- Revenue 2023
- $6,503,280
- Expenses 2023
- $6,603,407
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F300
- Classification
- 1200
- Street
- 2652 KULL 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 · 2023
Mission
TO PROVIDE MENTAL HEALTH CARE TO CHILDREN, ADULTS, AND FAMILIES OF THE FAIRFIELD COUNTY AREA AND OCCASIONALLY TO OTHER COUNTIES IN THE STATE OF OHIO
Activities or mission (Part I)
TO PROVIDE MENTAL HEALTH CARE TO THE PEOPLE OF THE FAIRFIELD COUNTY AND OTHER AREAS IN OHIO
-
COUNSELING/PSYCHOTHERAPY (C/P): THIS IS SOMETIMES CALLED "THERAPY OR "COUNSELING." INDIVIDUAL THERAPY INVOLVES ONLY THE CLIENT AND THE THERAPIST. IN GROUP THERAPY, SEVERAL CLIENTS PARTICIPATE IN THERAPY AT THE SAME TIME. CLIENTS ARE ABLE TO SHARE EXPERIENCES AND LEARN THAT OTHERS FEEL THE SAME WAY AND HAVE SOME OF THE SAME EXPERIENCES. MARITAL OR COUPLES THERAPY HELPS PARTNERS AND SPOUSES WORK TOGETHER ON RELATIONSHIPS AND MENTAL HEALTH ISSUES. FAMILY THERAPY OFTEN INVOLVES SEVERAL FAMILY MEMBERS SO THAT THE FAMILY SYSTEM CAN FUNCTION BETTER FOR EACH OF THE FAMILY MEMBERS. IN ALL FORMS OF THERAPY FOR MENTAL HEALTH AND/OR ALCOHOL OR DRUG ISSUES, THE THERAPIST WORKS WITH THE CLIENTS TO IDENTIFY AND THEN RESOLVE ISSUES THAT ARE LEADING TO CURRENT LIFE DIFFICULTIES.
Expenses $3,061,872 · Revenue $2,307,271
-
PSYCHIATRIC CARE: THIS STARTS WITH AN EVALUATION BY A PSYCHIATRIST, WHO IS A MEDICAL DOCTOR. SHOULD THE DOCTOR RECOMMEND THAT THE CLIENT TAKE A SPECIFIC MEDICATION, AND THE CLIENT DECIDES TO TAKE THAT MEDICATION, THE CLIENT WILL THEN BE SEEN PERIODICALLY BY THE DOCTOR OR MENTAL HEALTH NURSE PRACTITIONER TO HELP MANAGE THE MEDICATION. AN AGENCY NURSE OR MEDICAL ASSISTANT WILL HELP WITH MEDICATION MANAGEMENT AS WELL.
Expenses $1,861,982 · Revenue $1,192,543
-
CASE MANAGEMENT: WE SEEK TO MAKE A CASE MANAGER AVAILABLE TO THOSE CHILDREN AND ADULTS WHO HAVE SEVERE AND CHRONIC MENTAL HEALTH DISORDERS AND/OR ALCOHOL AND OTHER DRUG DISORDERS. THE PURPOSE IS TO ASSIST IN RECOVERY BY HELPING TO COORDINATE ALL HEALTH CARE NEEDS, TO LEARN DAILY LIVING SKILLS, TO MANAGE THE ILLNESS, TO SEEK ASSISTANCE IN OTHER PLACES, AND TO FIND EMPLOYMENT OR INITIATE OTHER MEANINGFUL LIFE ACTIVITIES.
Expenses $1,096,605 · Revenue $529,105
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Wes OsbornWES OSBORN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate EllsworthKATE ELLSWORTH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan KempDAN KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki DeleonNIKKI DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia HooperCYNTHIA HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hoby GriseetHOBY GRISEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad HouseholderCHAD HOUSEHOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip E PackPHILLIP E PACK
CEO
- Total calculated
- $212,273
- From this org
- $202,319
- From related orgs
- $0
- Other
- $9,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,319
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,954
- Nontaxable benefits
- $0
- Filer's total
- $212,273
-
Elizabeth ChalfantELIZABETH CHALFANT
COO
- Total calculated
- $84,502
- From this org
- $80,490
- From related orgs
- $0
- Other
- $4,012
- Hours/week
- 40
-
Justine SimpsonJUSTINE SIMPSON
CLINICAL DIRECTOR
- Total calculated
- $88,605
- From this org
- $84,833
- From related orgs
- $0
- Other
- $3,772
- Hours/week
- 40
-
Richard Nockowitz MDRICHARD NOCKOWITZ MD
MEDICAL DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $6,503,280
- Expenses
- $6,603,407
- Contributions
- $2,425,212
- Grants paid
- $0
-
2022
- Revenue
- $6,360,523
- Expenses
- $6,637,625
- Contributions
- $1,918,790
- 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
- $7,554,089
- Expenses
- $7,647,792
- Assets (EOY)
- $3,304,053
-
2020 · 990
- Revenue
- $7,745,810
- Expenses
- $6,483,071
- Assets (EOY)
- $3,312,624
-
2019 · 990
- Revenue
- $7,203,943
- Expenses
- $7,126,187
- Assets (EOY)
- $2,922,851
-
2018 · 990
- Revenue
- $6,736,798
- Expenses
- $6,500,639
- Assets (EOY)
- $1,569,374
-
2017 · 990
- Revenue
- $5,842,136
- Expenses
- $5,829,703
- Assets (EOY)
- $1,263,831
-
2016 · 990
- Revenue
- $5,846,957
- Expenses
- $5,897,961
- Assets (EOY)
- $1,331,910
-
2015 · 990
- Revenue
- $5,320,741
- Expenses
- $5,315,858
- Assets (EOY)
- $1,376,014
-
2014 · 990
- Revenue
- $5,136,220
- Expenses
- $5,099,380
- Assets (EOY)
- $2,039,189
-
2013 · 990
- Revenue
- $4,603,307
- Expenses
- $4,687,168
- Assets (EOY)
- $2,099,527
-
2011 · 990
- Revenue
- not reported
- Expenses
- $4,060,050
- Assets (EOY)
- $2,374,526
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
-
UNITED WAY OF FAIRFIELD COUNTY
$60,000
2022 SUICIDE PREVENTION
-
UNITED WAY OF FAIRFIELD COUNTY
$52,000
2023 SUICIDE PREVENTION
-
UNITED WAY OF FAIRFIELD COUNTY
$49,773
2024 SUICIDE PREVENTION
-
$22,000
2022 SOS DONATION
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 13 October 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 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.