29,236,455
- Net assets or fund balances, end of year
- $74,200,429
- Program services expenses (Part IX)
- $87,629,128
- Management and general expenses
- $21,990,007
- Fundraising expenses
- $670,113
- Program service expenses (Part III)
- $87,629,128
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$624,299
-
1d · Related organizations
$1,221,983
-
1e · Government grants (contributions)
$73,354,832
-
1f · All other contributions, gifts and grants
$2,273,271
-
1g · Noncash contributions included above
$514,053
-
2a · Program service revenue: INSURANCE PAYMENTS
total $40,756,745 · related or exempt $40,756,745
-
3 · Investment income
total $923,990 · excluded $923,990
-
6a · Gross rents
real property $1,686,034
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,686,034
-
6d · Net rental income or loss
total $1,686,034 · related or exempt $1,686,034
-
7b · Less cost or other basis and sales expenses
other assets $6,142
-
7c · Gain or loss
other assets -$6,142
-
7d · Net gain or loss
total -$6,142 · excluded -$6,142
-
11a · Other revenue: OTHER INCOME
total $141,270 · excluded $141,270
-
11b · Other revenue: CLIENT & PROGRAM FEES
total $117,517 · related or exempt $117,517
-
11c · Other revenue: SUPERVISED VISITATION
total $39,900 · related or exempt $39,900
-
11e · Other revenue, total
$298,687
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $805,344 · program services $805,344
-
7 · Other salaries and wages
total $68,732,122 · program services $56,583,444 · management and general $11,677,044 · fundraising $471,634
-
9 · Other employee benefits
total $15,059,605 · program services $12,212,265 · management and general $2,737,467 · fundraising $109,873
-
11a · Fees: management
total $1,652,248 · program services $1,039,769 · management and general $612,275 · fundraising $204
-
11b · Fees: legal
total $137,715 · program services $137,715
-
11c · Fees: accounting
total $102,595 · program services $102,595
-
13 · Office expenses
total $8,311,596 · program services $5,881,393 · management and general $2,395,356 · fundraising $34,847
-
16 · Occupancy
total $6,357,177 · program services $5,524,259 · management and general $814,979 · fundraising $17,939
-
17 · Travel
total $2,186,153 · program services $1,882,497 · management and general $283,762 · fundraising $19,894
-
19 · Conferences, conventions and meetings
total $373,062 · program services $269,457 · management and general $97,349 · fundraising $6,256
-
20 · Interest
total $1,395 · management and general $1,395
-
22 · Depreciation, depletion and amortization
total $2,681,033 · management and general $2,681,033
-
23 · Insurance
total $1,380,731 · program services $1,060,613 · management and general $311,813 · fundraising $8,305
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $974,666 · program services $974,666
-
24b · Other expenses: FOSTER CARE PAYMENTS
total $944,422 · program services $944,422
-
24c · Other expenses: OTHER NON-PERSONNEL COS
total $513,270 · program services $134,575 · management and general $377,534 · fundraising $1,161
-
24d · Other expenses: IN-KIND EXPENSES
total $76,114 · program services $76,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,064,718 · end of year $10,858,154
-
3 · Pledges and grants receivable
beginning of year $10,850,642 · end of year $11,608,060
-
4 · Accounts receivable
beginning of year $3,615,992 · end of year $4,022,616
-
9 · Prepaid expenses and deferred charges
beginning of year $1,061,634 · end of year $1,041,905
-
10a · Land, buildings and equipment: cost or other basis
$96,696,931
-
10b · Land, buildings and equipment: accumulated depreciation
$27,613,361
-
10c · Land, buildings and equipment, net
beginning of year $53,017,359 · end of year $69,083,570
-
12 · Investments: other securities
beginning of year $6,058,517 · end of year $5,536,129
-
15 · Other assets
beginning of year $1,339,280 · end of year $1,286,450
-
17 · Accounts payable and accrued expenses
beginning of year $8,054,283 · end of year $10,375,751
-
18 · Grants payable
beginning of year $10,044,801 · end of year $14,593,101
-
19 · Deferred revenue
beginning of year $3,268,216 · end of year $2,954,587
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $1,339,715 · end of year $1,288,016
-
27 · Net assets without donor restrictions
beginning of year $65,429,788 · end of year $69,941,152
-
28 · Net assets with donor restrictions
beginning of year $3,821,339 · end of year $4,259,277
Mission and programs · 2024
Mission
COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT)
Activities or mission (Part I)
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT)
-
MENTAL HEALTH - A FULL ARRAY OF PROGRAMS FOR MENTAL HEALTH CARE, ADDICTION AND CO-OCCURRING TREATMENT, RECOVERY AND SOCIAL SERVICES TO MEET THE NEEDS OF ADULTS IN OUR COMMUNITY
Expenses $37,247,063 · Revenue $18,977,101
-
CRISIS SERVICES - SERVES INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, PSYCHIATRIC CRISES, AND PROVIDES EMERGENCY SHELTER FOR INDIVIDUALS IN CRISIS SITUATIONS
Expenses $11,374,841 · Revenue $5,392,733
-
SUBSTANCE ABUSE - AN ARRAY OF SERVICES FOR ADOLESCENTS DEALING WITH SUBSTANCE ABUSE AND CO-OCCURRING ISSUES
Expenses $13,526,655 · Revenue $6,527,611
-
SERVICES INCLUDING SOCIAL SERVICES, FOSTER CARE AND ADOPTION, EARLY INTERVENTION AND PREVENTION, AND JUSTICE PROGRAM
Expenses $25,480,569 · Revenue $11,702,751
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George KershawGEORGE KERSHAW
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rebecca AshfordDR REBECCA ASHFORD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jerry EppsDR JERRY EPPS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carl Van HoozierCARL VAN HOOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robbie ArringtonROBBIE ARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Whit AddicksWHIT ADDICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eden McNabb BishopEDEN MCNABB BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Missy DrinnonMISSY DRINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian RauchBRIAN RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy SextonCINDY SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura ShamiyehLAURA SHAMIYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mitch SteenrodMITCH STEENROD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David HallDAVID HALL
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl RiceCHERYL RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mickey WadeMICKEY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Traci TophamTRACI TOPHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David RoddyDAVID RODDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clarence VaughnCLARENCE VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David WedekindDAVID WEDEKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Randy MillerRANDY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Amy CatheyDR AMY CATHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Philip J LayPHILIP J LAY
CFO
- Total calculated
- $279,071
- From this org
- $229,266
- From related orgs
- $0
- Other
- $49,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,816
- Bonus
- $68,450
- Other
- $0
- Deferred
- $31,362
- Nontaxable benefits
- $18,443
- Filer's total
- $279,071
-
Mona Leigh Blanton-KittsMONA LEIGH BLANTON-KITTS
PRESIDENT/CEO
- Total calculated
- $526,274
- From this org
- $455,209
- From related orgs
- $0
- Other
- $71,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,959
- Bonus
- $136,250
- Other
- $0
- Deferred
- $64,032
- Nontaxable benefits
- $7,033
- Filer's total
- $526,274
-
John MurphyJOHN MURPHY
PSYCHIATRIST
- Total calculated
- $320,251
- From this org
- $296,955
- From related orgs
- $0
- Other
- $23,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,554
- Bonus
- $26,401
- Other
- $0
- Deferred
- $16,263
- Nontaxable benefits
- $7,033
- Filer's total
- $320,251
-
Dovile PaulauskasDOVILE PAULAUSKAS
MEDICAL DIRECTOR
- Total calculated
- $476,924
- From this org
- $405,057
- From related orgs
- $0
- Other
- $71,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,431
- Bonus
- $49,626
- Other
- $0
- Deferred
- $65,090
- Nontaxable benefits
- $6,777
- Filer's total
- $476,924
-
Houston SmelcerHOUSTON SMELCER
SENIOR VP, DEV. & GOV'T RELATIONS
- Total calculated
- $446,639
- From this org
- $395,190
- From related orgs
- $0
- Other
- $51,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,555
- Bonus
- $53,998
- Other
- $179,637
- Deferred
- $33,006
- Nontaxable benefits
- $18,443
- Filer's total
- $446,639
-
Ryan AlexanderRYAN ALEXANDER
MEDICAL DIRECTOR, SUD
- Total calculated
- $327,347
- From this org
- $304,722
- From related orgs
- $0
- Other
- $22,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,638
- Bonus
- $41,084
- Other
- $0
- Deferred
- $4,182
- Nontaxable benefits
- $18,443
- Filer's total
- $327,347
-
Manju KhannaMANJU KHANNA
PSYCHIATRIST
- Total calculated
- $317,008
- From this org
- $285,153
- From related orgs
- $0
- Other
- $31,855
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $246,528
- Bonus
- $38,625
- Other
- $0
- Deferred
- $24,822
- Nontaxable benefits
- $7,033
- Filer's total
- $317,008
-
Jerry VagnierJERRY VAGNIER
STRATEGIC CONSULTANT
- Total calculated
- $327,734
- From this org
- $290,298
- From related orgs
- $0
- Other
- $37,436
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $205,702
- Bonus
- $35,243
- Other
- $49,353
- Deferred
- $37,436
- Nontaxable benefits
- $0
- Filer's total
- $327,734
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, and on a Form 990-PF Part VIII's — 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C(3) · TO SUPPORT,SOLICIT, HOLD, INVEST FBO HELEN R MCNABB CTR · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543569349301109
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.