NATIONAL COUNCIL FOR BEHAVIORAL HEALTH

EIN: 237092671 501(c)(3) Mental Health

WASHINGTON, DC

Total Revenue
$76,651,328
Total Expenses
$80,604,654
Total Assets
$76,375,411
Net Assets
$67,277,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
DC
Principal Officer
CHARLES INGOGLIA
Phone
2026847457
Tax Period
2023-10-01 to 2024-09-30

NATIONAL COUNCIL FOR BEHAVIORAL HEALTH, founded in 1980, is a mid-sized nonprofit in the Mental Health sector that reported $76.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

ENSURE EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH/SUBSTANCE USE TREATMENT FOR ALL PEOPLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,126,891
Program Service Revenue $41,224,110
Investment Income $1,873,536
Other Revenue $12,426,791
TOTAL REVENUE $76,651,328

Expense Breakdown

Grants Paid $48,000
Salaries & Benefits $42,547,492
Fundraising Expenses $0
Program Expenses $66,280,564
Other Expenses $38,009,162
TOTAL EXPENSES $80,604,654

Year-over-Year Comparison

2023 2022 Change
Revenue $76,651,328 $83,593,987 -0.1%
Expenses $80,604,654 $76,929,119 +0.0%
Net Income $-3,953,326 $6,664,868 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
339
Volunteers
34

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,969,121
Total Directors
34
$0
Key Employees
4
$1,359,540
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES INGOGLIA PRESIDENT/CEO 45.00
Officer
$953,264 $110,491 $1,063,755
MOHINI VENKATESH CHIEF OF STAFF 45.00
Officer
$408,465 $51,267 $459,732
READEANNA ROEPKE CHIEF OF PROGRAM OFFICER 45.00
Key Emp
$404,167 $53,786 $457,953
BRUCE PELLEU CFOSVP FINANCE & ADMIN - UNTIL 07/2024 45.00
Officer
$395,540 $50,094 $445,634
LENA BALLANTINE CHIEF OF OPERATIONS AND TRANSFORMATION 45.00
Key Emp
$379,224 $12,294 $391,518
JOSEPH PARKS J MEDICAL DIRECTOR 45.00
Highest
$315,927 $35,458 $351,385
SOLA KING CHIEF PEOPLE OFFICER 45.00
Key Emp
$301,667 $45,385 $347,052
SARAH SURGENOR VP, MARKETING & COMMS 45.00
Highest
$287,702 $43,908 $331,610
MANOJ SAXENA CHIEF INFORMATION OFFICER - UNTIL 07/2023 45.00
Highest
$280,305 $33,231 $313,536
REYNA SINGH TAYLOR SR VP, PUBLIC POLICY 45.00
Highest
$275,000 $31,802 $306,802
DAVID HIRSCH VP, BUSINESS DEVELOPMENT 45.00
Highest
$286,437 $15,949 $302,386
WILLIAM SETO CHIEF COMMUNITY OFFICER 45.00
Key Emp
$161,407 $1,610 $163,017
ED WOODS CHAIR 2.00
Officer Director
$0 $0 $0
VITKA EISEN 1ST VICE CHAIR 2.00
Officer Director
$0 $0 $0
HEATHER GATES 2ND VICE CHAIR 2.00
Officer Director
$0 $0 $0
SHAUNA REITMEIER SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
TIM SWINFARD IMM. PAST CHAIR 2.00
Officer Director
$0 $0 $0
DEBBIAN FLETCHER-BLAKE BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH JC CARRICA III BOARD MEMBER 2.00
Director
$0 $0 $0
DIMITRI CAVATHAS BOARD MEMBER - AS OF 07/2024 2.00
Director
$0 $0 $0
MICHAEL CHAVERS BOARD MEMBER 2.00
Director
$0 $0 $0
CARL CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC DOEH BOARD MEMBER - UNTIL 05/2024 2.00
Director
$0 $0 $0
LISA DOMINISSE BOARD MEMBER 2.00
Director
$0 $0 $0
GRACE HONG DUFFIN BOARD MEMBER - UNTIL 05/2024 2.00
Director
$0 $0 $0
RICHARD EDLEY BOARD MEMBER 2.00
Director
$0 $0 $0
MARK FONTAINE BOARD MEMBER - UNTIL 06/2024 2.00
Director
$0 $0 $0
ARTHUR GINSBERG BOARD MEMBER - UNTIL 12/2023 2.00
Director
$0 $0 $0
MARIA HADJIYANE BOARD MEMBER 2.00
Director
$0 $0 $0
TOPHER HANSEN BOARD MEMBER 2.00
Director
$0 $0 $0
LE ONDRA CLARK HARVEY BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER JEFFERIS BOARD MEMBER 2.00
Director
$0 $0 $0
KARIN JEFFERS BOARD MEMBER 2.00
Director
$0 $0 $0
BRIGITTE JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
LEE JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID LEY BOARD MEMBER 2.00
Director
$0 $0 $0
KYLE KESSLER BOARD MEMBER 2.00
Director
$0 $0 $0
JOAN MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDY VANDERMARK-MURRAY BOARD MEMBER - AS OF 07/2024 2.00
Director
$0 $0 $0
LAUREEN PAGEL BOARD MEMBER 2.00
Director
$0 $0 $0
JIN LEE JINNY PALEN BOARD MEMBER 2.00
Director
$0 $0 $0
CAMILLE SCHRAEDER BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA LARKIN-SKINNER BOARD MEMBER 2.00
Director
$0 $0 $0
SADIE THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD WHITAKER BOARD MEMBER 2.00
Director
$0 $0 $0
MELANIE BROWN-WOOFTER BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $76,651,328 $80,604,654 $76,375,411 $-3,953,326
2023 $83,593,987 $76,929,119 $75,857,045 $6,664,868
2022 $73,621,661 $57,855,684 $67,327,857 $15,765,977
2021 $59,802,843 $47,247,465 $58,126,470 $12,555,378
2020 $39,545,458 $39,927,588 $45,018,503 $-382,130
2019 $59,550,118 $51,638,048 $45,808,779 $7,912,070
2018 $53,607,741 $50,736,882 $36,651,550 $2,870,859
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