Northern Kentucky Mental Health Mental Retardation Regional Board
503 Farrell Dr, Covington, KY · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $51,391,651 | $44,824,747 | $67,684,205 |
| FY2024 | $47,714,684 | $44,195,841 | $59,853,071 |
| FY2023 | $50,032,804 | $44,620,103 | $55,114,860 |
| FY2022 | $53,565,979 | $44,707,119 | $48,901,961 |
| FY2021 | $44,315,808 | $39,730,718 | $41,776,896 |
| FY2020 | $42,381,982 | $37,088,772 | $35,492,659 |
| FY2019 | $37,556,254 | $33,840,315 | $29,701,906 |
| FY2018 | $28,735,656 | $23,805,834 | $25,567,096 |
| FY2017 | $25,694,507 | $23,704,487 | $20,107,895 |
| FY2016 | $25,799,155 | $23,791,946 | $17,697,497 |
| FY2015 | $27,004,661 | $24,537,735 | $15,189,929 |
| FY2014 | $26,851,405 | $25,904,588 | $12,130,123 |
| FY2013 | $25,504,537 | $25,490,959 | $10,832,200 |
| FY2012 | $29,115,372 | $28,941,912 | $10,451,075 |
Form 990 filings
The returns filed by Northern Kentucky Mental Health Mental Retardation Regional Board (EIN 61-0661458), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $12,104,920 | 24% |
| Program service revenue | $36,447,880 | 71% |
| Other revenue | $2,838,851 | 6% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $40,637,233 | 91% |
| Management & general | $4,185,856 | 9% |
| Fundraising | $1,658 | <1% |
What the numbers show
- Program service revenue made up 71% of total revenue in FY2025.
- Program services accounted for 91% of functional expenses, management & general 9%, and fundraising 0%.
- 91% of functional expenses went to program services in FY2025. That is higher than 84.3% of 689 Mental Health & Crisis Intervention organizations nationwide (too few in KY for a state comparison).
- Net assets covered about 18.1 months of expenses at the end of the reporting year. That puts it in the 78th percentile among 94 Mental Health & Crisis Intervention organizations in KY.
- Total revenue was higher than 91.7% of 96 Mental Health & Crisis Intervention organizations in KY.
- Total revenue rose from $29,115,372 in FY2012 to $51,391,651 in FY2025. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Revenue covered expenses in each of the 14 reported years, FY2012 to FY2025.
- The highest revenue on record here is $53,565,979 in FY2022.
- Net assets grew from $10,451,075 to $67,684,205 between FY2012 and FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 1966 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F300 — Mental Health & Crisis Intervention |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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