Form 990 for tax year 2022
Filed by RURAL BEHAVIORAL HEALTH INSTITUTE.
What the amendment changed
Compared with the return it replaced , filed 25 April 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
- $411,861
- Total expenses
- $745,235
- Contributions and grants received
- $67,470
- Grants paid
- $0
- Program service revenue
- $340,733
- Investment income
- $0
- Other revenue
- $3,658
- Total assets, end of year
- $489,503
- Total liabilities, end of year
- $53,333
- Net assets or fund balances, end of year
- $436,170
- Program services expenses (Part IX)
- $630,592
- Management and general expenses
- $95,525
- Fundraising expenses
- $19,118
- Program service expenses (Part III)
- $630,592
Program services were 84.6% 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
$67,470
-
2a · Program service revenue: Program-related revenue
total $340,733 · related or exempt $340,733
-
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 $3,658 · related or exempt $3,658
-
11e · Other revenue, total
$3,658
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 $73,875 · program services $34,255 · management and general $21,955 · fundraising $17,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $311,179 · program services $299,267 · management and general $11,912
-
8 · Pension plan contributions
total $9,157 · program services $8,849 · management and general $308
-
9 · Other employee benefits
total $26,243 · program services $25,495 · management and general $748
-
10 · Payroll taxes
total $32,452 · program services $28,111 · management and general $3,296 · fundraising $1,045
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,882 · management and general $1,882
-
11c · Fees: accounting
total $27,879 · management and general $27,879
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $215,113 · program services $214,688 · management and general $425
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,107 · program services $1,345 · management and general $9,354 · fundraising $408
-
14 · Information technology
total $21,286 · program services $9,734 · management and general $11,552
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,595 · program services $2,651 · management and general $1,944
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,749 · program services $2,020 · management and general $2,729
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,541 · management and general $1,541
-
23 · Insurance
total $4,177 · program services $4,177
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,608 · end of year $360,651
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $45,000
-
4 · Accounts receivable
beginning of year $66,119 · end of year $35,179
-
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
beginning of year $5,559 · end of year $12,542
-
10a · Land, buildings and equipment: cost or other basis
$9,244
-
10b · Land, buildings and equipment: accumulated depreciation
$3,006
-
10c · Land, buildings and equipment, net
beginning of year $7,779 · end of year $6,238
-
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 $29,893
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,521 · end of year $53,333
-
27 · Net assets without donor restrictions
beginning of year $632,039 · end of year $320,093
-
28 · Net assets with donor restrictions
beginning of year $137,505 · end of year $116,077
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 were the following:a.During the 2022-2023 school year (7/1/2022-June 20, 2023), 11,213 grade students in 62 Montana schools participated in the Screening Linked to Care (SLTC) intervention.b.100% of participating students had parental consent. All students completed 100% of the assessments administered.c.912 unique students with recent high risk of suicide received same-day follow-up care.d.290 referrals to the organizations newly instituted case management program, which offers short-term care and coordination with students and families to remove barriers to care. Due to demand, RBHI hired a second Case Manager in March of 2023.e.65 students received bridge psychiatric care, which began in December 2022. Bridge services include diagnostic evaluation and initiation of a treatment plan. For the 31 students received treatment by the Medical Director and board-certified Child Psychiatrist for at least 3 weeks, there was a 40% reduction in depression symptoms and a 36% reduction in anxiety symptoms compared to students original screening scores.
Expenses $630,592 · Revenue $340,733
As filed on the 2022 return.
Listed in Part VII
-
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
-
Mark Lohr MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda Kneeland LCPC LAC
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurel Lichty Esq
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
-
Janet Lindow PhD
Executive Dir.
- Total calculated
- $0
- Hours/week
- 50
-
Kristal Choy
CFO
- Total calculated
- $0
- Hours/week
- 20
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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300933
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