Outpatient mental health clinic

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $165K a year · 10% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $162K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$227K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-33% vs prior year
Spent
$1.5M
To programs
70%
Net assets
$885K
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$1.3M
FY2023$1.3M
FY2024$1.8M
FY2025$1.6M
Expenses
$1.5M
FY2022▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.5M
FY2023$1.7M
FY2024$2.2M
FY2025$1.7M
Net assets
$885K
FY2022▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$954K
FY2021$1.1M
FY2022$885K
FY2023$418K
FY2024$8K
FY2025−$104K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1955.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.1M Management & general 25% · $388K Fundraising 4% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lindsay Steinsieck’s $124K as Executive Director is at the 48th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2020
Robert Evans——$237,688
Lindsay Steinsieck$124,129$118,091—
Mark Kline——$60,344
Stephen Robbins——$34,344

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides outpatient mental health services to individuals and families.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

Outpatient mental health clinic

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$755K
Gifts and grantsLn 1h$315K
Other incomeLn 4–11$186K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$388K
Fundraisingcol D$67K
Owns and owesPt X
$885K
net assets · Ln 32
Cash and savingsLn 1–2$734K
Total assetsLn 16$1.1M
LiabilitiesLn 26$227K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$315K
Government grantsLn 1e$257K
Fees for servicesLn 2g$755K
Investment incomeLn 3$742
Other incomeLn 4–11$186K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$732K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$734K
Land, buildings, equipmentLn 10c$190K
Total assetsLn 16$1.1M
LiabilitiesLn 26$227K
Net assetsLn 32$885K
OperationsPt I, VI
EmployeesI 543
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$734K
Land, buildings, equipmentLn 10c$209K$190K
Total assetsLn 16$1.4M$1.1M
LiabilitiesLn 26$279K$227K
Net assetsLn 32$1.1M$885K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$813K$217K$54K
Other employee benefitsLn 9$36K$20K$14K$2K
Payroll taxesLn 10$92K$69K$18K$5K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$24K$24K
Other fees for servicesLn 11g$33K$33K
Office expensesLn 13$20K$15K$4K$987
Information technologyLn 14$14K$10K$3K$688
Conferences, conventions and meetingsLn 19$5K$3K$933$233
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$26K$26K
Other expenses (24a–d)Ln 24$137K$122K$13K$3K
All other expensesLn 24e$25K$14K$10K$583
Total functional expensesLn 25$1.5M$1.1M$388K$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.7M−$111K−$104K 990 PDF
FY2024 $1.8M$2.2M−$410K$8K 990 PDF
FY2023 $1.3M$1.7M−$467K$418K 990 PDF
FY2022 Viewing $1.3M$1.5M−$264K$885K 990 PDF
FY2021 $1.9M$1.7M$195K$1.1M 990 PDF
FY2020 $1.6M$1.6M$70K$954K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,257,192 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $660,744$315,152
I-9 Program service revenuePrior year $1,060,122$754,969
I-10 Investment incomePrior year $8,271$742
I-11 Other revenuePrior year $154,526$186,329
I-12 Total revenuePrior year $1,883,663$1,257,192
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,443,072$1,211,936
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $245,772$309,299
I-18 Total expensesPrior year $1,688,844$1,521,235
I-19 Revenue less expensesPrior year $194,819−$264,043
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,257,192 across 7 lines filed
VIII-1e Government grants$256,574
VIII-1f All other contributions, gifts and grants$58,578
VIII-1h Total contributions, gifts and grants$315,152
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $754,969$754,969
VIII-3 Investment incomeExcluded from tax $742$742
VIII-8 Net income from fundraising eventsExcluded from tax $186,329$186,329
VIII-12 Total revenueRelated to mission $754,969 · Unrelated business $0 · Excluded from tax $187,071$1,257,192
Part IX · Statement of functional expenses $1,521,235 across 13 lines filed
IX-7 Other salaries and wagesPrograms $812,528 · Management $216,674 · Fundraising $54,169$1,083,371
IX-9 Other employee benefitsPrograms $20,414 · Management $13,853 · Fundraising $2,187$36,454
IX-10 Payroll taxesPrograms $69,083 · Management $18,422 · Fundraising $4,606$92,111
IX-11b Legal feesManagement $3,426$3,426
IX-11c Accounting feesManagement $24,100$24,100
IX-11g Other fees for servicesManagement $33,077$33,077
IX-13 Office expensesPrograms $14,812 · Management $3,949 · Fundraising $987$19,748
IX-14 Information technologyPrograms $10,323 · Management $2,753 · Fundraising $688$13,764
IX-19 Conferences, conventions and meetingsPrograms $3,498 · Management $933 · Fundraising $233$4,664
IX-22 Depreciation, depletion and amortizationManagement $22,139$22,139
IX-23 InsuranceManagement $26,090$26,090
IX-24 Other expenses (24a–d)Programs $121,741 · Management $12,560 · Fundraising $3,140$137,441
IX-24e All other expensesPrograms $14,337 · Management $9,930 · Fundraising $583$24,850
IX-25 Total functional expensesPrograms $1,066,736 · Management $387,906 · Fundraising $66,593$1,521,235
Part X · Balance sheet $1,111,915 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $878,056$731,557
X-2 Savings and temporary cash investmentsStart of year $207,165$2,522
X-4 Accounts receivableStart of year $103,093$157,091
X-9 Prepaid expenses and deferred chargesStart of year $30,724$30,392
X-10c Land, buildings and equipment, netStart of year $208,780$190,353
X-16 Total assetsStart of year $1,427,818$1,111,915
X-17 Accounts payable and accrued expensesStart of year $279,437$132,266
X-19 Deferred revenue$95,113
X-26 Total liabilitiesStart of year $279,437$227,379
X-27 Net assets without donor restrictionsStart of year $1,073,381$884,536
X-28 Net assets with donor restrictionsStart of year $75,000$0
X-32 Total net assets or fund balancesStart of year $1,148,381$884,536
X-33 Total liabilities and net assetsStart of year $1,427,818$1,111,915
Part XI · Reconciliation of net assets $884,536 net assets at year end
XI-1 Total revenue$1,257,192
XI-2 Total expenses$1,521,235
XI-3 Revenue less expenses−$264,043
XI-4 Net assets at start of year$1,148,381
XI-5 Net unrealized gains (losses) on investments$198
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$884,536

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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