Washington County Mental Health Services Inc
501(c)(3) Donations tax-deductible
85% goes to programs $0 to raise $100 Growing revenue
Washington County Mental Health Services Inc is a 501(c)(3) organization based in Montpelier, Vermont, registered in 1968, with $70,669,975 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Po Box 647, Montpelier, VT, 05601 EIN 03-0215872 Since 1968
Revenue (FY2023)
$70.7M
▲ 4.8% vs prior year
Expenses (FY2023)
$69.1M
Net assets
$21.0M
Employees
793
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating85% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Washington County Mental Health Services Inc: 85% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating4 mo reserves · +2% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Washington County Mental Health Services Inc: 4 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Washington County Mental Health Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Washington County Mental Health Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Washington county mental health services advocates inclusion of all persons into our community and actively encourages self-determination and recovery by serving individuals and families coping with mental health and developmental disability-related challenges with model services to assist them in achieving their highest level of potential and quality of life.
What they do
Developmental svcs: program provided array of services for developmentally disabled adults and children including day programs, residential programs and employment programs.
Contact & location
- Address
- Po Box 647, Montpelier, VT, 05601
- City
- Montpelier
- State
- Vermont
- Category
- —
- Subcategory
- —
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $43.2M (FY2013) to $70.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $13.9MNet assets $21.0M
Operating margin
2.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$34.9M
Total liabilities
$13.9M
Net assets
$21.0M
Salaries & benefits
$46.1M
67% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $70,669,975▲4.8% | $69,142,262▲5.2% | $21,035,511▲7.8% | $34,925,237▲3.4% | 990 |
| 2022 | $67,433,518▲8.8% | $65,707,640▲10.5% | $19,507,798▲9.7% | $33,792,126▲11.3% | 990 |
| 2021 | $61,997,285▲5.4% | $59,487,243▲7.7% | $17,781,920▲16.4% | $30,354,916▲0.3% | 990 |
| 2020 | $58,801,152▲3.1% | $55,255,046▼0.7% | $15,271,878▲30.2% | $30,263,441▲13.4% | 990 |
| 2019 | $57,017,355▲6.3% | $55,656,442▲5.4% | $11,725,772▲13.1% | $26,686,292▲15.7% | 990 |
| 2018 | $53,654,348▲3.1% | $52,805,232▲1.7% | $10,364,859▲8.9% | $23,060,952▲8.5% | 990 |
| 2017 | $52,030,504▲8.3% | $51,929,912▲8.4% | $9,515,743▲1.1% | $21,244,552▲5.2% | 990 |
| 2016 | $48,044,734▲7.1% | $47,885,823▲7.8% | $9,415,151▲1.7% | $20,200,072▼1.2% | 990 |
| 2015 | $44,853,270▼0.7% | $44,431,452▼2.4% | $9,256,240▲4.8% | $20,450,082▼2.2% | 990 |
| 2014 | $45,153,112▲4.6% | $45,509,377▲6.9% | $8,834,422▼3.9% | $20,909,715▼11.1% | 990 |
| 2013 | $43,159,391 | $42,574,947▼10.9% | $9,190,687▲6.8% | $23,513,718▲4.8% | 990 |
| 2012 | — | $47,762,270▲7.4% | $8,606,243▲4.3% | $22,437,365▼4.2% | 990 |
| 2011 | — | $44,456,881▲6.6% | $8,252,402▲4.3% | $23,413,125▲35.6% | 990 |
| 2010 | — | $41,691,315▲2.5% | $7,909,013▲10.6% | $17,269,728▲6.9% | 990 |
| 2009 | — | $40,668,644 | $7,152,069 | $16,149,033 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Mary Moulton — $252,195 (0.36% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mary Moulton | Execuitive D | 40 | $252,195 |
| Justin Roger Knapp | Medical Dire | 40 | $248,539 |
| Robert Duncan | Psychiatrist | 40 | $197,333 |
| Heidi Spaulding | Cfo | 40 | $189,449 |
| Keith Grier | Director | 40 | $140,632 |
| Jessica Kell | Coo | 40 | $138,173 |
| Barbara Noordsij | Psychologist | 40 | $133,496 |
| Karen Kurrle | Director | 40 | $128,170 |
| Amy Caffry | Board Member | 4 | — |
| Beth Sightler | Executive Di | 40 | — |
| Cindy Tabor | Board Member | 4 | — |
| Debbie Reynolds | Board Member | 4 | — |
| Eric Nordenson | Board Member | 4 | — |
| Faith Covey | Board Member | 4 | — |
| Kris Rowley | Board Member | 4 | — |
| Kristen Chandler | Vice Preside | 4 | — |
| Paul Wallace-brodeur | Secretary | 4 | — |
| Regan Demasi | Board Member | 4 | — |
| Robert Harvey | Treasurer | 4 | — |
| Sarah Holland | President | 4 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Amici | Psychology Serv | $696,879 |
Grants received · $1.1M total
8 grants to Washington County Mental Health Services Inc totaling $1.1M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Vermont Community Foundation | General purpose | 2023 | $85,400 |
| Vermont Community Foundation | General purpose | 2021 | $7,500 |
| Donor Advised Charitable Giving | Health | 2020 | $15,000 |
| Donor Advised Charitable Giving | Health | 2020 | $15,000 |
| Vermont Community Foundation | General purpose | 2020 | $8,150 |
| Vermont Community Foundation | Gen. purpose | 2019 | $5,650 |
| Central Vermont Medical Center Inc Hcsr | Support mission for mental health and substance abuse treatment services. | 2017 | $500,000 |
| Central Vermont Medical Center Inc Hcsr | Support mission for mental health and substance abuse treatment services. | 2016 | $501,500 |
Frequently asked questions
- Is Washington County Mental Health Services Inc a legitimate nonprofit?
- Yes. Washington County Mental Health Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 03-0215872, based in Montpelier, Vermont. Donations are tax-deductible.
- What is Washington County Mental Health Services Inc's EIN?
- Washington County Mental Health Services Inc's Employer Identification Number (EIN) is 03-0215872.
- How much revenue does Washington County Mental Health Services Inc report?
- Washington County Mental Health Services Inc reported $70,669,975 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Washington County Mental Health Services Inc's spending goes to programs?
- Washington County Mental Health Services Inc spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Washington County Mental Health Services Inc have?
- CharityIndex grades Washington County Mental Health Services Inc A, based on program efficiency and fundraising cost.
- How much does Washington County Mental Health Services Inc's highest-paid employee make?
- The highest reported compensation on Washington County Mental Health Services Inc's latest Form 990 is $252,195, paid to Mary Moulton (Execuitive D).
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Data for Washington County Mental Health Services Inc (EIN 03-0215872) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.