Nonprofit · EIN 54-1663921
NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC
Tax-exempt · FALLS CHURCH, VA 22040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $48,976 | $55,802 | -$6,826 | $79,727 | $0 | $79,727 |
| December 31, 2024 | 990 | $51,163 | $27,070 | $24,093 | $86,553 | $0 | $86,553 |
| December 31, 2023 | 990 | $44,471 | $52,757 | -$8,286 | $62,460 | $0 | $62,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,122
- Program service revenue
- $0
- Investment income
- $1,854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $52,019
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $1,074
- Program services (functional)
- $52,019
- Management and general (functional)
- $2,677
- Fundraising (functional)
- $1,106
Balance sheet and other
- Total assets, start of year
- $86,553
- Total assets, end of year
- $79,727
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,727
- Net assets without donor restrictions
- $73,349
- Net assets with donor restrictions
- $6,378
- Gross receipts
- $48,976
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Koshatka | President Trustee or director, Officer | 20 | $0 |
| Lyn Tomlinson | Vice-President Trustee or director, Officer | 10 | $0 |
| Melissa Anderson | Secretary Trustee or director, Officer | 10 | $0 |
| John Bowen | Treasurer Trustee or director, Officer | 10 | $0 |
| Joan Ehrlich | Director Trustee or director | 5 | $0 |
| Mary Kahn | Director Trustee or director | 5 | $0 |
| Erin Bartlett | Director Trustee or director | 5 | $0 |
| Marcella Park | Director Trustee or director | 5 | $0 |
| Angel Proctor | Director Trustee or director | 5 | $0 |
| Susan Gatsos | Director Trustee or director | 5 | $0 |
| Allyson Mosher | Director Trustee or director | 5 | $0 |
| Sue Owens | Director Trustee or director | 5 | $0 |
| Deahna Reed | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Koshatka | President Trustee or director, Officer | 10 | $0 |
| John Bowen | Treasurer Trustee or director, Officer | 10 | $0 |
| Melissa Anderson | Secretary Trustee or director, Officer | 10 | $0 |
| Mary Kahn | Director Trustee or director | 10 | $0 |
| Lyn Tomlinson | Vice-President Trustee or director, Officer | 10 | $0 |
| Erin Bartlett | Director Trustee or director | 5 | $0 |
| Joan Ehrlich | Director Trustee or director | 5 | $0 |
| Marcella Park | Director Trustee or director | 5 | $0 |
| Angel Proctor | Director Trustee or director | 5 | $0 |
| Ashley Taylor | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Koshatka | President Trustee or director, Officer | 10 | $0 |
| John Bowen | Treasurer Trustee or director, Officer | 4 | $0 |
| Melissa Anderson | Secretary Trustee or director, Officer | 4 | $0 |
| Sam Simon | Director Trustee or director | 4 | $0 |
| Mary Kahn | Director Trustee or director | 4 | $0 |
| Brittney Posternock | Director Trustee or director | 2 | $0 |
| Anne Garten | Director Trustee or director | 2 | $0 |
| Lyn Tomlinson | Director Trustee or director | 4 | $0 |
| James Nelson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6812, FALLS CHURCH, VA 22040-6812
- In care of
- % GLENDON D HASSAN
- Mailing address (990-N for 2012)
- PO Box 6812, Falls Church VA 22040
- Principal officer (990 for 2025)
- John Bowen, 21125 Cardinal Pond Ter Apt 114, Ashburn, VA 20147
- Principal officer (990-N for 2012)
- Peter Clark, 1303 Robinson Place, Falls Church VA 22046
- Signed the 990
- John Bowen, Treasurer
- Phone
- (703) 853-1970
- Website
- novamentalhealth.org
Mission
NVMHF provides rapid financial assistance to people receiving mental health services through Fairfax-Falls Church Community Services Board who face urgent needs. This assistance empowers individuals to maintain community stability and fosters dignity and hope on their journey to wellness.
Program accomplishments
- Included among the grants the Foundation provides are those to individuals who are currently in treatment for mental illness for basic needs and services to enhance the quality of their lives and aid in their recovery. The Foundation funds medical co-pays for some of these individuals in treatment.Expenses $1,740 · grants $1,740
- Grants to individuals provided funding for necessary services for individuals with mental health challenges and recovery therefrom. Examples include: urgent dental care, job training, weight reduction programs, transportation farecards and ancillary therapy.Expenses $50,079 · grants $50,079 · revenue $48,976
- Mental Health Awareness events and campaigns, including events that featured local dignitaries and information about local mental health resources and local mental health unmet needs.Expenses $200
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1663921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $79,727
- Income (IRS master file)
- $48,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $48,976 | $55,802 | $79,727 | XML |
| 990 | December 2024 | $51,163 | $27,070 | $86,553 | XML |
| 990 | December 2023 | $44,471 | $52,757 | $62,460 | XML |
| 990 | December 2022 | $33,855 | $37,653 | $70,746 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Peter Clark | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1663921).
Questions about NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC
- What is the EIN of NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC?
- The employer identification number (EIN) of NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC is 54-1663921.
- Is NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names John Bowen.
- Who are the officers and directors of NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $48,976, expenses of $55,802 and total assets of $79,727 at year end.
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