Form 990 for tax year 2023
Filed by BEHAVIORAL HEALTH INNOVATORS INC.
What the amendment changed
Compared with the return it replaced , filed 3 July 2024. 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
- $346,082 changed to $211,830
- Total expenses
- $325,780 changed to $143,467
- Contributions and grants received
- $273,915 changed to $165,075
- Program service revenue
- $26,900 changed to $11,500
- Investment income
- $13,858 changed to $10,721
- Other revenue
- $31,409 changed to $24,534
- Total assets, end of year
- $535,143 changed to $603,506
- Net assets or fund balances, end of year
- $535,143 changed to $603,506
- Program services expenses
- $285,734 changed to $118,855
- Management and general expenses
- $40,046 changed to $24,612
- Program service expenses (Part III)
- $285,734 changed to $118,855
Totals
- Total revenue
- $211,830
- Total expenses
- $143,467
- Contributions and grants received
- $165,075
- Grants paid
- $0
- Program service revenue
- $11,500
- Investment income
- $10,721
- Other revenue
- $24,534
- Total assets, end of year
- $603,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $603,506
- Program services expenses (Part IX)
- $118,855
- Management and general expenses
- $24,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,855
Program services were 82.8% 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
$165,075
-
2a · Program service revenue: PROGRAM INCOME
total $11,500 · related or exempt $11,500
-
3 · Investment income
total $10,721 · related or exempt $10,721
-
8a · Fundraising events: gross income
$25,114
-
8b · Fundraising events: direct expenses
$580
-
8c · Net income from fundraising events
total $24,534
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,365 · program services $33,892 · management and general $8,473
-
10 · Payroll taxes
total $3,832 · program services $3,065 · management and general $767
-
11b · Fees: legal
total $560 · management and general $560
-
13 · Office expenses
total $1,718 · management and general $1,718
-
16 · Occupancy
total $3,523 · program services $3,523
-
17 · Travel
total $7,801 · program services $7,801
-
23 · Insurance
total $7,905 · program services $4,231 · management and general $3,674
-
24a · Other expenses: CONSULTING FEES
total $49,262 · program services $49,262
-
24b · Other expenses: SUPPLIES-PROGRAM
total $14,978 · program services $14,229 · management and general $749
-
24c · Other expenses: MISCELLANEOUS
total $5,587 · program services $2,011 · management and general $3,576
-
24d · Other expenses: FEE, PERMITS, LICENSE
total $2,688 · management and general $2,688
-
24e · All other expenses
total $3,248 · program services $841 · management and general $2,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,036 · end of year $152,373
-
2 · Savings and temporary cash investments
beginning of year $442,107 · end of year $451,133
-
27 · Net assets without donor restrictions
beginning of year $535,143 · end of year $603,506
Mission and programs · 2023
Mission
SOLUTIONS FOR AT RISK TEENS
-
ALTERNATIVE PEER GROUP PROJECT PROVIDE RECOVERY SUPPORT FOR AT RISK TEENS. PEER SUPPORT, COUNSELING, ACTIVITIES, FOR 12-15 TEENS AT OVER 100 SESSIONS.
Expenses $104,626
-
PASS IS A PROGRAM THAT ENCOURAGES SOCIAL, EMOTIONAL AND PHYSICAL WELL- BEING. PASS ACCEPTS STUDENTS FROM PARTICIPATING SCHOOLS AS AN ALTERNATIVE TO SUSPENSION AS WELL AS OFFERS THE PROGRAM AS SUPPORT TO ANY STUDENT STRUGGLING WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. THE PROGRAM IS HELD DURING SCHOOL HOURS, 9AM-2PM AND STUDENTS MAY ATTEND UP TO 5 DAYS.
Expenses $14,229
As filed on the 2023 return.
Listed in Part VII
-
Sheila HouseSHEILA HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chris HardyCHRIS HARDY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Sarah RobinsonSARAH ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie BriodySTEPHANIE BRIODY
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Angela KezidorANGELA KEZIDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila HooleySHEILA HOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janis Coulson McGroryJANIS COULSON MCGRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra MorinDEBRA MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CuffMICHELLE CUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura PetersonLAURA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349301402
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