NORTHERN KENTUCKY MHMR REGIONAL BOARD INC Charity Report

Public IRS 990 nonprofit record

NORTHERN KENTUCKY MHMR REGIONAL BOARD INC

EIN 61-0661458 · Mental Health & Crisis Intervention (F300)

What they do

to ENHANCE THE QUALITY of LIFE IN OUR COMMUNITY BY PROVIDING MENTAL HEALTH, MENTAL and SUBSTANCE ABUSE SERVICES to THOSE WHO HAVE BEEN AFFECTED BY EMOTIONAL, MENTAL, and BEHAVIORAL DISORDERS. MOST of THE PATIENTS ARE INDIGENT or ON MEDICAID.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $90.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders17 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

79.07%of revenue went to mission work90.7% of expenses · Program services

0.00%of revenue went to fundraising0.0% of expenses

$87.22spent for every $100 of revenueRevenue covered expenses this year.

8.15%of revenue went to management and office costs9.3% of expenses

$1.73in assets for every $1 spent this yearSome assets cannot be spent right away.

23.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $512,473 for OWEN T NICHOLS (PRESIDENT/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$51,391,651

Mission workProgram services$40,637,23379.07% of revenue90.7% of expenses

ManagementOffice and general costs$4,185,8568.15% of revenue9.3% of expenses

FundraisingAsking for donations$1,6580.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$6,566,90412.78% of revenueShown in gray on the chart

Total expenses$44,824,74787.22% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 90.7% mission · 9.3% management · 0.0% fundraisingTotal expenses: 87.22% of revenue

2023Expense mix: 89.4% mission · 10.6% management · 0.0% fundraisingTotal expenses: 92.63% of revenue

2022Expense mix: 91.5% mission · 8.5% management · 0.0% fundraisingTotal expenses: 89.18% of revenue

2021Expense mix: 92.1% mission · 7.9% management · 0.0% fundraisingTotal expenses: 83.46% of revenue

2020Expense mix: 92.1% mission · 7.9% management · 0.0% fundraisingTotal expenses: 89.65% of revenue

2019Expense mix: 90.0% mission · 10.0% management · 0.0% fundraisingTotal expenses: 87.51% of revenue

2018Expense mix: 89.7% mission · 10.3% management · 0.0% fundraisingTotal expenses: 90.11% of revenue

2017Expense mix: 87.0% mission · 13.0% management · 0.0% fundraisingTotal expenses: 82.84% of revenue

Money in and money out

Revenue$51,391,651

Expenses$44,824,747

Annual surplus $6,566,904 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$40,637,233 · 90.7% of expenses

Management and office costs$4,185,856 · 9.3% of expenses

Fundraising$1,658 · 0.0% of expenses

See all reported dollar amounts

Revenue$51,391,651

Expenses$44,824,747

Assets$77,405,647

Income$51,393,278

Contributions$12,104,920

Mission work (program services)$40,637,233

Fundraising$1,658

Management and general$4,185,856

Executive compensation (total)$790,881

Stocks and bonds$20,329,252

Investing fees$120,814

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

OWEN T NICHOLSPRESIDENT/CEO · 45 hrs/week $512,473Base $498,220 · Other $14,253

BRIAN JONESLEAD MEDICAL OFFICER · 41 hrs/week $288,046Base $255,880 · Other $32,166

ART JONESCHIEF OF BUS MGMT & DVLPMT · 48 hrs/week $258,960Base $240,999 · Other $17,961

ROBERT VONCKXCHIEF OF OPERATIONS & TALENT · 44 hrs/week $188,559Base $174,340 · Other $14,219

JESSICA ELLISCHIEF INTEGRATED CARE OFFICER · 43 hrs/week $174,023Base $165,914 · Other $8,109

JENNIFER MILLERCHIEF OF SERVICES AND DEVELOPMENT · 42 hrs/week $155,439Base $147,591 · Other $7,848

AMBER MILLER-WILMOTHAPRN · 41 hrs/week $119,977Base $110,676 · Other $9,301

KELLI KOORSAPRN · 41 hrs/week $117,649Base $107,085 · Other $10,564

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (17)

OWEN T NICHOLSPRESIDENT/CEO

BRIAN JONESLEAD MEDICAL OFFICER

ART JONESCHIEF OF BUS MGMT & DVLPMT

ROBERT VONCKXCHIEF OF OPERATIONS & TALENT

JESSICA ELLISCHIEF INTEGRATED CARE OFFICER

JENNIFER MILLERCHIEF OF SERVICES AND DEVELOPMENT

AMBER MILLER-WILMOTHAPRN

KELLI KOORSAPRN

GARY GOETZVICE CHAIR

DANIELLE AMRINEPRESIDENT/CEO

CASSANDRA WELCHCHAIR

JIM THELENDIRECTOR

KELLY FALLONDIRECTOR

MOLLY LAIRDDIRECTOR

BARI JOSLYNDIRECTOR

STEPHANIE HUHNSECRETARY/TREASURER

STEPHEN ZIMMERMANDIRECTOR

About this charity

Recognized since: January 1966
Location: 503 FARRELL DR, COVINGTON, KY 41011-3775
County: Kenton
In care of: % OWEN T NICHOLS PSYD GARY GOETZ MS
Primary officer: BRIAN VANARSDALE, CFO

How to reach them

WebsiteVisit the charity’s website Phone(859) 578-3200

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: DEAN DORTON ALLEN FORD PLLC
NTEE classification: Mental Health & Crisis Intervention (F300)
IRS tax category: Outpatient Mental Health and Substance Abuse Centers