To advocate for, inform, and provide training and technical assistance for member agencies.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$403K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
1 of 6
filings with a surplus
Average deficit $103K a year · 3% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$403K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $195K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
94% of total assets
Concern: liabilities are 94% of assets; over 80%.
Pt X · Ln 26
Independent board members
54
of 54 voting members
Looks good: 54 of 54 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+1% vs prior year
Spent
$3.7M
To programs
72%
Net assets
$138K
By yearFY2020–FY2025
Revenue
$3.2M
FY2024▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$2.8M
FY2022$2.6M
FY2023$3.2M
FY2024$3.2M
FY2025$4.4M
Expenses
$3.7M
FY2024▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$2.8M
FY2022$2.6M
FY2023$3.0M
FY2024$3.7M
FY2025$4.6M
Net assets
$138K
FY2024▼ -76%
Tap a bar for its year
Net assets by fiscal year
FY2020$422K
FY2021$394K
FY2022$372K
FY2023$580K
FY2024$138K
FY2025−$26K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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 1973.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $2.6M Management & general 28% · $1.0M Fundraising 1% · $25K

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

58 people listed on the 990; $403K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President and CEO Through March 2024
$184,450Pt VII · Sec A
Program Director
$111,121Pt VII · Sec A
Assistant Program Director
$107,500Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
2nd Vice Chair
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jihoon Kim’s $212K as President and CEO is at the 92nd percentile of top reported officer pay among 3868 $1–10M human services 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jihoon Kim$211,917—————
Amy Dorin—$184,450$181,760$175,000$175,000$174,731
Maria Lourdes Pasion$107,107$111,121————
Natalie Lleras$109,674$107,500————
Sarah Duvall$94,635—————
Amanda Semidey$81,827—————

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

Advocates for, trains, and provides technical assistance to behavioral health member agencies to improve service delivery, health outcomes, and organizational viability.

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2023
01

The mission of the center for rehabilitation and recovery is funded by the new york state office of mental health to train the workforce on psychiatric rehabilitation and the best practices in person-centered care.

$901Kprogram expense
02

Services to Constituents

The coalition provides advocacy on behalf of its member agencies on the new york city and new york state fronts, working through the national council of mental wellbeing to advocate on the federal level as well.

$380Kprogram expense
03

City Initiatives

The coalition is pleased to receive funds from the new york city council, administered by the new york city department of health and mental hygiene. These funds enable us to provide workplace training on court involved youth and a professional learning center to educate behavioral health providers on cutting edge clinical and business…

$272Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$195K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.8M
Other incomeLn 4–11$385K
Investment incomeLn 3$9K
Money outPt IX
$3.7M
Ln 25
Programscol B$2.6M
Managementcol C$1.0M
Fundraisingcol D$25K
Owns and owesPt X
$138K
net assets · Ln 32
Cash and savingsLn 1–2$859K
Total assetsLn 16$2.4M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
58
listed · VII A
PaidVII A3
Voting boardVI 1a54
IndependentVI 1b54
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$1.7M
Fundraising eventsLn 1c$37K
Investment incomeLn 3$9K
Other incomeLn 4–11$385K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$717K
SavingsLn 2$142K
Cash and savings togetherLn 1–2$859K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$660K
Total assetsLn 16$2.4M
LiabilitiesLn 26$2.3M
Net assetsLn 32$138K
OperationsPt I, VI
EmployeesI 523
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 FY24End FY24
Cash and savingsLn 1–2$1.5M$859K
Land, buildings, equipmentLn 10c$27K$10K
Total assetsLn 16$3.0M$2.4M
LiabilitiesLn 26$2.5M$2.3M
Net assetsLn 32$580K$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$246K$175K$72K
Other salaries and wagesLn 7$1.1M$1.0M$55K
Other employee benefitsLn 9$207K$162K$44K
Payroll taxesLn 10$107K$100K$7K
Legal feesLn 11b$17K$5K$12K
Lobbying feesLn 11d$166K$166K
Other fees for servicesLn 11g$970K$728K$242K
Office expensesLn 13$10K$9K$2K$24
Information technologyLn 14$20K$12K$8K
OccupancyLn 16$466K$28K$438K
TravelLn 17$14K$8K$6K$50
Conferences, conventions and meetingsLn 19$12K$7K$6K
InterestLn 20$744$372$372
Depreciation, depletion and amortizationLn 22$17K$2K$15K
InsuranceLn 23$21K$19K$1K
Other expenses (24a–d)Ln 24$287K$160K$103K$25K
All other expensesLn 24e$7K$3K$4K
Total functional expensesLn 25$3.7M$2.6M$1.0M$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.4M$4.6M−$166K−$26K 990 PDF
FY2024 Viewing $3.2M$3.7M−$441K$138K 990 PDF
FY2023 $3.2M$3.0M$204K$580K 990 PDF
FY2022 $2.6M$2.6M−$23K$372K 990 PDF
FY2021 $2.8M$2.8M−$27K$394K 990 PDF
FY2020 $2.7M$2.8M−$163K$422K 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 J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,228,462 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,746,216$2,834,968
I-9 Program service revenuePrior year $57,125$0
I-10 Investment incomePrior year $3,200$8,679
I-11 Other revenuePrior year $378,899$384,815
I-12 Total revenuePrior year $3,185,440$3,228,462
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 $1,355,924$1,660,704
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,625,260$2,008,999
I-18 Total expensesPrior year $2,981,184$3,669,703
I-19 Revenue less expensesPrior year $204,256−$441,241
Part VI · Governance 54 of 54 board members independent, no flags
VI-1a Voting members of the governing body54
VI-1b Independent voting members54
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 $3,228,462 across 9 lines filed
VIII-1b Membership dues$841,253
VIII-1c Fundraising events$36,750
VIII-1e Government grants$1,654,042
VIII-1f All other contributions, gifts and grants$302,923
VIII-1h Total contributions, gifts and grants$2,834,968
VIII-3 Investment incomeExcluded from tax $8,679$8,679
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $384,815$384,815
VIII-12 Total revenueRelated to mission $384,815 · Unrelated business $0 · Excluded from tax $8,679$3,228,462
Part IX · Statement of functional expenses $3,669,703 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $174,593 · Management $71,614$246,207
IX-7 Other salaries and wagesPrograms $1,045,375 · Management $55,147$1,100,522
IX-9 Other employee benefitsPrograms $162,215 · Management $44,438$206,653
IX-10 Payroll taxesPrograms $99,844 · Management $7,478$107,322
IX-11b Legal feesPrograms $5,023 · Management $12,156$17,179
IX-11d Lobbying feesPrograms $165,694$165,694
IX-11g Other fees for servicesPrograms $727,835 · Management $242,308$970,143
IX-13 Office expensesPrograms $8,526 · Management $1,632 · Fundraising $24$10,182
IX-14 Information technologyPrograms $12,017 · Management $7,845$19,862
IX-16 OccupancyPrograms $28,500 · Management $437,646$466,146
IX-17 TravelPrograms $7,845 · Management $5,967 · Fundraising $50$13,862
IX-19 Conferences, conventions and meetingsPrograms $6,913 · Management $5,502$12,415
IX-20 InterestPrograms $372 · Management $372$744
IX-22 Depreciation, depletion and amortizationPrograms $2,036 · Management $15,080$17,116
IX-23 InsurancePrograms $19,475 · Management $1,424$20,899
IX-24 Other expenses (24a–d)Programs $159,862 · Management $102,684 · Fundraising $24,758$287,304
IX-24e All other expensesPrograms $3,034 · Management $4,419$7,453
IX-25 Total functional expensesPrograms $2,629,159 · Management $1,015,712 · Fundraising $24,832$3,669,703
Part X · Balance sheet $2,407,096 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,397,292$717,407
X-2 Savings and temporary cash investmentsStart of year $135,768$141,830
X-3 Pledges and grants receivableStart of year $336,639$588,807
X-4 Accounts receivableStart of year $64,172$193,712
X-9 Prepaid expenses and deferred chargesStart of year $31,141$95,479
X-10c Land, buildings and equipment, netStart of year $27,421$10,304
X-15 Other assetsStart of year $1,057,165$659,557
X-16 Total assetsStart of year $3,049,598$2,407,096
X-17 Accounts payable and accrued expensesStart of year $243,691$321,267
X-25 Other liabilitiesStart of year $2,226,248$1,947,411
X-26 Total liabilitiesStart of year $2,469,939$2,268,678
X-27 Net assets without donor restrictionsStart of year $388,070$125,767
X-28 Net assets with donor restrictionsStart of year $191,589$12,651
X-32 Total net assets or fund balancesStart of year $579,659$138,418
X-33 Total liabilities and net assetsStart of year $3,049,598$2,407,096
Part XI · Reconciliation of net assets $138,418 net assets at year end
XI-1 Total revenue$3,228,462
XI-2 Total expenses$3,669,703
XI-3 Revenue less expenses−$441,241
XI-4 Net assets at start of year$579,659
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$138,418

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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