Executive compensation, broken down
Form 990 · Schedule J · 6 reported individuals · Filing year 2023
Ceo/executive Director
officer (unspecified)
$293k
$322k
- Base
- $259k
- Bonus
- $5k
- Other
- $12k
- Benefits
- $690
Program Director
director (operational)
$207k
$227k
- Base
- $191k
- Bonus
- $4k
- Other
- —
- Benefits
- —
Program Director
director (operational)
$168k
$185k
- Base
- $145k
- Bonus
- $3k
- Other
- —
- Benefits
- $10k
Controller
highest compensated employee
$166k
$182k
- Base
- $134k
- Bonus
- $3k
- Other
- —
- Benefits
- $20k
Associate Director
highest compensated employee
$125k
$137k
Associate Director
highest compensated employee
$112k
$122k
| Position | Base | Bonus | Other | Benefits | Total |
|---|---|---|---|---|---|
Ceo/executive Director officer (unspecified) | $259k | $5k | $12k | $690 | $293k $322k |
Program Director director (operational) | $191k | $4k | — | — | $207k $227k |
Program Director director (operational) | $145k | $3k | — | $10k | $168k $185k |
Controller highest compensated employee | $134k | $3k | — | $20k | $166k $182k |
Associate Director highest compensated employee | — | — | — | — | $125k $137k |
Associate Director highest compensated employee | — | — | — | — | $112k $122k |
Teal figures restate each filed amount in 2026 dollars.
Estimated with Washington-Arlington-Alexandria, DC-VA-MD-WV metro-area CPI-U, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.
Plus 15 unpaid individuals.
Up 6%
from 2022
From $278k in 2022 to $293k in 2023.
$278k
2022
$293k
2023
$278k
2022
$293k
2023
In today's dollarsEst.
Up 3% in real terms$314k to $322k
Estimated with Washington-Arlington-Alexandria, DC-VA-MD-WV metro-area CPI-U, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.
Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend
Revenue and expenses over time
National Association of State Mental Health Program Directors Research Instit reported revenue and expenses across 2 filing years.
RevenueExpenses
$3.2M
$3M
2022
$3.5M
$3.2M
2023
Total revenue and total expenses from IRS Form 990 filings.
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