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United Social & Mental Health Resources Inc

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.56M (2023)

Expenses
$2.56M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$13.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,559,197
Expenses
$2,559,595
Net Income
-$398
Net Assets
$1,725,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,559,197
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,837,095
Total Liabilities $13,111,509
Net Assets $1,725,586
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Chair) $0 $0 $0
Carol Kent (Secretary) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
Jeanne Nuhfer (Board Member) $0 $0 $0
John Deary (Board Member) $0 $0 $0
Linda Parsons (Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Peter Malinow (Treasurer) $0 $0 $0
Preston Green (Board Member) $0 $0 $0
Sandra Flores Gonzales (Outgoing Secretary) $0 $0 $0
Stephanie Harrington (Board Member) $0 $0 $0
Terri Pearsall (Board Member) $0 $0 $0
Valentine Iamartino (Vice Chair) $0 $0 $0
Diane Manning (President/Ceo) $0 $227,642 $39,580
Robert Deverna (Vp Finance) $0 $165,005 $56,567

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,709
Expenses
$1,379,563
Net Income
$9,146
Net Assets
$1,725,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,385,981
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,728
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,016,560
Total Liabilities $13,290,566
Net Assets $1,725,994
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Chair) $0 $0 $0
Carol Kent (Board Member) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
Jeanne Nuhfer (Board Member) $0 $0 $0
John Deary (Board Member) $0 $0 $0
Linda Parsons (Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Peter Malinow (Treasurer) $0 $0 $0
Preston Green (Board Member) $0 $0 $0
Sandra Flores Gonzales (Secretary) $0 $0 $0
Stephanie Harrington (Board Member) $0 $0 $0
Terri Pearsall (Board Member) $0 $0 $0
Valentine Iamartino (Vice Chair) $0 $0 $0
Diane Manning (President/Ceo) $0 $209,839 $19,357
Robert Deverna (Vp Finance) $0 $147,245 $29,665

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,798
Expenses
$1,369,799
Net Income
-$1
Net Assets
$1,716,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,369,798
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,531,005
Total Liabilities $13,814,157
Net Assets $1,716,848
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Chair) $0 $0 $0
Carol Kent (Board Member) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
John Deary (Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Peter Malinow (Treasurer) $0 $0 $0
Preston Green (Board Member) $0 $0 $0
Romeo Blackmar (Outgoing Board Member) $0 $0 $0
Sandra Flores Gonzales (Secretary) $0 $0 $0
Stephanie Harrington (Board Member) $0 $0 $0
Terri Pearsall (Board Member) $0 $0 $0
Todd Pearshall (Board Member) $0 $0 $0
Valentine Iamartino (Vice Chair) $0 $0 $0
Diane Manning (President/Ceo) $0 $204,871 $18,316
Robert Deverna (Vp Finance) $0 $151,012 $28,507

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,968
Expenses
$1,327,966
Net Income
$2
Net Assets
$1,716,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,327,968
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,081,438
Total Liabilities $14,364,590
Net Assets $1,716,848
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Vice Chair) $0 $0 $0
Carol Kent (Board Member) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
John Deary (Board Member) $0 $0 $0
John Duers (Outgoing Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Peter Malinow (Board Member) $0 $0 $0
Preston Green (Treasurer) $0 $0 $0
Romeo Blackmar (Board Member) $0 $0 $0
Sandra Flores Gonzales (Board Member) $0 $0 $0
Sheldon Mossberg (Outgoing Chair) $0 $0 $0
Stephanie Harrington (Board Member) $0 $0 $0
Terri Pearsall (Secretary) $0 $0 $0
Todd Pearshall (Board Member) $0 $0 $0
Valentine Iamartino (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $184,741 $16,358
Robert Deverna (Vp Finance) $0 $146,300 $27,064

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,308
Expenses
$787,033
Net Income
-$1,725
Net Assets
$1,716,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $785,308
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,504,939
Total Liabilities $14,788,093
Net Assets $1,716,846
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Vice Chair) $0 $0 $0
Carol Kent (Board Member) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
Jeff Kramer (Outgoing Board Member) $0 $0 $0
John Deary (Board Member) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Kevin Donohue (Outgoing Board Member) $0 $0 $0
Mary Bromm (Outgoing Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Preston Green (Treasurer) $0 $0 $0
Romeo Blackmar (Board Member) $0 $0 $0
Sheldon Mossberg (Chair) $0 $0 $0
Terri Pearsall (Secretary) $0 $0 $0
Todd Pearshall (Board Member) $0 $0 $0
Valentine Iamartino (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $179,715 $22,424
Robert Deverna (Vp Finance) $0 $134,711 $27,445

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,523
Expenses
$836,788
Net Income
-$8,265
Net Assets
$1,718,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $828,523
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,828,468
Total Liabilities $10,109,897
Net Assets $1,718,571
Compensation
Key Employees and Officers Compensation Related Other
Anne Konczakowski (Treasurer) $0 $0 $0
Carol Kent (Board Member) $0 $0 $0
Cheryl Lewis (Outgoing Board Member) $0 $0 $0
Diane Sauer (Board Member) $0 $0 $0
Idun Green (Board Member) $0 $0 $0
Jeff Kramer (Board Member) $0 $0 $0
John Deary (Chair) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Kevin Donohue (Board Member) $0 $0 $0
Linda Loretz (Outgoing Board Member) $0 $0 $0
Mary Bromm (Board Member) $0 $0 $0
Maximo Garcia (Outgoing Board Member) $0 $0 $0
Michael Turano (Board Member) $0 $0 $0
Preston Green (Board Member) $0 $0 $0
Romeo Blackmar (Secretary) $0 $0 $0
Sheldon Mossberg (Board Member) $0 $0 $0
Terri Pearsall (Vice Chair) $0 $0 $0
Todd Pearshall (Board Member) $0 $0 $0
Valentine Iamartino (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $180,215 $21,136
Robert Deverna (Vp Finance) $0 $134,987 $23,092

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,675
Expenses
$867,311
Net Income
$364
Net Assets
$1,726,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,675
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,185,106
Total Liabilities $6,458,269
Net Assets $1,726,837
Compensation
Key Employees and Officers Compensation Related Other
Ann Semolic (Board Member) $0 $0 $0
Anne Konczakowski (Board Member) $0 $0 $0
Barbara Presson (Outgoing B Oard Member) $0 $0 $0
Cheryl Lewis (Board Member) $0 $0 $0
Jeff Kramer (B Oard Member) $0 $0 $0
Jim Clark (Board Member) $0 $0 $0
John Deary (Chair) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Linda Loretz (B Oard Member) $0 $0 $0
Mary Bromm (B Oard Member) $0 $0 $0
Maximo Garcia (Board Member) $0 $0 $0
Michael Turano (Vice Chair) $0 $0 $0
Romeo Blackmar (Treasurer) $0 $0 $0
Terri Pearsall (Secretary) $0 $0 $0
Diane Manning (President/Ceo) $0 $193,767 $23,296
Robert Deverna (Vp Finance) $0 $150,490 $27,859

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,313
Expenses
$891,708
Net Income
-$395
Net Assets
$1,726,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $891,313
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,173,777
Total Liabilities $6,447,304
Net Assets $1,726,473
Compensation
Key Employees and Officers Compensation Related Other
Ann Semolic (Board Member) $0 $0 $0
Barbara Presson (Board Member) $0 $0 $0
Bob Leonard (Outgoing Vice Chair) $0 $0 $0
Cheryl Lewis (Secretary) $0 $0 $0
Jeff Kramer (Board Member) $0 $0 $0
Jim Clark (Outgoing Chair) $0 $0 $0
John Deary (Chair) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Linda Loretz (Board Member) $0 $0 $0
Mary Bromm (Board Member) $0 $0 $0
Michael Turano (Vice Chair) $0 $0 $0
Romeo Blackmar (Treasurer) $0 $0 $0
Terri Pearsall (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $187,915 $23,160
Robert Deverna (Vp Finance) $0 $145,958 $39,998

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,182
Expenses
$905,977
Net Income
-$12,795
Net Assets
$1,726,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $893,182
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,445,396
Total Liabilities $6,718,528
Net Assets $1,726,868
Compensation
Key Employees and Officers Compensation Related Other
Ann Semolic (Board Member) $0 $0 $0
Barbara Presson (Board Member) $0 $0 $0
Bob Leonard (Vice Chair) $0 $0 $0
Cheryl Lewis (Secretary) $0 $0 $0
Jeff Kramer (Board Member) $0 $0 $0
Jim Clark (Chair) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Linda Loretz (Board Member) $0 $0 $0
Mary Bromm (Board Member) $0 $0 $0
Romeo Blackmar (Treasurer) $0 $0 $0
Sheldon Mossberg (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $189,312 $31,620
Robert Deverna (Vp Finance) $0 $145,324 $42,438

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,671
Expenses
$930,498
Net Income
-$12,827
Net Assets
$1,739,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $917,671
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,555,901
Total Liabilities $6,816,238
Net Assets $1,739,663
Compensation
Key Employees and Officers Compensation Related Other
Bob Leonard (Vice Chair) $0 $0 $0
Jeff Kramer (Treasurer) $0 $0 $0
Jim Clark (Chair) $0 $0 $0
Barbara Presson (Board Member) $0 $0 $0
Linda Loretz (Board Member) $0 $0 $0
Cheryl Lewis (Secretary) $0 $0 $0
Sheldon Mossberg (Board Member) $0 $0 $0
Romeo Blackmar (Board Member) $0 $0 $0
Mary Bromm (Board Member) $0 $0 $0
Ann Semolic (Board Member) $0 $0 $0
John Duers (Board Member) $0 $0 $0
Diane Manning (President/Ceo) $0 $164,168 $18,123
Robert Deverna (Vp Finance) $0 $126,441 $15,057

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,566
Expenses
$1,100,815
Net Income
-$5,249
Net Assets
$1,752,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,566
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,776,969
Total Liabilities $7,024,479
Net Assets $1,752,490

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,508
Expenses
$1,106,185
Net Income
-$17,677
Net Assets
$1,757,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,088,508
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,635,667
Total Liabilities $6,877,928
Net Assets $1,757,739

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,966
Expenses
$1,072,074
Net Income
-$108
Net Assets
$1,775,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,071,966
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,065,037
Total Liabilities $6,289,621
Net Assets $1,775,416

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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