Form 990 for tax year 2024
Filed by NATIONAL ASSOCIATION OF COUNTY BEHAVIORAL HEALTH & DEVELOPMENTAL.
Totals
- Total revenue
- $347,786
- Total expenses
- $426,738
- Contributions and grants received
- $22,450
- Grants paid
- $0
- Program service revenue
- $302,789
- Investment income
- $17,192
- Other revenue
- $5,355
- Total assets, end of year
- $788,208
- Total liabilities, end of year
- $501,714
- Net assets or fund balances, end of year
- $286,494
- Program services expenses (Part IX)
- $321,739
- Management and general expenses
- $104,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,739
Program services were 75.4% 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
$22,450
-
2a · Program service revenue: Membership Dues
total $238,463 · related or exempt $238,463
-
2b · Program service revenue: Conference Income
total $13,400 · related or exempt $13,400
-
2c · Program service revenue: Program Fees
total $14,926 · related or exempt $14,926
-
2d · Program service revenue: Private Sector Contract
total $36,000 · related or exempt $36,000
-
3 · Investment income
total $17,192 · excluded $17,192
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $5,355 · related or exempt $5,355
-
11e · Other revenue, total
$5,355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,382 · program services $161,443 · management and general $17,939
-
7 · Other salaries and wages
total $64,533 · program services $58,080 · management and general $6,453
-
8 · Pension plan contributions
total $34,944 · program services $31,450 · management and general $3,494
-
9 · Other employee benefits
total $21,434 · program services $19,291 · management and general $2,143
-
10 · Payroll taxes
total $21,703 · program services $19,532 · management and general $2,171
-
11b · Fees: legal
total $5,290 · management and general $5,290
-
11c · Fees: accounting
total $4,551 · management and general $4,551
-
13 · Office expenses
total $4,483 · management and general $4,483
-
14 · Information technology
total $16,409 · management and general $16,409
-
16 · Occupancy
total $26,855 · management and general $26,855
-
17 · Travel
total $13,462 · program services $13,462
-
19 · Conferences, conventions and meetings
total $9,220 · program services $9,220
-
23 · Insurance
total $5,705 · management and general $5,705
-
24a · Other expenses: Dues & Subscriptions
total $2,318 · program services $2,318
-
24b · Other expenses: Printing & Design
total $6,943 · program services $6,943
-
24c · Other expenses: Board
total $9,506 · management and general $9,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,809 · end of year $222,724
-
2 · Savings and temporary cash investments
beginning of year $284,632 · end of year $281,109
-
15 · Other assets
end of year $284,375
-
17 · Accounts payable and accrued expenses
end of year $80,986
-
19 · Deferred revenue
end of year $111,407
-
25 · Other liabilities
end of year $309,321
-
27 · Net assets without donor restrictions
beginning of year $464,441 · end of year $286,494
Mission and programs · 2024
Mission
To improve the delivery of county and local based mental health, substance abuse and development disability services and practices throughout the United States
-
Government Relations to educate government officials about areas of concern for the Association
Expenses $80,435
-
Membership Services Integration provides assistance to members on service integration between health and primary care. Involves direct consultation with counties and public presentation
Expenses $80,434
-
Direct field outreach - to work with members in the field as needed.
Expenses $64,348
-
Publications and website - monthly newsletter and other association publications and website produced to disseminate information in the field of interest to members.
Expenses $64,348
-
Annual Legislative Conference - annual conference to educate and benefit members of the Association by keeping members informed of current events and legislative initiatives involving behavioral health practitioners in the public sector
Expenses $32,174
As filed on the 2024 return.
Listed in Part VII
-
Jonah Cunningham
President & CEO
- Total calculated
- $179,382
- From this org
- $179,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,382
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,382
-
Tim DeWeese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Ponce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jin Palen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Sievers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherryl Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Rumbaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pauline Gichohi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Weden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Deal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Strait
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Snow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Faison
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Coe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Canfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Uetz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cabrera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Reitmeier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Kessler
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bob Sheehan
President
- Total calculated
- $0
- Hours/week
- 1
-
Rene Hurtado
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541329349305304
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