Mountain Plus Services INC FY2023 filing

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To engage in all tasks necessary for the support of Mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$2.9M 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

FY2023 · 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
3 of 6
filings with a surplus
Average surplus $63K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.9M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6.6M
107% of total assets
Concern: liabilities are 107% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$69.0M
+17% vs prior year
Spent
$69.0M
To programs
89%
Net assets
−$406K
By yearFY2020–FY2025
Revenue
$69.0M
FY2023▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$36.4M
FY2021$55.3M
FY2022$59.0M
FY2023$69.0M
FY2024$81.5M
FY2025$88.6M
Expenses
$69.0M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$43.6M
FY2021$47.6M
FY2022$59.0M
FY2023$69.0M
FY2024$81.5M
FY2025$88.6M
Net assets
−$406K
FY2023▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020−$8.1M
FY2021−$430K
FY2022−$421K
FY2023−$406K
FY2024−$415K
FY2025−$445K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 Jan 2014.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $61.2M Management & general 11% · $7.5M Fundraising 0% · $318K

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

11 people listed on the 990; $2.9M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Psychiatrist
$541,299Pt VII · Sec A
$426,934Pt VII · Sec A
Psychiatrist
$396,128Pt VII · Sec A
Pediatrician
$389,023Pt VII · Sec A
Pediatrician
$389,023Pt VII · Sec A
$333,029Pt VII · Sec A
$228,600Pt VII · Sec A
$164,826Pt VII · Sec A

Joanna Santiesban’s $522K as Ob/Gyn is at the 94th percentile of top reported officer pay among 746 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Peter Oliver$515,624$516,599$541,299$586,236$524,825$406,132
Joanna Santiesteban—$573,848————
Joanna Santiesban$521,964—————
Jessican Branham$504,062—————
Jessica Branham—$488,440————
Promod Bishnoi$436,417$407,773$426,934$413,508$373,728$321,123
Corazon Chua$397,528$398,578$396,128$429,875$361,892$352,915
Seema Sachdeva$362,628$362,628$389,023$272,373——

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.

See Mountain Plus Services INC executive salaries →

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

Programs and updates

Supports comprehensive care for the mentally ill, developmentally disabled, and those with substance abuse.

Questions for Mountain Plus Services INC

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1 program · $61.2M · in their own filed words · FY2022
01

To engage in all tasks necessary for the support of mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

$61.2Mprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$69.0M
Ln 12
Fees for servicesLn 2g$69.0M
Money outPt IX
$69.0M
Ln 25
Programscol B$61.2M
Managementcol C$7.5M
Fundraisingcol D$318K
Owns and owesPt X
−$406K
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$6.2M
LiabilitiesLn 26$6.6M
PeoplePt VI, VII
11
listed · VII A
PaidVII A8
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$69.0M
Total revenueLn 12$69.0M
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
Total assetsLn 16$6.2M
LiabilitiesLn 26$6.6M
Net assetsLn 32−$406K
OperationsPt I, VI
EmployeesI 52,150
VolunteersI 64
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 FY23End FY23
Cash and savingsLn 1–2$4.6M$2.4M
Total assetsLn 16$7.1M$6.2M
LiabilitiesLn 26$7.5M$6.6M
Net assetsLn 32−$421K−$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$841K$725K$117K
Other salaries and wagesLn 7$55.7M$49.6M$6.0M$55K
Other employee benefitsLn 9$10.7M$9.5M$1.2M$34K
Other fees for servicesLn 11g$891K$564K$97K$229K
Office expensesLn 13$73K$65K$8K
TravelLn 17$784K$698K$85K
Conferences, conventions and meetingsLn 19$45K$40K$5K
Total functional expensesLn 25$69.0M$61.2M$7.5M$318K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 30, 2026 $88.6M$88.6M−$30K−$445K 990 PDF
FY2024Filed with the IRS May 15, 2025 $81.5M$81.5M−$9K−$415K 990 PDF
FY2023 ViewingFiled with the IRS May 14, 2024 $69.0M$69.0M$15K−$406K 990 PDF
FY2022Filed with the IRS Apr 26, 2023 $59.0M$59.0M$9K−$421K 990 PDF
FY2021Filed with the IRS Feb 25, 2022 $55.3M$47.6M$7.6M−$430K 990 PDF
FY2020Filed with the IRS Apr 13, 2021 $36.4M$43.6M−$7.2M−$8.1M 990 PDF

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 FY2023 990 (6 parts)
Part I · Summary $69,029,377 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $59,011,846$69,029,377
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $59,011,846$69,029,377
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 $57,548,637$67,221,847
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,453,962$1,792,202
I-18 Total expensesPrior year $59,002,599$69,014,049
I-19 Revenue less expensesPrior year $9,247$15,328
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $69,029,377 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,029,377$69,029,377
VIII-12 Total revenueRelated to mission $69,029,377 · Unrelated business $0 · Excluded from tax $0$69,029,377
Part IX · Statement of functional expenses $69,014,049 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $724,783 · Management $116,670$841,453
IX-7 Other salaries and wagesPrograms $49,603,452 · Management $6,046,758 · Fundraising $55,094$55,705,304
IX-9 Other employee benefitsPrograms $9,478,291 · Management $1,162,809 · Fundraising $33,990$10,675,090
IX-11g Other fees for servicesPrograms $564,484 · Management $97,106 · Fundraising $229,410$891,000
IX-13 Office expensesPrograms $64,792 · Management $7,925$72,717
IX-17 TravelPrograms $698,196 · Management $85,401$783,597
IX-19 Conferences, conventions and meetingsPrograms $39,996 · Management $4,892$44,888
IX-25 Total functional expensesPrograms $61,173,994 · Management $7,521,561 · Fundraising $318,494$69,014,049
Part X · Balance sheet $6,224,868 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $4,581,738$2,350,196
X-4 Accounts receivableStart of year $2,305,339$3,706,108
X-9 Prepaid expenses and deferred chargesStart of year $210,078$168,564
X-16 Total assetsStart of year $7,097,155$6,224,868
X-17 Accounts payable and accrued expensesStart of year $7,518,228$6,630,613
X-26 Total liabilitiesStart of year $7,518,228$6,630,613
X-27 Net assets without donor restrictionsStart of year −$421,073−$405,745
X-32 Total net assets or fund balancesStart of year −$421,073−$405,745
X-33 Total liabilities and net assetsStart of year $7,097,155$6,224,868
Part XI · Reconciliation of net assets −$405,745 net assets at year end
XI-1 Total revenue$69,029,377
XI-2 Total expenses$69,014,049
XI-3 Revenue less expenses$15,328
XI-4 Net assets at start of year−$421,073
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$405,745

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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