2025-02-04T06:22:43-06:00 2024-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-10-01 520784740 National Association of State Mental Health Program Directors NATI 7037399333 675 North Washington Street 470 Alexandria VA 223141940 Brian Hepburn Executive Director 7037399333 2025-01-27 1 1 Amanda E Waterhouse P02014004 7038930300 2025-01-27 2023 2025-03-06 01:10:19Z NASMHPD Brian Hepburn 675 North Washington Street 470 Alexandria VA 223141940 23980825 0 X www.nasmhpd.org X 1963 DC NASMHPD worked with states, federal partners, and stakeholders to promote wellness, (Cont Sch O)recovery, and resiliency for individuals with mental health conditions through a variety of technical assistance methods. This included working on 988 readiness and implementation, identifying best practices, and assisting states in 988 readiness. 10 10 45 13 0 0 23983159 23537346 254537 344167 50516 99312 0 0 24288212 23980825 0 0 0 0 5462985 6640461 0 0 0 18347278 16771315 23810263 23411776 477949 569049 6195907 6806693 1761980 1747616 4433927 5059077 X The National Association of State Mental Health Program Directors (NASMHPD) is organized to reflect and advocate for the collective interest of state mental health authorities and their directors at the national level. NASMHPD analyzes trend in the delivery and financing of mental health services and builds and disseminates knowledge and experience reflecting the integration of public mental health programming in evolving healthcare environments. 0 0 19056934 The technical assistance coalition assists state mental health authorities in planning for and expanding community mental health services and in meeting the challenges of system changes required as a result of health care reform. It also facilitates the dissemination and adoption of specialized technical assistance that positions the mental health service system to support the coming health reform system change. 1082923 344167 Association Membership: NASMHPD serves as the national representative and advocate for state mental health agencies and their directors and supports effective stewardship of state mental health systems. NASMHPD informs its members on current and emerging public policy issues, educates on research findings and best practices, provides consultation and technical assistance, collaborates with key stakeholders, and facilitates state to state sharing. NASMHPD's vision is that mental health is universally perceived as essential to overall health and well-being with services that are available, accessible, and of high quality. Recovery and resiliency are the overall goals and certain fundamental values guide NASMHPD in its mission, which include person and family centered, integration of health and mental health services, attention to prevention and early intervention, community integration, and emphasis on diversity.NASMHPD members play a vital role in the delivery, financing, and evaluation of mental health services within a rapidly evolving healthcare environment. The principal programs operated, funded, and/or regulated by NASMHPD members serve people who have serious mental illnesses, developmental disabilities, and/or substance use disorders. This role impacts many other constituencies as well. In recognition of these mutual interests, NASMHPD has effectively responded to, and collaborated with, other organizations and individuals including those representing consumers, families, and state mental health planning and advisory councils. The association provides members with the opportunity to exchange diverse views and experiences and learn from one another in areas vital to effective public policy development and implementation. 417116 State Technical Assistance: NASMHPD facilitates the planning, execution, and evaluation of a wide variety of TA events and activities, including: responding to state information requests and disseminating resources to state officials on a diverse array of behavioral health related administrative, clinical, programmatic, policy, and financing topic; and providing state-specific consultation and training, voth virtually and in-person, that is designed to strengthen those systems, services, and supports that serve adults with serious mental illness and children with serious emotional disturbance. 607190 Other Federal and Non-Federal Programs: To provide information and assistance in the field of public mental health. 218203 Suicide Prevention: NASMHPD provides support to Vibrant and SAMHSA to expand the national suicide prevention lifeline (lifeline) to increase capacity of the crisis call center network, provide resources, and support for the nation's suicide prevention hotline. 233902 D.C. Opioid Response: The purpose of this program is to address the public health crisis caused by escalating opioid misuse and opioid related overdose across the nation. States and territories are expected to use the resources to increase access to approved medications for the treatment of opioid use disorder, to support the continuum of prevention, harm reduction, treatment, and recovery support services for opiate use disorder and other concurrent substance use disorders and finally to support the continuum of care for stimulant misuse and use disorders, including those involving cocaine and methamphetamine. 158818 Co-occurrig Disorders Resource Center: Contribute to the steering committee recruitment and support the steering committee in all aspects of the project, support and contribute to the resource development and dissemination, shared learning groups, national conference, and evaluation tasks, and contribute to the short- and long-term sustainability of the resource center. 1218113 21775086 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jay Meek 7036825186 675 North Washington Street 470 Alexandria VA 223141940 Barbara Barzon President 1.00 X X 0 0 0 Anne Sullivan Vice President 1.00 X X 0 0 0 Joanna Champney Treasurer 1.00 X X 0 0 0 Tiffany Wolfgang Secretary 1.00 X X 0 0 0 Kimberly Boswell Board Member 1.00 X 0 0 0 Ross Edmunds Board Member 1.00 X 0 0 0 Karen Stubbs Church Board Member 1.00 X 0 0 0 David Albert Board Member 1.00 X 0 0 0 Nick Boukas Board Member 1.00 X 0 0 0 Brooke Doyle Board Member 1.00 X 0 0 0 Carrie Slatton-Hodges Board Member 1.00 X 0 0 0 Valerie Mielke Board Member 1.00 X 0 0 0 Teresa Steinmetz Board Member 1.00 X 0 0 0 Brian Hepburn Chief Executive Officer 40.00 X 292201 0 50556 Jay Meek Chief Financial Officer 40.00 X 225595 0 24711 David Miller Project Manager 40.00 X 189580 0 31833 Brian Sims Sr. Medical Advisor 40.00 X 215097 0 23582 Joan Gillece Project Director 40.00 X 214096 0 55001 Meighan Haupt Chief of Staff 40.00 X 168848 0 19945 Timothy Tunner Project Manager 40.00 X 161699 0 30091 Adeshina Animasahun IT Manager 40.00 X 151423 0 41353 1618539 0 277072 21 0 1 0 NASMHPD Research Institute 3414 Fairview Park Dr Ste 650 Falls Church VA 22042 Technical Assistance 1206389 West Virginia Bureau for Behaivoral Heal One Davis Square Ste 303 Charleston WV 25301 Technical Assistance 500000 New Jersey Division of Mental Health 5 Commerce Way Ste 100 Trenton NJ 08625 Technical Assistance 500000 Washington Health Care Authority 626 8th Avenue SE Olympia WA 98501 Technical Assistance 500000 Tennessee Department of Mental Health 500 Deaderick Street Nashville TN 37243 Technical Assistance 500000 54 738785 22744961 53600 23537346 Meetings Revenue 900099 339160 339160 Other Program Revenue 900099 5007 5007 344167 99312 99312 23980825 344167 0 99312 X 851133 549720 301413 4541624 3726334 815290 320267 262774 57493 550175 451410 98765 377262 309538 67724 40540 40540 126000 126000 2500 2500 15736695 15726746 9949 110799 71684 39115 85612 85612 73474 73474 178265 178265 277009 277009 6901 6901 17716 17716 Publications & Sponsors 62758 61545 1213 Training 29162 18253 10909 Miscellaneous Costs 18318 15808 2510 Taxes, Dues, Licenses 5566 5566 23411776 21775086 1636690 0 2068319 2043416 905883 922985 1199708 1501766 28095 31189 18112 282457 64429 54170 17160 10259 1568378 1697066 100000 88974 290252 228581 6195907 6806693 774821 937184 664096 554442 323063 255990 1761980 1747616 X 4433927 5059077 4433927 5059077 6195907 6806693 569049 56101 0 X 0 1 X 1 1 1 X 8128564 12900843 17702748 23983159 23537346 86252660 8128564 12900843 17702748 23983159 23537346 86252660 86252660 16390 1323 12364 50516 99312 179905 727 3522 1344 5593 86438158 971084 0.99790 0.99840 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 727. 2020 Amount: $ 3,522. 2021 Amount: $ 1,344. 2022 Amount: $ 0. 2023 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126000 126000 23283276 23409276 1000000 250000 0 0 760785 1000000 1000000 1000000 3760785 5641178 100107 115200 120000 126000 461307 190196 250000 250000 250000 940196 1410294 9230 4154 5076 19895 14712 5183 35304 35304 0 10259 Lease Liability - Operating Lease 255990 255990 X 24034426 56101 56101 23978325 2500 2500 23980825 23409276 0 23409276 2500 2500 23411776 Part X, Line 2: Management has evaluated the Association's tax positions and concluded that the financial statement do not include any uncertain tax positions. X X X X 0 0 0 0 0 0 0 0 0 Brian Hepburn Chief Executive Officer 283549 0 0 0 8652 0 44570 0 5986 0 342757 0 0 0 Joan Gillece Project Director 209524 0 0 0 4572 0 19215 0 35786 0 269097 0 0 0 Jay Meek Chief Financial Officer 222823 0 0 0 2772 0 19694 0 5017 0 250306 0 0 0 Brian Sims Sr. Medical Advisor 210525 0 0 0 4572 0 18587 0 4995 0 238679 0 0 0 David Miller Project Manager 188032 0 0 0 1548 0 16723 0 15110 0 221413 0 0 0 Adeshina Animasahun IT Manager 147729 0 0 0 3694 0 13211 0 28142 0 192776 0 0 0 Timothy Tunner Project Manager 160329 0 0 0 1370 0 14250 0 15841 0 191790 0 0 0 Meighan Haupt Chief of Staff 168078 0 0 0 770 0 14851 0 5094 0 188793 0 0 0 Form 990, Part VI, Section A, line 6 There are active members and associate members with the following qualifications and rights: Active members shall be the officially designated directors of the specialized public mental health programs for the states, territories, and the District of Columbia. Active members vote to elect members and officers of the NASMHPD Board of Directors. Associate members shall be public mental health agency executives, central office and/or facility staff designated or appointed by the active member to participate in the association in specific areas identified by the members or Board of Directors. Form 990, Part VI, Section A, line 7a Active members vote to elect members and officers of the NASMHPD Board of Directors. Each associate member may serve on committees, but may not hold office and shall not have the right to vote unless a signed proxy by the active member is submitted prior to the actual vote taking place. Form 990, Part VI, Section A, line 7b Active members of the association approve changes to the articles of incorporation, bylaws, and strategic plan. They also approve NASMHPD policy and position statements. Form 990, Part VI, Section B, line 11b NASMHPD's policy is to present the Form 990 to the Board of Directors including all applicable schedules. Each member of the Board of Directors will receive a copy of the Form 990 prior to the submission of the form to the Internal Revenue Service. Questions from board members will be directed to the NASMHPD Chief Financial Officer (CFO) for clarification prior to the submission of the Form 990. Form 990, Part VI, Section B, line 12c NASMHPD regularly and consistently monitors and enforces compliance with the conflict of interest policy. On an annual basis, the Board of Directors (BOD's) and key employees (Executive Director) receive a copy of the conflict of interest policy, and sign an acknowledgement of receipt form. In addition, on the form they are required to disclose in writing if they do or do no have a conflict of interest as outlined in the policy. During a subsequent board meeting, the Director of Human Resources reviews the acknowledgement form received by the BOD members and the NASMHPD Executive Director and confirms that there are no conflicts disclosed. The BOD reviews and discusses the policy and documents the review in the board meeting minutes. Following full disclosure of a possible conflict of interest, the BOD shall determine whether a conflict of interest exists and, if so the board shall note to authorize or reject the transaction or take any other action deemed necessary to address the conflict. An interested board member, officer, or employee shall not participate in any discussion or debate of the BOD, or of any committee or subcommittee thereof in which the subject discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. Form 990, Part VI, Section B, line 15 The process for determining compensation for the organization's CEO, Executive Director, top management official, other officers or key employees of the organization does include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Annually, the Director of Human Resources submits a compensation survey to the BOD that includes a review of Executive Director salaries from Form 990s of similar organizations, and other surveys. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The Form 990, IRS determination letter, and Form 1023 tax exemption application are available for public inspection. The Form 990 and IRS determination letter are available on NASMHPD's website. The financial statements are available on the organization's website and upon request. Form 990, Part IX, line 11g Subcontractors: Program service expenses 15,326,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,326,811. Consultants: Program service expenses 399,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,935. Payroll Agent: Program service expenses 0. Management and general expenses 6,295. Fundraising expenses 0. Total expenses 6,295. Benefits Administration: Program service expenses 0. Management and general expenses 3,654. Fundraising expenses 0. Total expenses 3,654. Form 990, Part IX, Column D: NASMHPD does not engage in general fundraising for the organization but submits contract and grant proposals to federal, state, and local governments for funding. NASMHPD tracks proposal development costs in a specific cost center per generally accepted accounting principles and the federal acquisition regulation 31.205-18 and treats these costs as indirect costs. NASMHPD incurred proposal development costs of $23,671.