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← NATIONAL COUNCIL FOR BEHAVIORAL HEALTH

Form 990 for tax year 2024

Filed by NATIONAL COUNCIL FOR BEHAVIORAL HEALTH.

Totals

Total revenue
$89,150,336
Total expenses
$81,044,837
Contributions and grants received
$35,823,395
Grants paid
$1,939,599
Program service revenue
$38,283,764
Investment income
$2,859,041
Other revenue
$12,184,136
Total assets, end of year
$86,397,666
Total liabilities, end of year
$12,413,747
Net assets or fund balances, end of year
$73,983,919
Program services expenses (Part IX)
$68,102,299
Management and general expenses
$12,942,538
Fundraising expenses
$0
Program service expenses (Part III)
$68,102,299

Program services were 84.0% 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)

    $11,220,164

  • 1f · All other contributions, gifts and grants

    $24,603,231

  • 2a · Program service revenue: TRAINING AND SUPPORT

    total $15,433,884 · related or exempt $15,433,884

  • 2b · Program service revenue: CONTRACTS

    total $7,654,532 · related or exempt $7,654,532

  • 2c · Program service revenue: CONSULTING SERVICES

    total $5,160,625 · related or exempt $5,160,625

  • 2d · Program service revenue: REGISTRATION FEES

    total $4,968,451 · related or exempt $4,968,451

  • 2e · Program service revenue: MEMBERSHIP DUES

    total $3,435,927 · related or exempt $3,435,927

  • 2f · All other program service revenue

    total $1,630,345 · related or exempt $1,564,420 · unrelated business $65,925

  • 3 · Investment income

    total $1,683,920 · excluded $1,683,920

  • 7a · Gross sales of assets other than inventory

    securities $32,633,188

  • 7b · Less cost or other basis and sales expenses

    securities $31,458,067

  • 7c · Gain or loss

    securities $1,175,121

  • 7d · Net gain or loss

    total $1,175,121 · excluded $1,175,121

  • 10a · Gross sales of inventory

    $17,660,034

  • 10b · Cost of goods sold

    $5,494,234

  • 10c · Net income from sales of inventory

    total $12,165,800 · related or exempt $12,277,643 · unrelated business -$111,843

  • 11a · Other revenue: MISCELLANEOUS

    total $18,336 · excluded $18,336

  • 11e · Other revenue, total

    $18,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,788,161 · program services $1,788,161

  • 2 · Grants to domestic individuals

    total $151,438 · program services $151,438

  • 5 · Compensation of officers, directors and key employees

    total $3,291,618 · program services $320,907 · management and general $2,970,711

  • 7 · Other salaries and wages

    total $27,305,715 · program services $24,322,934 · management and general $2,982,781

  • 8 · Pension plan contributions

    total $2,365,639 · program services $2,043,520 · management and general $322,119

  • 9 · Other employee benefits

    total $8,513,729 · program services $6,750,368 · management and general $1,763,361

  • 10 · Payroll taxes

    total $2,710,198 · program services $2,126,585 · management and general $583,613

  • 11b · Fees: legal

    total $191,594 · program services $37,533 · management and general $154,061

  • 11c · Fees: accounting

    total $143,187 · management and general $143,187

  • 11d · Fees: lobbying

    total $688,143 · program services $688,143

  • 11f · Fees: investment management

    total $96,018 · program services $96,018

  • 11g · Fees: other

    total $21,972,644 · program services $20,197,571 · management and general $1,775,073

  • 13 · Office expenses

    total $1,128,480 · program services $715,830 · management and general $412,650

  • 14 · Information technology

    total $2,810,508 · program services $1,659,060 · management and general $1,151,448

  • 16 · Occupancy

    total $258,498 · program services $205,355 · management and general $53,143

  • 17 · Travel

    total $1,446,185 · program services $1,289,635 · management and general $156,550

  • 19 · Conferences, conventions and meetings

    total $4,095,564 · program services $3,700,235 · management and general $395,329

  • 22 · Depreciation, depletion and amortization

    total $1,463,892 · program services $1,411,062 · management and general $52,830

  • 23 · Insurance

    total $277,660 · program services $277,660

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $345,966 · program services $320,284 · management and general $25,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $172,030

  • 2 · Savings and temporary cash investments

    beginning of year $25,040,010 · end of year $36,440,736

  • 3 · Pledges and grants receivable

    beginning of year $2,487,607 · end of year $2,712,164

  • 4 · Accounts receivable

    beginning of year $6,129,176 · end of year $5,490,644

  • 7 · Other notes and loans receivable

    beginning of year $500,000 · end of year $500,000

  • 8 · Inventories for sale or use

    beginning of year $1,914,356 · end of year $960,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,563,130 · end of year $1,180,121

  • 10a · Land, buildings and equipment: cost or other basis

    $11,155,974

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,725,507

  • 10c · Land, buildings and equipment, net

    beginning of year $3,082,323 · end of year $2,430,467

  • 11 · Investments: publicly traded securities

    beginning of year $31,095,482 · end of year $31,974,772

  • 12 · Investments: other securities

    beginning of year $4,535,946 · end of year $2,422,906

  • 15 · Other assets

    beginning of year $27,381 · end of year $2,113,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,965,853 · end of year $8,775,775

  • 19 · Deferred revenue

    beginning of year $2,131,683 · end of year $1,300,623

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,337,349

  • 27 · Net assets without donor restrictions

    beginning of year $56,850,813 · end of year $50,471,065

  • 28 · Net assets with donor restrictions

    beginning of year $10,427,062 · end of year $23,512,854

Mission and programs · 2024

Mission

NATIONAL COUNCIL FOR BEHAVIORAL HEALTH DBA NATIONAL COUNCIL FOR MENTAL WELLBEING IS A MEMBERSHIP ORGANIZATION THAT DRIVES POLICY AND SOCIAL CHANGE ON BEHALF OF OVER 3,100 MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS AND THE MORE THAN (CONTINUED ON SCHEDULE O) (CONTINUED) 10 MILLION CHILDREN, ADULTS AND FAMILIES THEY SERVE. WE ADVOCATE FOR POLICIES TO ENSURE EQUITABLE ACCESS TO HIGH-QUALITY SERVICES. WE BUILD THE CAPACITY OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS. AND WE PROMOTE GREATER UNDERSTANDING OF MENTAL WELLBEING AS A CORE COMPONENT OF COMPREHENSIVE HEALTH AND HEALTH CARE. THROUGH OUR MENTAL HEALTH FIRST AID PROGRAM, WE HAVE TRAINED MORE THAN 4 MILLION PEOPLE IN THE U.S. TO IDENTIFY, UNDERSTAND AND RESPOND TO SIGNS AND SYMPTOMS OF MENTAL HEALTH AND SUBSTANCE USE CHALLENGES.

Activities or mission (Part I)

ENSURE EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH/SUBSTANCE USE TREATMENT FOR ALL PEOPLE.

  • PUBLIC EDUCATION - PUBLIC EDUCATION ACTIVITIES INCLUDING FOCUS ON THE DEVELOPMENT AND DELIVERY OF MENTAL HEALTH FIRST AID USA - A PROGRAM TO HELP PEOPLE LEARN THE SIGNS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS AND HOW TO OFFER SUPPORT TO THOSE IN NEED. MORE THAN 3.5 MILLION PEOPLE HAVE BEEN TRAINED IN THE PROGRAM.

    Expenses $24,590,116 · Revenue $28,585,288

  • PRACTICE IMPROVEMENT - PRACTICE IMPROVEMENT ACTIVITIES PROVIDE CUSTOMIZED TRAINING AND SUPPORT TO IMPROVE CLINICAL AND COMMUNITY PRACTICE, ENHANCE WORKFORCE CAPACITY, AND CREATE OPERATIONAL AND FINANCING EFFICIENCIES FOR SPECIALTY BEHAVIORAL AND PRIMARY HEALTHCARE AGENCIES TO DELIVERING HIGH-QUALITY, CULTURALLY AND CLINICALLY-COMPETENT MENTAL HEALTH AND SUBSTANCE USE CARE.

    Expenses $24,071,497 · Revenue $6,717,823

  • EDUCATIONAL AND CONSULTING SERVICES - EDUCATIONAL AND CONSULTING SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING, AND EXPERT TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS AND OTHER SPECIALTY HEALTHCARE PROVIDER AGENCIES ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. OUR NATIONAL CONFERENCE (NATCON) IS FOCUSED ON MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND WAS HELD IN PERSON APRIL 14-17, 2024 AT THE CONVENTION CENTER IN ST. LOUIS, MISSOURI.

    Expenses $11,060,334 · Revenue $11,661,398

  • PUBLIC POLICY - PUBLIC POLICY ACTIVITIES INCLUDE FIGHTING TO ADVANCE POLICIES THAT EXPAND EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES, WORKING TO ENSURE MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS CAN MEET THE NEEDS OF THEIR COMMUNITIES NOW AND IN THE FUTURE. WE ADVOCATE FOR FEDERAL AND STATE FUNDING, NEW AND INNOVATIVE CARE DELIVERY AND PAYMENT MODELS, AND A STRONG MENTAL HEALTH AND SUBSTANCE USE TREATMENT WORKFORCE. BY IMPROVING ACCESS TO LIFESAVING SERVICES, WE CAN MAKE MENTAL WELLBEING - INCLUDING RECOVERY FROM SUBSTANCE USE CHALLENGES - A REALITY FOR EVERYONE.

    Expenses $3,683,504 · Revenue $50,000

  • MARKETING, COMMUNICATIONS, AND EVENTS (MCE): MCE USES COMMUNICATIONS CHANNELS AND TOOLS TO RAISE AWARENESS AND MAKE MENTAL WELLBEING INCLUDING RECOVERY FROM SUBSTANCE USE CHALLENGES A REALITY FOR EVERYONE. THE DEPARTMENT, WHICH SUPPORTS EVERY FACET OF THE NATIONAL COUNCIL'S INTERNAL AND EXTERNAL COMMUNICATIONS EFFORTS, CREATES PUBLIC RELATIONS, BRANDING, ADVERTISING, SOCIAL MEDIA, MARKETING AND EVENT STRATEGIES THAT ELEVATE BRAND AWARENESS AND HELP STAKEHOLDERS BETTER UNDERSTAND THE NATIONAL COUNCIL'S GOALS, PRIORITIES, SERVICES AND PRODUCTS.

    Expenses $2,615,064 · Revenue $45,046

  • MEMBERSHIP SERVICES - MEMBERSHIP PROVIDES ACCESS TO A COMPREHENSIVE ARRAY OF TOOLS, RESOURCES, NETWORKS AND CONTENT TO BOOST LEADERSHIP, BUILD WORKFORCE, IMPROVE SERVICE DELIVERY AND INCREASE COMMUNITY IMPACT.

    Expenses $2,081,784 · Grants $1,939,599 · Revenue $3,435,927

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vitka Eisen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Woods

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tim Swinfard

    IMM. PAST CHAIR - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Heather Gates

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shauna Reitmeier

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Kessler

    SECRETARY/TREASURER - AS OF 07/2025

    Total calculated
    $0
    Hours/week
    2

  • Debbian Fletcher-Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Jc Carrica III

    BOARD MEMBER - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Dimitri Cavathas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Chavers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lydia Conley

    BOARD MEMBER - AS OF 07/2025

    Total calculated
    $0
    Hours/week
    2

  • Lisa Dominisse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Edley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Garrett

    BOARD MEMBER - AS OF 07/2025

    Total calculated
    $0
    Hours/week
    2

  • Maria Hadjiyane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Topher Hansen

    BOARD MEMBER - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Le Ondra Clark Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Jefferis

    BOARD MEMBER - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Karin Jeffers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brigitte Johnson

    BOARD MEMBER - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Lee Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Ley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Marx

    BOARD MEMBER - AS OF 07/2025

    Total calculated
    $0
    Hours/week
    2

  • Joan Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandy Vandermark-Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laureen Pagel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jin Lee Jinny Palen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Camille Schraeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Larkin-Skinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sadie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Brown-Woofter

    BOARD MEMBER - UNTIL 06/2025

    Total calculated
    $0
    Hours/week
    2

  • Charles Ingoglia

    PRESIDENT/CEO

    Total calculated
    $1,168,977
    From this org
    $1,039,118
    From related orgs
    $0
    Other
    $129,859
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $896,453
    Bonus
    $85,889
    Other
    $56,776
    Deferred
    $103,215
    Nontaxable benefits
    $26,644
    Filer's total
    $1,168,977

  • Mohini Venkatesh

    CHIEF OF STAFF

    Total calculated
    $504,837
    From this org
    $449,712
    From related orgs
    $0
    Other
    $55,125
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $429,248
    Bonus
    $20,000
    Other
    $464
    Deferred
    $44,888
    Nontaxable benefits
    $10,237
    Filer's total
    $504,837

  • Readeanna Roepke

    CHIEF OF PROGRAM OFFICER

    Total calculated
    $506,171
    From this org
    $438,132
    From related orgs
    $0
    Other
    $68,039
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $417,064
    Bonus
    $20,000
    Other
    $1,068
    Deferred
    $44,922
    Nontaxable benefits
    $23,117
    Filer's total
    $506,171

  • Lena Ballantine Chief

    OF OPERATIONS AND TRANSFORMATION

    Total calculated
    $449,944
    From this org
    $387,650
    From related orgs
    $0
    Other
    $62,294
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $367,244
    Bonus
    $20,000
    Other
    $406
    Deferred
    $39,352
    Nontaxable benefits
    $22,942
    Filer's total
    $449,944

  • Sola King

    CHIEF PEOPLE OFFICER

    Total calculated
    $417,998
    From this org
    $361,142
    From related orgs
    $0
    Other
    $56,856
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $340,304
    Bonus
    $20,000
    Other
    $838
    Deferred
    $39,298
    Nontaxable benefits
    $17,558
    Filer's total
    $417,998

  • William Seto

    CHIEF COMMUNITY OFFICER

    Total calculated
    $366,746
    From this org
    $316,996
    From related orgs
    $0
    Other
    $49,750
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $295,628
    Bonus
    $20,000
    Other
    $1,368
    Deferred
    $21,975
    Nontaxable benefits
    $27,775
    Filer's total
    $366,746

  • Sarah Surgenor

    VP, MARKETING & COMMS

    Total calculated
    $349,212
    From this org
    $287,839
    From related orgs
    $0
    Other
    $61,373
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $287,365
    Bonus
    $0
    Other
    $474
    Deferred
    $33,165
    Nontaxable benefits
    $28,208
    Filer's total
    $349,212

  • Joseph Parks J

    MEDICAL DIRECTOR

    Total calculated
    $335,197
    From this org
    $300,575
    From related orgs
    $0
    Other
    $34,622
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $296,598
    Bonus
    $0
    Other
    $3,977
    Deferred
    $32,978
    Nontaxable benefits
    $1,644
    Filer's total
    $335,197

  • Tramaine El-Amin

    VP, MHFA

    Total calculated
    $326,981
    From this org
    $279,331
    From related orgs
    $0
    Other
    $47,650
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $279,033
    Bonus
    $0
    Other
    $298
    Deferred
    $25,889
    Nontaxable benefits
    $21,761
    Filer's total
    $326,981

  • David Hirsch

    VP, BUSINESS DEVELOPMENT

    Total calculated
    $322,914
    From this org
    $273,027
    From related orgs
    $0
    Other
    $49,887
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $229,734
    Bonus
    $42,926
    Other
    $367
    Deferred
    $22,069
    Nontaxable benefits
    $27,818
    Filer's total
    $322,914

  • Reyna Singh Taylor

    VP, POLICY AND ADVOCACY

    Total calculated
    $308,761
    From this org
    $276,805
    From related orgs
    $0
    Other
    $31,956
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $276,400
    Bonus
    $0
    Other
    $405
    Deferred
    $30,404
    Nontaxable benefits
    $1,552
    Filer's total
    $308,761

  • Bruce Pelleu Former

    CFO/ SVP FINANCE & ADMIN.

    Total calculated
    $332,110
    From this org
    $294,393
    From related orgs
    $0
    Other
    $37,717
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $242,947
    Bonus
    $0
    Other
    $51,446
    Deferred
    $31,807
    Nontaxable benefits
    $5,910
    Filer's total
    $332,110

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CHARLES INGOGLIA (PRESIDENT/CEO), MOHINI VENKATESH (CHIEF OF STAFF), READEANNA ROEPKE (CHIEF OF PROGRAM OFFICER), LENA BALLANTINE ( CHIEF OF OPERATIONS AND TRANSFORMATION), AND SOLA KING (CHIEF PEOPLE OFFICER) RECEIVED $58,365, $6,938, $6,972, $1,402, AND $1,367 RESPECTIVELY, IN 457F PLAN CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2024.
PART I, LINE 7
BONUSES FOR THE EMPLOYEES LISTED ON PART VII, SECTION A, WERE DETERMINED BASED ON THE DISCRETION OF PRESIDENT/CEO. THE BONUS PAYMENTS FOR THE PRESIDENT/CEO WERE BASED ON AN EMPLOYEE CONTRACT WITH THE BOARD OF DIRECTORS.

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NATIONAL SERVICES SYSTEMS INC

    C · MARKETING CONTRACTS · MD · 100% owned · share of assets $301,875 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202632269349302698

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