Public Charity

WASHINGTON COUNTY MENTAL HEALTH SERVICES INC

WASHINGTON COUNTY MENTAL HEALTH SERVICES INC is a Public Charity headquartered in MONTPELIER, VT. Financial data from the 2025 filing: $78.5M revenue, $75.0M expenses, $38.2M total assets. 26 publicly reported grants to this organization, totaling roughly $2.1M, appear in IRS filings.

EIN: 030215872 MONTPELIER, VT Latest filing: 2025
Total Revenue$78.5M
Total Expenses$75.0M
Total Assets$38.2M
Grant Records26
Funding Total$2.1M
Filing Years2021–2025

Mission

WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.

Where $100 goes at Washington County Mental Health Services Inc

How Washington County Mental Health Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$87 Programs the work itself
$13 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $87 for programs

$50
Comprehensive mental health services for adults, children & emergencies
57% of program spending
$34
Developmental svcs
40% of program spending
$3
Other "non core services"
3% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Amy Caffry
EXECUTIVE DI Beth Sightler
BOARD MEMBER Cindy Tabor
BOARD MEMBER Debbie Reynolds
BOARD MEMBER Eric Nordenson
BOARD MEMBER Faith Covey

Officer compensation and complete director data available with membership.

Top Grant Purposes

Mental Health & Substance Abuse
$1,614,406 12 grants
General Support
$114,200 4 grants
Health & Medicine
$15,000 1 grant
Youth Development
$5,000 1 grant
Unspecified
$395,665 5 grants

Financial Trends

Year Revenue Expenses Assets
2025 $78.5M $75.0M $38.2M
2024 $70.7M $69.1M $34.9M
2023 $67.4M $65.7M $33.8M
2022 $62.0M $59.5M $30.4M
2021 $58.8M $55.3M $30.3M

Between 2021 and 2025, reported annual revenue grew from $58.8M to $78.5M (+34%), with total assets most recently reported at $38.2M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for WASHINGTON COUNTY MENTAL HEALTH SERVICES INC

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