Form 990 for tax year 2023

Totals

Total revenue

$23,980,825

Total expenses

$23,411,776

Contributions and grants received

$23,537,346

Grants paid

$0

Program service revenue

$344,167

Investment income

$99,312

Other revenue

$0

Total assets, end of year

$6,806,693

Total liabilities, end of year

$1,747,616

Net assets or fund balances, end of year

$5,059,077

Program services expenses (Part IX)

$21,775,086

Management and general expenses

$1,636,690

Fundraising expenses

$0

Program service expenses (Part III)

$21,775,086

Program services were 93.0% 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.

Mission and programs · 2023

• The technical assistance coalition assists state mental health authorities in planning for and expanding community mental health services and in meeting the challenges of system changes required as a result of health care reform. It also facilitates the dissemination and adoption of specialized technical assistance that positions the mental health service system to support the coming health reform system change.

  Expenses $19,056,934

• Association Membership: NASMHPD serves as the national representative and advocate for state mental health agencies and their directors and supports effective stewardship of state mental health systems. NASMHPD informs its members on current and emerging public policy issues, educates on research findings and best practices, provides consultation and technical assistance, collaborates with key stakeholders, and facilitates state to state sharing. NASMHPD's vision is that mental health is universally perceived as essential to overall health and well-being with services that are available, accessible, and of high quality. Recovery and resiliency are the overall goals and certain fundamental values guide NASMHPD in its mission, which include person and family centered, integration of health and mental health services, attention to prevention and early intervention, community integration, and emphasis on diversity.NASMHPD members play a vital role in the delivery, financing, and evaluation of mental health services within a rapidly evolving healthcare environment. The principal programs operated, funded, and/or regulated by NASMHPD members serve people who have serious mental illnesses, developmental disabilities, and/or substance use disorders. This role impacts many other constituencies as well. In recognition of these mutual interests, NASMHPD has effectively responded to, and collaborated with, other organizations and individuals including those representing consumers, families, and state mental health planning and advisory councils. The association provides members with the opportunity to exchange diverse views and experiences and learn from one another in areas vital to effective public policy development and implementation.

  Expenses $1,082,923 · Revenue $344,167

• State Technical Assistance: NASMHPD facilitates the planning, execution, and evaluation of a wide variety of TA events and activities, including: responding to state information requests and disseminating resources to state officials on a diverse array of behavioral health related administrative, clinical, programmatic, policy, and financing topic; and providing state-specific consultation and training, voth virtually and in-person, that is designed to strengthen those systems, services, and supports that serve adults with serious mental illness and children with serious emotional disturbance.

  Expenses $417,116

• Other Federal and Non-Federal Programs: To provide information and assistance in the field of public mental health.

  Expenses $607,190

• Suicide Prevention: NASMHPD provides support to Vibrant and SAMHSA to expand the national suicide prevention lifeline (lifeline) to increase capacity of the crisis call center network, provide resources, and support for the nation's suicide prevention hotline.

  Expenses $218,203

• D.C. Opioid Response: The purpose of this program is to address the public health crisis caused by escalating opioid misuse and opioid related overdose across the nation. States and territories are expected to use the resources to increase access to approved medications for the treatment of opioid use disorder, to support the continuum of prevention, harm reduction, treatment, and recovery support services for opiate use disorder and other concurrent substance use disorders and finally to support the continuum of care for stimulant misuse and use disorders, including those involving cocaine and methamphetamine.

  Expenses $233,902

• Co-occurrig Disorders Resource Center: Contribute to the steering committee recruitment and support the steering committee in all aspects of the project, support and contribute to the resource development and dissemination, shared learning groups, national conference, and evaluation tasks, and contribute to the short- and long-term sustainability of the resource center.

  Expenses $158,818

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

Listed in Part VII

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

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

2023

Filed

27 January 2025

IRS schema version

2023v6.0

Source object

202530359349300203

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