- Revenue 2024
- $1,775,305
- Expenses 2024
- $1,708,866
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F330
- Classification
- 1200
- Street
- 1920 OLD YORK RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE
-
RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES.
Expenses $286,718
-
TENANT BASED RENTAL ASSISTANCE (TBRA) - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
Expenses $494,855 · Revenue $48,014
-
VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.
Expenses $269,389 · Revenue $3,312
-
PREP - PSYCHIATRIC REHABILITATION EDUCATION PROGRAM THAT ASSITS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. THE FOCUS IS ON INDIVIDUAL FUNCTIONAL SKILL DEVELOPMENT, ENHANCEMENT, RETENTION, AND TRANSFERENCE TO REAL-LIFE TASKS AND SETTINGS. SERVICES ARE PROVIDED ON AN INDIVIDUAL AND GROUP BASIS.
Expenses $229,477
-
CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS.
Expenses $37,888
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Michele EdgcumbeMICHELE EDGCUMBE
CO-CEO
- Total calculated
- $88,116
- From this org
- $88,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Karen BittingKAREN BITTING
CO-CEO
- Total calculated
- $87,002
- From this org
- $87,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Kayla TempleKAYLA TEMPLE
CFO
- Total calculated
- $46,980
- From this org
- $46,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.5
-
Susan HaysSUSAN HAYS
COO THROUGH 7/15/24
- Total calculated
- $44,018
- From this org
- $42,976
- From related orgs
- $0
- Other
- $1,042
- Hours/week
- 37.5
-
Michael JaegerMICHAEL JAEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas J DimarinoNICHOLAS J DIMARINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne FranksSUZANNE FRANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gillian CleggGILLIAN CLEGG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nelson J AcevedoNELSON J ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas V Edwards JrTHOMAS V EDWARDS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Koh ChibaKOH CHIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl GoldenDARRYL GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Kind-RubinEMILY KIND-RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth MuellerKENNETH MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,775,305
- Expenses
- $1,708,866
- Contributions
- $1,710,215
- Grants paid
- $0
-
2023
- Revenue
- $1,823,868
- Expenses
- $1,931,970
- Contributions
- $450,011
- Grants paid
- $0
-
2022
- Revenue
- $1,781,497
- Expenses
- $1,745,303
- Contributions
- $496,696
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,496,320
- Expenses
- $1,604,064
- Assets (EOY)
- $1,364,226
-
2020 · 990
- Revenue
- $1,391,282
- Expenses
- $1,220,672
- Assets (EOY)
- $1,578,244
-
2019 · 990
- Revenue
- $873,283
- Expenses
- $1,456,657
- Assets (EOY)
- $1,799,923
-
2018 · 990
- Revenue
- $2,236,335
- Expenses
- $2,214,379
- Assets (EOY)
- $2,361,023
-
2017 · 990
- Revenue
- $2,555,671
- Expenses
- $2,745,979
- Assets (EOY)
- $2,397,585
-
2016 · 990
- Revenue
- $2,703,503
- Expenses
- $2,865,003
- Assets (EOY)
- $2,684,508
-
2015 · 990
- Revenue
- $2,928,107
- Expenses
- $2,766,061
- Assets (EOY)
- $2,903,064
-
2014 · 990
- Revenue
- $2,727,647
- Expenses
- $2,691,988
- Assets (EOY)
- $3,000,129
-
2013 · 990
- Revenue
- $3,264,029
- Expenses
- $2,961,607
- Assets (EOY)
- $3,146,232
-
2012 · 990
- Revenue
- not reported
- Expenses
- $3,072,526
- Assets (EOY)
- $3,002,239
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
MONTGOMERY COUNTY FOUNDATION INC
$16,000
2022 GRANT FOR GENERAL OPERATIONS
-
2024 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.