Form 990 for tax year 2022
Filed by RURAL BEHAVIORAL HEALTH INSTITUTE.
This return was superseded by a later amendment.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 5 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Total revenue
- $1,142,803 changed to $411,861
- Total expenses
- $592,231 changed to $745,235
- Contributions and grants received
- $924,731 changed to $67,470
- Program service revenue
- $213,155 changed to $340,733
- Other revenue
- $4,917 changed to $3,658
- Total assets, end of year
- $808,065 changed to $489,503
- Total liabilities, end of year
- $38,521 changed to $53,333
- Net assets or fund balances, end of year
- $769,544 changed to $436,170
- Program services expenses
- $480,459 changed to $630,592
- Management and general expenses
- $82,622 changed to $95,525
- Fundraising expenses
- $29,150 changed to $19,118
- Program service expenses (Part III)
- $480,459 changed to $630,592
Listed only on the earlier return
- Heather Zaluski MD MA
- Julie Anderson BS LAC
Listed only on the later return
- Kristal Choy
- Laurel Lichty Esq
- Mark Lohr MBA
Totals
- Total revenue
- $1,142,803
- Total expenses
- $592,231
- Contributions and grants received
- $924,731
- Grants paid
- $0
- Program service revenue
- $213,155
- Investment income
- $0
- Other revenue
- $4,917
- Total assets, end of year
- $808,065
- Total liabilities, end of year
- $38,521
- Net assets or fund balances, end of year
- $769,544
- Program services expenses (Part IX)
- $480,459
- Management and general expenses
- $82,622
- Fundraising expenses
- $29,150
- Program service expenses (Part III)
- $480,459
Program services were 81.1% 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
$924,731
-
2a · Program service revenue: Program-related revenue
total $213,155 · related or exempt $213,155
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Reimbursements
total $4,917 · related or exempt $4,917
-
11e · Other revenue, total
$4,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $259,111 · program services $192,152 · management and general $40,586 · fundraising $26,373
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,151 · program services $142,151
-
8 · Pension plan contributions
total $3,903 · program services $3,903
-
9 · Other employee benefits
total $13,166 · program services $13,166
-
10 · Payroll taxes
total $28,057 · program services $23,790 · management and general $2,605 · fundraising $1,662
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,049 · management and general $18,049
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,268 · program services $68,268
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,356 · program services $1,368 · management and general $3,988
-
14 · Information technology
total $20,645 · program services $12,318 · management and general $7,631 · fundraising $696
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,653 · program services $8,475 · management and general $805 · fundraising $373
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,456 · program services $2,106 · management and general $350
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,465 · management and general $1,465
-
23 · Insurance
total $13,034 · program services $7,721 · management and general $5,313
-
24a · Other expenses: Other business expenses
total $6,917 · program services $5,041 · management and general $1,830 · fundraising $46
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,667 · end of year $618,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $110,000
-
4 · Accounts receivable
end of year $66,119
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,559
-
10a · Land, buildings and equipment: cost or other basis
$9,244
-
10b · Land, buildings and equipment: accumulated depreciation
$1,465
-
10c · Land, buildings and equipment, net
end of year $7,779
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $38,521
-
27 · Net assets without donor restrictions
beginning of year $76,380 · end of year $632,039
-
28 · Net assets with donor restrictions
beginning of year $135,287 · end of year $137,505
Mission and programs · 2022
Mission
Our mission is to reduce suicide among youth by building a school-based mental health system in rural America that includes universal mental health screening and robust mental health services.
-
RBHIs most significant accomplishments of FY2022 were the following:a. 3700 students (19 middle and high schools in 9 Montana counties) were screened for suicide risk.b. 120 students with high risk of suicide were provided with same-day mental health care at school.c. 415 students with moderate risk of suicide were provided with mental health care within 3 days of identification.d. RBHI added two post-screening services to its suicide prevention intervention, Screening Linked to Care, to increase the proportion of students who receive the healthcare they need brief case management and bridge psychiatric care. Students with any suicidality and/or clinically significant depression or anxiety symptoms are offered these services after they are screened for suicide risk at school.e. RBHI also hired a Solutions Architect (IT), Implementation Director, Medical Director, 2 Implementation Specialists, and a Case Manager.
Expenses $480,459 · Revenue $213,155
As filed on the 2022 return.
Listed in Part VII
-
Janet Lindow PhD
Executive Dir.
- Total calculated
- $101,866
- From this org
- $91,350
- From related orgs
- $0
- Other
- $10,516
- Hours/week
- 50
-
Heather Zaluski MD MA
Past Director
- Total calculated
- $95,423
- From this org
- $87,500
- From related orgs
- $0
- Other
- $7,923
- Hours/week
- 40
-
Julie Anderson BS LAC
Past Sec/Treas.
- Total calculated
- $61,823
- From this org
- $55,620
- From related orgs
- $0
- Other
- $6,203
- Hours/week
- 50
-
John H Greist MD
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet Williams PhD
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric Hermes MD
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda Kneeland LCPC LAC
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John March MD MPH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith Meyer MA
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Holly Mook LAC
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Desiree Restad MPH
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321159349301592
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