Form 990 for tax year 2022
Filed by ALASKA BEHAVIORAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $362,407
- Total expenses
- $382,193
- Contributions and grants received
- $199,678
- Grants paid
- $0
- Program service revenue
- $162,541
- Investment income
- $188
- Other revenue
- $0
- Total assets, end of year
- $346,653
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,653
- Program services expenses (Part IX)
- $283,771
- Management and general expenses
- $98,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,771
Program services were 74.2% 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.
-
1e · Government grants (contributions)
$152,408
-
1f · All other contributions, gifts and grants
$47,270
-
2a · Program service revenue: Membership dues
total $159,541 · related or exempt $159,541
-
2b · Program service revenue: Sales
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $188 · excluded $188
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,028 · management and general $50,028
-
10 · Payroll taxes
total $15,989 · management and general $15,989
-
11a · Fees: management
total $147,875 · program services $147,875
-
11c · Fees: accounting
total $11,726 · management and general $11,726
-
11g · Fees: other
total $94,875 · program services $94,875
-
13 · Office expenses
total $6,493 · management and general $6,493
-
17 · Travel
total $10,607 · program services $10,607
-
19 · Conferences, conventions and meetings
total $14,296 · program services $14,296
-
23 · Insurance
total $13,228 · management and general $13,228
-
24a · Other expenses: Dues
total $16,118 · program services $16,118
-
24b · Other expenses: Other
total $958 · management and general $958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,938 · end of year $101,943
-
2 · Savings and temporary cash investments
beginning of year $195,501 · end of year $195,689
-
4 · Accounts receivable
end of year $49,021
-
27 · Net assets without donor restrictions
beginning of year $366,439 · end of year $346,653
Mission and programs · 2022
Mission
The mission of ABHA is to enhance behavioral health and quality of life for all Alaskans by providing leadership which insures high quality, affordable behavioral health services.
-
Provide support to the organization's membership (statewide behavioral health providers, partners, and stakeholders),including information and education related to policy and pracice of behavioral health in Alaska.
Expenses $283,771 · Revenue $162,541
As filed on the 2022 return.
Listed in Part VII
-
Renee Rafferty
President
- Total calculated
- $0
- Hours/week
- 5
-
Dustin Larna
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Anne Dennis-Choi
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Polly-Beth Odom
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Munson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ingram
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Licht
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cody Chipp
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349301915
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