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← ANCHOR MENTAL HEALTH ASSOCIATION

Form 990 for tax year 2023

Filed by ANCHOR MENTAL HEALTH ASSOCIATION.

Totals

Total revenue
$9,176,389
Total expenses
$11,443,780
Contributions and grants received
$3,087,085
Grants paid
$0
Program service revenue
$4,894,982
Investment income
$18,479
Other revenue
$1,175,843
Total assets, end of year
$7,266,011
Total liabilities, end of year
$9,137
Net assets or fund balances, end of year
$7,256,874
Program services expenses (Part IX)
$10,465,218
Management and general expenses
$978,562
Fundraising expenses
$0
Program service expenses (Part III)
$10,465,218

Program services were 91.4% 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

    $28,964

  • 1d · Related organizations

    $101,400

  • 1e · Government grants (contributions)

    $2,658,216

  • 1f · All other contributions, gifts and grants

    $298,505

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,851,850 · related or exempt $4,851,850

  • 2b · Program service revenue: RENTAL INCOME

    total $43,132 · related or exempt $43,132

  • 3 · Investment income

    total $18,479 · excluded $18,479

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: FOOD SALE

    total $1,156,570 · related or exempt $1,156,570

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $19,273 · related or exempt $19,273

  • 11e · Other revenue, total

    $1,175,843

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,095,485 · program services $5,473,447 · management and general $622,038

  • 8 · Pension plan contributions

    total $463,606 · program services $405,280 · management and general $58,326

  • 9 · Other employee benefits

    total $622,552 · program services $572,401 · management and general $50,151

  • 10 · Payroll taxes

    total $449,278 · program services $406,220 · management and general $43,058

  • 11a · Fees: management

    total $236 · management and general $236

  • 11b · Fees: legal

    total $2,051 · management and general $2,051

  • 11c · Fees: accounting

    total $16,982 · management and general $16,982

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $954,902 · program services $903,823 · management and general $51,079

  • 12 · Advertising and promotion

    total $7,313 · program services $5,826 · management and general $1,487

  • 13 · Office expenses

    total $28,455 · program services $20,325 · management and general $8,130

  • 14 · Information technology

    total $216,935 · program services $208,893 · management and general $8,042

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $373,958 · program services $339,831 · management and general $34,127

  • 17 · Travel

    total $13,306 · program services $12,604 · management and general $702

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $227,237 · program services $205,213 · management and general $22,024

  • 23 · Insurance

    total $47,626 · program services $45,741 · management and general $1,885

  • 24a · Other expenses: PROGRAM EXPENSE

    total $858,183 · program services $846,318 · management and general $11,865

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $883,877 · program services $883,877

  • 24c · Other expenses: COMMUNICATIONS

    total $68,876 · program services $65,934 · management and general $2,942

  • 24d · Other expenses: PROGRAM ASSISTANCE

    total $14,272 · program services $8,781 · management and general $5,491

  • 24e · All other expenses

    total $98,650 · program services $60,704 · management and general $37,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $37,149 · end of year $2,050

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,475,166 · end of year $3,243,464

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,521 · end of year $12,606

  • 10a · Land, buildings and equipment: cost or other basis

    $8,694,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,690,419

  • 10c · Land, buildings and equipment, net

    beginning of year $4,224,087 · end of year $4,004,189

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $3,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,003 · end of year $9,137

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,709,200 · end of year $7,211,488

  • 28 · Net assets with donor restrictions

    beginning of year $28,720 · end of year $45,386

Mission and programs · 2023

Mission

ANCHOR MENTAL HEALTH ASSOCIATION, INC. (AMHA) WAS ORGANIZED TO PROVIDE QUALITY SOCIAL, EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES AND OPPORTUNITIES TO ENRICH AND EMPOWER THE LIVES OF MENTALLY AND EMOTIONALLY DISABLED ADULTS IN THE WASHINGTON METROPOLITAN AREA SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL INDEPENDENCE.

Activities or mission (Part I)

ANCHOR MENTAL HEALTH ASSOCIATION, INC. PROVIDES SOCIAL, EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES TO MENTALLY AND EMOTIONALLY DISABLED ADULTS IN THE WASHINGTON AREA.

  • ANCHOR SERVICE WORKSHOP IS A PROGRAM OFFERING WORK PLACEMENT AND WORK ADJUSTMENT FOR CHRONICALLY MENTALLY ILL ADULTS IN A SHELTERED WORKSHOP WHICH INCLUDES MAILING, CLERICAL, CUSTODIAL, AND FOOD SERVICE TRAINING PROGRAMS AND OFFSITE SUPPORT WORK ACTIVITIES. EMPLOYMENT ASSISTANCE IS A PROGRAM HELPING PEOPLE WITH MENTAL DISABILITIES OBTAIN EMPLOYMENT IN THE COMMUNITY. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND TRAINING DEVELOPMENT OF WORD PROCESSING, SECRETARIAL AND LITERACY SKILLS, JOB PLACEMENT AND SUPPORTED EMPLOYMENT. SUPERVISED HOUSING OPERATES LICENSED GROUP HOMES TO HELP SERIOUSLY MENTALLY ILL ADULTS LEARN OR RELEARN SKILLS OF DAILY LIVING. COUNSELORS PROVIDE PROFESSIONAL SUPPORT, STRUCTURE, SUPERVISION, AND CASE MANAGEMENT SERVICES TO HELP RESIDENTS ACHIEVE INDEPENDENT LIVING AND INDEPENDENT LIVING WITH AS-NEEDED ASSISTANCE IN GROUP HOMES AND APARTMENTS. LIFE SKILLS COUNSELORS HELP HOMELESS, MENTALLY ILL ADULTS LEARN THE SKILLS NEEDED TO LIVE INDEPENDENTLY. CASE MANAGERS PROVIDE CASE MANAGEMENT SERVICES FOR PEOPLE WITH MENTAL ILLNESS WHO HAVE RECENTLY BEEN RELEASED FROM MENTAL ILLNESS HOSPITALS, AND CASE MANAGEMENT SERVICES FOR THE HOMELESS MENTALLY ILL, COMPREHENSIVE CASE MANAGEMENT SERVICES ARE OFFERED 24 HOURS A DAY, 365 DAYS A YEAR TO CHRONICALLY MENTALLY ILL ADULTS. CASE MANAGERS ENSURE THAT PARTICIPANTS RECEIVE ALL NECESSARY PSYCHIATRIC, MEDICAL, FINANCIAL, RESIDENTIAL, PSYCHOSOCIAL, AND VOCATIONAL SERVICES TO ACHIEVE MAXIMUM INDEPENDENCE IN THE COMMUNITY.

    Expenses $10,465,218 · Revenue $6,070,825

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Dunne

    COO

    Total calculated
    $344,567
    From this org
    $0
    From related orgs
    $315,907
    Other
    $28,660
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,434 related
    Nontaxable benefits
    $0 + $3,226 related
    Filer's total
    $0 + $344,567 related

  • Denise A Capaci

    EXEC. DIR. - ADULT & CHILDREN

    Total calculated
    $229,869
    From this org
    $0
    From related orgs
    $185,409
    Other
    $44,460
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,409 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,360 related
    Nontaxable benefits
    $0 + $15,100 related
    Filer's total
    $0 + $229,869 related

  • Mary Jane Morrow

    CFO

    Total calculated
    $229,648
    From this org
    $0
    From related orgs
    $196,583
    Other
    $33,065
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,583 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,251 related
    Nontaxable benefits
    $0 + $16,814 related
    Filer's total
    $0 + $229,648 related

  • James J Malloy

    PRESIDENT & CEO

    Total calculated
    $226,033
    From this org
    $0
    From related orgs
    $211,538
    Other
    $14,495
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,462 related
    Nontaxable benefits
    $0 + $33 related
    Filer's total
    $0 + $226,033 related

  • Reginald Gregory

    EXECUTIVE DIRECTOR - FINANCE

    Total calculated
    $217,762
    From this org
    $0
    From related orgs
    $175,427
    Other
    $42,335
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,427 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,367 related
    Nontaxable benefits
    $0 + $13,968 related
    Filer's total
    $0 + $217,762 related

  • Elizabeth R Gorman

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $212,775
    From this org
    $0
    From related orgs
    $196,423
    Other
    $16,352
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,423 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,716 related
    Nontaxable benefits
    $0 + $636 related
    Filer's total
    $0 + $212,775 related

  • Michele Sparks

    CHIEF HR OFFICER (CHRO)

    Total calculated
    $206,775
    From this org
    $0
    From related orgs
    $174,679
    Other
    $32,096
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,267 related
    Nontaxable benefits
    $0 + $3,829 related
    Filer's total
    $0 + $206,775 related

  • Jarlath Finn

    EXECUTIVE DIRECTOR - IT

    Total calculated
    $206,078
    From this org
    $0
    From related orgs
    $147,321
    Other
    $58,757
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,321 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,171 related
    Nontaxable benefits
    $0 + $31,586 related
    Filer's total
    $0 + $206,078 related

  • Sean Wood

    DEPUTY DIRECTOR - DEVELOPMENT

    Total calculated
    $184,430
    From this org
    $0
    From related orgs
    $161,476
    Other
    $22,954
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,476 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,166 related
    Nontaxable benefits
    $0 + $9,788 related
    Filer's total
    $0 + $184,430 related

  • Alice B Britt

    PSYCHIATRIC NURSE/APN

    Total calculated
    $174,957
    From this org
    $0
    From related orgs
    $149,586
    Other
    $25,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $149,586 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,363 related
    Nontaxable benefits
    $0 + $13,008 related
    Filer's total
    $0 + $174,957 related

  • Joan Fowler Brown

    CHIEF OF STAFF

    Total calculated
    $165,183
    From this org
    $0
    From related orgs
    $131,621
    Other
    $33,562
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,621 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,137 related
    Nontaxable benefits
    $0 + $8,425 related
    Filer's total
    $0 + $165,183 related

  • Mr John Veihmeyer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 2.7 related

  • Mr Michael Steele

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 2.7 related

  • Ms Caitlin Chalke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Dave Diluigi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Geoff Gonella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Ms Elizabeth Hewlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Mark Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Ms Elizabeth Meers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Bishop Evelio Menjivar-Ayala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Ms Stefanie Morgan-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Clark Pastrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Gregory Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr John Shooshan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr John Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Mr Michael Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

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

  • 3 · Written employment contract

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
ESTABLISHING COMPENSATION FOR CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202541209349301039

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