Skip to content
Nonprofiteer
← BEACHWOOD CENTER FOR WELLBEING INC

Form 990 for tax year 2022

Filed by BEACHWOOD CENTER FOR WELLBEING INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

  • H WHITNEY BAILEY: PRESIDENT then BOARD CHAIR
  • LYNNE BRYAN PHIPPS: VICE PRESIDENT then PRESIDENT

Totals

Total revenue
$307,072
Total expenses
$470,293
Contributions and grants received
$307,072
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,252
Total liabilities, end of year
$168,000
Net assets or fund balances, end of year
-$130,748
Program services expenses (Part IX)
$182,807
Management and general expenses
$287,486
Fundraising expenses
$0
Program service expenses (Part III)
$470,293

Program services were 38.9% 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.

  • 1f · All other contributions, gifts and grants

    $307,072

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,958 · management and general $51,958

  • 7 · Other salaries and wages

    total $68,332 · management and general $68,332

  • 12 · Advertising and promotion

    total $33,187 · management and general $33,187

  • 13 · Office expenses

    total $49,553 · management and general $49,553

  • 14 · Information technology

    total $4,232 · management and general $4,232

  • 17 · Travel

    total $80,224 · management and general $80,224

  • 24a · Other expenses: HORSES

    total $87,453 · program services $87,453

  • 24b · Other expenses: BARN

    total $95,354 · program services $95,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,773 · end of year $37,252

  • 23 · Secured mortgages and notes payable

    beginning of year $65,000 · end of year $168,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$48,227 · end of year -$130,748

Mission and programs · 2022

Mission

BEACHWOOD WAS SEVERELY AFFECTED BY COVID IN 2020, WE WERE LIMITED IN OUTREACH, GROUP PRESENTATIONS AND THE WILLINGNESS OF CLIENTS TO VISIT VISIT IN PERSON. DESPITE THIS, CLIENTS SESSIONS INCREASED IN THE FOURTH QUARTER AS COVID RESTRICTIONS EASED. OUR NETWORK OF MENTAL HEALTH PROFESSIONALS WHO REFER CLIENTS TO BEACHWOOD HAS ALSO GROWN. OUR HIGHLY SPECIALIZED VERSION OF EQUINE THERAPY, (NO RIDING, 90 MINUTE SESSIONS, HIGHLY EFFECTED PROTOCOL) IS DOCUMENTED BY BROWN UNIVERSITY.

Activities or mission (Part I)

BEACHWOOD PROVIDES INTEGRATIVE EQUINE THERAPY TO INDIVIDUALS WITH ANXIETY, TRAMA, DEPRESSION, LOSS AND PTSD. ALL VETS, REFERRALS YOU MEDICAL AND MENTAL HEALTH PROVIDERS ARE TREATED FREE.

  • HORSE THERAPY

    Expenses $470,293 · Grants $44,291 · Revenue $239,790

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • H WHITNEY BAILEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • LYNNE BRYAN PHIPPS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • ANA BESS MOYER BELL

    SECRETARY

    Total calculated
    $0

  • BRITT BELL

    TREASURER

    Total calculated
    $0

  • NANCY PALMER

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202341359349310084

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.