The McShin Foundation: FY2021 Nonprofit Profile & Form 990 (EIN 20-1327278)

Honesty Liller’s $114K as CEO is at the 41st 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 · 3 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Honesty Liller	$114,401	$94,921	$76,916	$74,411	$73,042
John Shinholser	—	—	$89,709	$87,662	$92,800
Jesse Wysocki	$78,957	$79,800	—	—	—

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 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers hope and recovery services for individuals with substance use disorders.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2020

01

The mcshin foundation has the ability to provide same day access to authentic peer recovery support services, as well as linkage to clinical services including detox, psychiatric evaluation, addiction consultations, individual therapy, and substance abuse counseling.

$1.9Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

Virginia Association of Recovery Residences INCFY2024$463K

Annabella R Jenkins FoundationFY2024$50K

Fidelity Investments Charitable Gift FundFY2024$44K

American Online Giving Foundation INCFY2024$10K

Bob Barker Company Foundation INCFY2024$10K

Robert Leroy Atwell and Lucy Williams Atwell FoundationFY2024$10K

Herndon FoundationFY2024$10K

Sauer Lewis FoundationFY2024$10K

Total grants receivedfrom 15 funders$619K

See all 15 funders →

Grants paid · 29 grants · $1.1M · 2023–2024

Unitemized GrantFY2024$142,788

Unitemized GrantFY2024$87,650

Unitemized GrantFY2024$47,380

Unitemized GrantFY2024$43,615

Unitemized GrantFY2024$30,125

Unitemized GrantFY2024$28,175

Unitemized GrantFY2024$27,692

Unitemized GrantFY2024$23,567

Unitemized GrantFY2024$18,480

Unitemized GrantFY2024$11,000

Unitemized GrantFY2024$8,700

Unitemized GrantFY2024$7,180

Unitemized GrantFY2024$5,285

Unitemized GrantFY2024$4,075

Unitemized GrantFY2024$4,025

Unitemized GrantFY2024$3,540

Unitemized GrantFY2024$1,880

Unitemized GrantFY2024$260

See all 29 grants →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.3M

Ln 12

Fees for servicesLn 2g$1.5M

Gifts and grantsLn 1h$813K

Investment incomeLn 3$4K

Money outPt IX

$2.2M

Ln 25

Programscol B$1.9M

Managementcol C$222K

Fundraisingcol D$126K

Owns and owesPt X

$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$696K

Total assetsLn 16$2.0M

LiabilitiesLn 26$517K

PeoplePt VI, VII

18

listed · VII A

PaidVII A2

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$813K

Government grantsLn 1e$338K

Noncash giftsLn 1g$11K

Fundraising eventsLn 1c$14K

Fees for servicesLn 2g$1.5M

Investment incomeLn 3$4K

Total revenueLn 12$2.3M

Assets in detailPt X, end of year

CashLn 1$446K

SavingsLn 2$251K

Cash and savings togetherLn 1–2$696K

InvestmentsLn 11–13$93K

Land, buildings, equipmentLn 10c$913K

Other assetsLn 15$126K

Total assetsLn 16$2.0M

LiabilitiesLn 26$517K

Net assetsLn 32$1.4M

OperationsPt I, VI

EmployeesI 566

VolunteersI 6100

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$963K	$696K
InvestmentsLn 11–13	$70K	$93K
Land, buildings, equipmentLn 10c	$691K	$913K
Total assetsLn 16	$1.9M	$2.0M
LiabilitiesLn 26	$595K	$517K
Net assetsLn 32	$1.3M	$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$184K	$142K	$28K	$15K
Other salaries and wagesLn 7	$345K	$265K	$52K	$28K
Other employee benefitsLn 9	$13K	$10K	$2K	$1K
Payroll taxesLn 10	$38K	$30K	$6K	$3K
Legal feesLn 11b	$732		$732
Accounting feesLn 11c	$12K		$12K
Other fees for servicesLn 11g	$64K	$50K	$10K	$5K
Advertising and promotionLn 12	$29K	$22K	$4K	$2K
Office expensesLn 13	$85K	$44K	$20K	$20K
Information technologyLn 14	$22K	$19K	$2K	$2K
OccupancyLn 16	$249K	$208K	$20K	$20K
TravelLn 17	$60K	$46K	$9K	$5K
InterestLn 20	$19K	$19K
Depreciation, depletion and amortizationLn 22	$31K	$30K	$2K
InsuranceLn 23	$36K	$14K	$19K	$3K
Other expenses (24a–d)Ln 24	$835K	$835K
All other expensesLn 24e	$215K	$155K	$37K	$22K
Total functional expensesLn 25	$2.2M	$1.9M	$222K	$126K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$3.8M	$3.6M	$208K	$4.2M	990 PDF
FY2024	$6.4M	$4.1M	$2.3M	$3.9M	990 PDF
FY2023	$3.4M	$3.2M	$147K	$1.6M	990 PDF
FY2022	$2.7M	$2.6M	$57K	$1.4M	990 PDF
FY2021 Viewing	$2.3M	$2.2M	$77K	$1.4M	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 FY2021 990 (6 parts)

Part I · Summary $2,314,442 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,009,750$812,741

I-9 Program service revenuePrior year $1,559,228$1,513,211

I-10 Investment incomePrior year $6,272$4,093

I-11 Other revenuePrior year $34,491−$15,603

I-12 Total revenuePrior year $2,609,741$2,314,442

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $599,831$580,689

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,696,278$1,656,824

I-18 Total expensesPrior year $2,296,109$2,237,513

I-19 Revenue less expensesPrior year $313,632$76,929

Part VI · Governance 16 of 16 board members independent, 4 to look at

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $2,314,442 across 10 lines filed

VIII-1c Fundraising events$14,193

VIII-1e Government grants$337,800

VIII-1f All other contributions, gifts and grants$460,748

VIII-1g Noncash contributions (included above)$11,125

VIII-1h Total contributions, gifts and grants$812,741

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,513,211$1,513,211

VIII-3 Investment incomeExcluded from tax $4,093$4,093

VIII-8 Net income from fundraising events−$15,832

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $229$229

VIII-12 Total revenueRelated to mission $1,513,440 · Excluded from tax $4,093$2,314,442

Part IX · Statement of functional expenses $2,237,513 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $141,862 · Management $27,636 · Fundraising $14,738$184,236

IX-7 Other salaries and wagesPrograms $265,387 · Management $51,699 · Fundraising $27,573$344,659

IX-9 Other employee benefitsPrograms $10,330 · Management $2,013 · Fundraising $1,073$13,416

IX-10 Payroll taxesPrograms $29,551 · Management $5,757 · Fundraising $3,070$38,378

IX-11b Legal feesManagement $732$732

IX-11c Accounting feesManagement $12,104$12,104

IX-11g Other fees for servicesPrograms $49,550 · Management $9,653 · Fundraising $5,148$64,351

IX-12 Advertising and promotionPrograms $22,049 · Management $4,295 · Fundraising $2,291$28,635

IX-13 Office expensesPrograms $43,987 · Management $20,302 · Fundraising $20,302$84,591

IX-14 Information technologyPrograms $18,671 · Management $1,520 · Fundraising $1,520$21,711

IX-16 OccupancyPrograms $208,285 · Management $20,259 · Fundraising $20,259$248,803

IX-17 TravelPrograms $46,317 · Management $9,023 · Fundraising $4,813$60,153

IX-20 InterestPrograms $19,366$19,366

IX-22 Depreciation, depletion and amortizationPrograms $29,557 · Management $1,556$31,113

IX-23 InsurancePrograms $14,287 · Management $18,574 · Fundraising $2,858$35,719

IX-24 Other expenses (24a–d)Programs $834,555$834,555

IX-24e All other expensesPrograms $155,370 · Management $37,349 · Fundraising $22,272$214,991

IX-25 Total functional expensesPrograms $1,889,124 · Management $222,472 · Fundraising $125,917$2,237,513

Part X · Balance sheet $1,957,040 assets, 17 lines filed

Asset lines not itemized here account for $17,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $698,142$445,727

X-2 Savings and temporary cash investmentsStart of year $264,808$250,536

X-3 Pledges and grants receivableStart of year $86,871$93,871

X-4 Accounts receivableStart of year $23,705$17,994

X-10c Land, buildings and equipment, netStart of year $690,854$913,024

X-11 Publicly traded securitiesStart of year $69,851$93,291

X-15 Other assetsStart of year $89,513$125,597

X-16 Total assetsStart of year $1,940,744$1,957,040

X-17 Accounts payable and accrued expensesStart of year $1,441$1,562

X-19 Deferred revenueStart of year $9,502$14,427

X-24 Unsecured notes and loans payableStart of year $262,700$149,630

X-25 Other liabilitiesStart of year $10,130$13,275

X-26 Total liabilitiesStart of year $595,088$517,087

X-27 Net assets without donor restrictionsStart of year $1,104,621$1,231,061

X-28 Net assets with donor restrictionsStart of year $241,035$208,892

X-32 Total net assets or fund balancesStart of year $1,345,656$1,439,953

X-33 Total liabilities and net assetsStart of year $1,940,744$1,957,040

Part XI · Reconciliation of net assets $1,439,953 net assets at year end

XI-1 Total revenue$2,314,442

XI-2 Total expenses$2,237,513

XI-3 Revenue less expenses$76,929

XI-4 Net assets at start of year$1,345,656

XI-5 Net unrealized gains (losses) on investments$17,368

XI-10 Net assets at end of year$1,439,953

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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The McShin Foundation FY2021 filing

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