National Association of State Mental Health Program Directors

EIN: 520784740 501(c)(3) Mental Health

Alexandria, VA

Total Revenue
$22,913,751
Total Expenses
$22,146,745
Total Assets
$7,543,823
Net Assets
$5,862,077
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
DC
Principal Officer
Brian Hepburn
Phone
7037399333
Tax Period
2024-10-01 to 2025-09-30

NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS, founded in 1963, is a community nonprofit in the Mental Health sector that reported $8.6M in total revenue in fiscal year 2017.

Mission

NASMHPD worked with states, federal partners, and stakeholders to promote wellness, (Cont Sch O)recovery, and resiliency for individuals with mental health conditions through a variety of technical assistance methods. This included working on 988 readiness and implementation, identifying best practices, and assisting states in 988 readiness.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,361,161
Program Service Revenue $461,195
Investment Income $87,918
Other Revenue $3,477
TOTAL REVENUE $22,913,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,105,031
Fundraising Expenses $0
Program Expenses $20,354,189
Other Expenses $15,041,714
TOTAL EXPENSES $22,146,745

Year-over-Year Comparison

2024 2023 Change
Revenue $22,913,751 $23,980,825 0.0%
Expenses $22,146,745 $23,411,776 -0.1%
Net Income $767,006 $569,049 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
47
Volunteers
12

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
6
$617,048
Total Directors
12
$0
Key Employees
1
$242,257
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Sullivan President 1.00
Officer Director
$0 $0 $0
David Albert Vice President 1.00
Officer Director
$0 $0 $0
Joanna Champney Treasurer 1.00
Officer Director
$0 $0 $0
Marie Williams Secretary 1.00
Officer Director
$0 $0 $0
Kimberly Boswell Board Member 1.00
Director
$0 $0 $0
Ross Edmunds Board Member 1.00
Director
$0 $0 $0
Karen Stubbs Church Board Member 1.00
Director
$0 $0 $0
Brooke Doyle Board Member 1.00
Director
$0 $0 $0
Nick Boukas Board Member 1.00
Director
$0 $0 $0
Barbara Barzon Board Member 1.00
Director
$0 $0 $0
Nora Bock Board Member 1.00
Director
$0 $0 $0
Tiffany Wolfgang Board Member 1.00
Director
$0 $0 $0
Brian Hepburn Chief Executive Officer 40.00
Officer
$301,962 $46,510 $348,472
Jay Meek Chief Financial Officer 40.00
Officer
$243,627 $24,949 $268,576
David Miller Project Manager 40.00
Key Emp
$205,614 $36,643 $242,257
Joan Gillece Project Director 40.00
Highest
$225,009 $65,609 $290,618
Brian Sims Sr. Medical Advisor 40.00
Highest
$223,944 $22,745 $246,689
Meighan Haupt Chief of Staff 40.00
Highest
$181,506 $20,195 $201,701
Timothy Tunner Project Manager 40.00
Highest
$164,911 $34,220 $199,131
Wendy Morris Sr. Behavioral Health Advisor 40.00
Highest
$162,711 $41,268 $203,979
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
2025 $22,913,751 $22,146,745 $7,543,823 $767,006
2024 $23,980,825 $23,411,776 $6,806,693 $569,049
2023 $24,288,212 $23,810,263 $6,195,907 $477,949
2022 $17,928,309 $17,516,818 $5,368,220 $411,491
2021 $12,982,400 $12,215,833 $4,596,143 $766,567
2020 $8,216,479 $7,921,528 $4,658,257 $294,951
2019 $9,434,927 $9,000,840 $4,544,322 $434,087
2018 $8,551,791 $8,324,815 $3,530,450 $226,976
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