KENNEBEC VALLEY MENTAL HEALTH CENTE

WATERVILLE, ME, 04901 (207) 873-2136 Est. 1964 EIN 01-0265559
F80Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
www.kbhmaine.org

Mission

THE MISSION OF KENNEBEC BEHAVIORAL HEALTH IS TO PROMOTE THE WELL-BEING OF CHILDREN, ADULTS AND FAMILIIES WHO EXPERIENCE MENTAL ILLNESS, EMOTIONAL OR DEVELOPMENTAL DIFFICULTIES, OR BEHAVIORAL CHALLENGES.

Giving Portfolio

Total Grants
26
Total Giving
$2.1M
Recipients
24
Years Active
2017 - 2024
Avg grant: $79,360 Median: $76,820

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$107K $107K01
20233$235K $78K02
20223$192K $64K12
20214$179K $45K12
20202$142K $71K02
20192$116K $58K11
20186$438K $73K24
20175$694K $139K50

Sectors Funded

Mental Health & Crisis Intervention
12
Human Services
8
Health Care
5
Community Improvement
1

Top States

Maine
26

Grantee Size Profile

$1M - $5M
13
$10M - $50M
8
Under $100K
4

Top Grantees

Page 1 of 2

Grants Awarded · 26 grants

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Financials

Total Revenue
$48,537,083
Total Expenses
$47,494,193
Net Assets
$20,490,114
528 employees 56 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.2 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 7.9%
Expenses ↑ 14.1%
Revenue Sources
Contributions 18.9% Earned revenue 79.1% Investment 0.8% Other 1.0%
Expense Breakdown
Program 92.3% Management 7.7%

Officers & Trustees (13)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$48,537,083 ↑$47,494,193$20,490,114
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$44,979,489 ↑$41,613,012$18,950,038
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$41,848,534 ↑$39,376,234$7,954,790
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$37,066,916 ↓$36,435,021$5,480,616
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$37,798,885 ↑$36,915,702$4,925,884
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$30,842,620 ↓$31,499,721$3,960,346
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$31,076,815 ↑$30,493,353$4,613,942
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$30,348,940 $30,122,705$3,646,017

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EIN: 01-0265559 · Source: IRS Form 990 e-file data