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New York · Nonprofit

WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC

WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC (New York) receives grants from 7 organizations whose IRS filings report $88,316 to it, the largest being CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC ($50,000). 4 of them have funded it in more than one year.

Revenue FY2024
$9.1M
Funders on record
7
Grants received
$88k
Net assets
$8.3M
4/7 repeat funderspeak grant-dependency 0%
01What it does

What Warren-Washington Association for Mental Health Inc does

Mission

To encourage and assist individuals in discovering pathways to their optimal mental health and wellness, while supporting hope and awareness of well-being in our community.

As stated on its FY2024 Form 990.

Programs

  1. Community residence - programs which are group homes and apartments within warren and washington counties where individuals with psychiatric disabilities live while developing skills needed for independence. Each program offers different levels of support toward a person's effort to achieve well-being. Services promote a person's capabilities through companionship, education, counseling, vocational training and respite; they reduce costly hospitalizations by providing caring and skilled intervention in times of crisis. Program services are available to those 18 years or older with the duration of stay based on the needs of the individual. Approximately 139 individuals served per month.

    $4,417,537 spent$4,289,007 earned by the program
    55% of program spending
  2. Clinical services - adult psychiatric rehabilitation program which supports personal growth in various areas of life. Well-being and rehabilitation are fostered through vocational and pre-vocational. Programs, supportive counseling, recreation and socialization activities, educational training and health workshops. Approximately 501 served per month.

    $1,685,519 spent$1,368,348 earned by the program
    21% of program spending
  3. Community support services - unifies the mental healthcare delivery system by connecting individuals to specific services to their needs. Support is tailor-made, matching community programs to each individual. Approximately 200 served per month.

    $768,288 spent$882,046 earned by the program
    10% of program spending
  4. Health home

    $1,199,514 spent$1,525,734 earned by the program
    15% of program spending

The 4 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $8,070,858.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($6.1M) Expenses 100 ($6.0M) Net assets 100 ($1.2M)2018 Revenue 119 ($7.3M) Expenses 110 ($6.6M) Net assets 160 ($1.8M)2019 Revenue 116 ($7.1M) Expenses 117 ($7.0M) Net assets 166 ($1.9M)2020 Revenue 184 ($11M) Expenses 130 ($7.8M) Net assets 467 ($5.4M)2021 Revenue 183 ($11M) Expenses 145 ($8.7M) Net assets 798 ($9.2M)2022 Revenue 139 ($8.5M) Expenses 138 ($8.3M) Net assets 817 ($9.4M)2023 Revenue 146 ($8.9M) Expenses 155 ($9.3M) Net assets 784 ($9.1M)2024 Revenue 148 ($9.1M) Expenses 164 ($9.9M) Net assets 716 ($8.3M)
'17'18'19'20'21'22'23'24
Revenue (148)Expenses (164)Net assets (716)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $3.6M to $9.6M (+165%).

$1.8M
$3.0M
$3.6M
$9.6M
$10M
$10M
$10M
$9.9M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 40% · 2021 30% · 2022 9% · 2023 9% · 2024 9%. Grants only. Government contracts and fees sit inside program revenue.

9% of WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC’s revenue is contributions — more earned-revenue than three-quarters of its peers (81% for the typical peer).

This organization
Typical peer · 11,793 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

$111k
’17
$694k
’18
$68k
’19
$3.5M
’20
$2.5M
’21
$211k
’22
−$375k
’23
−$794k
’24
1.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Andrea Deepe

Chief executive officer

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed1213131217131716
Joined·+1+2+1+5+1+4+1
No longer listed·0220502
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 2 funders, grant income fell $6k → $3k.

1 of 7 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC leans on a few funders — its largest provides 57% of grant income and the top three 88%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

74% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC.

57%
largest funder
88%
top three
~3
effective funders

Largest funder’s share by year: 2017 83% · 2018 100% · 2019 69% · 2020 100% · 2021 100% · 2022 100% · 2023 98% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

90% of WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC's grant income comes from New York funders.

MN
NY
DE

In-state vs out-of-state, by year

’17
’18
’19
’20
’23
New York out of state home

Funder states come from each funder’s own filing. $278 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC's revenue grew 48% between 2017 and 2024.

Operating margin−9% · bottom quartile
Months of reserve1.2mo · bottom quartile
Revenue growth (annualized)6% · below the median

this organization peer median middle 50% of peers· 11,263 human services nonprofits $1M–$10M, FY2024

Government funding WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.2M on record.

Federal$2.2M
grants $2.2Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Housing and Urban Development$2.2M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

87% of spending goes to programs.

Program 87%Management 13%Fundraising 0%

Governance

12
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NY

Part of a family of 1 related entity

  • Amh Resources Corp · exempt

Screen this organization

A dated, signed PDF of the compliance screen for WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC?
WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC (New York) receives grants from 7 organizations whose IRS filings report $88,316 to it, the largest being CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC ($50,000). 4 of them have funded it in more than one year.
How many funders does WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC have?
IRS filings report 7 organizations giving $88,316 in grants to WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC, 4 of which have funded it in more than one year.
Who is the largest funder of WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC?
CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC is the largest funder on record, with $50,000 in grants. The full list of funders is on this page.
How can an organization like WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Warren-Washington Association for Mental Health →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 7 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing