Form 990 for tax year 2023
Filed by INTEGRITY PARTNERS FOR BEHAVIORAL HEALTH INC.
Totals
- Total revenue
- $262,023
- Total expenses
- $13,414
- Contributions and grants received
- $226,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,006
- Other revenue
- $0
- Total assets, end of year
- $1,845,443
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $1,842,943
- Program services expenses (Part IX)
- $1,636
- Management and general expenses
- $11,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,636
Program services were 12.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$226,017
-
3 · Investment income
total $36,006 · excluded $36,006
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $709 · program services $442 · management and general $267
-
11c · Fees: accounting
total $11,607 · program services $510 · management and general $11,097
-
24a · Other expenses: MISCELLANEOUS
total $751 · program services $468 · management and general $283
-
24b · Other expenses: SUPPLIES AND POSTAGE
total $347 · program services $216 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,902 · end of year $243
-
2 · Savings and temporary cash investments
beginning of year $700,586 · end of year $101,409
-
7 · Other notes and loans receivable
beginning of year $957,061 · end of year $1,743,196
-
9 · Prepaid expenses and deferred charges
beginning of year $3,228 · end of year $595
-
17 · Accounts payable and accrued expenses
beginning of year $3,426 · end of year $2,500
-
19 · Deferred revenue
beginning of year $226,017
-
27 · Net assets without donor restrictions
beginning of year $1,594,334 · end of year $1,842,943
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED TO FACILITATE COORDINATED, EFFICIENT AND COST EFFECTIVE PROVISION OF BEHAVIORAL HEALTH CARE SERVICES TO POOR AND UNDERSERVED PERSONS IN THE SURROUNDING COUNTIES. TO ACCOMPLISH THIS, THE ORGANIZATION WILL SOLICIT, NEGOTIATE AND STRUCTURE CONTRACTS WITH THIRD PARTY PAYORS.
-
THE ORGANIZATION SOLICITS, NEGOTIATES, AND STRUCTURES CONTRACTS WITH THIRD PARTY PAYORS TO PROVIDE BEHAVIORAL HEALTH SERVICES TO THE UNDERSERVED POPULATION IN THE COMMUNITY.
Expenses $1,636 · Revenue $262,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BennettJOHN BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim HaitzJIM HAITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda BattagliaLYNDA BATTAGLIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly DickeronKELLY DICKERON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret MorseMARGARET MORSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary O'LearyMARY O'LEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom ChristensenTOM CHRISTENSEN
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley SouthBRADLEY SOUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren WalshLAUREN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline DixonCAROLINE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trish McClennanTRISH MCCLENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn CurtisKATHRYN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura KelemenLAURA KELEMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristi YergerKRISTI YERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica MitchellJESSICA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle FiguraDANIELLE FIGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn RosnoSHAWN ROSNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn GramleyLYNN GRAMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori MorganLORI MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica JanssenJESSICA JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank KruppaFRANK KRUPPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen FisherKRISTEN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349301934
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