Form 990 for tax year 2022

Totals

Total revenue

$359,954

Total expenses

$447,298

Contributions and grants received

$26,000

Grants paid

$0

Program service revenue

$332,796

Investment income

$194

Other revenue

$964

Total assets, end of year

$385,194

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$385,194

Program services expenses (Part IX)

$339,125

Management and general expenses

$108,173

Fundraising expenses

$0

Program service expenses (Part III)

$339,125

Program services were 75.8% 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.

Mission and programs · 2022

• Direct field outreach - to work with members in the field as needed.

  Expenses $136,524

• Publications and web site - monthly newsletter, and other Association publications and web site produced to disseminate information in the field of interest to members.

  Expenses $69,255

• Annual 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 $35,441 · Revenue $8,667

• Government relations - to educate government officials about areas of concern for the Association.

  Expenses $34,238

• Membership service integration - provides assistance to members on service integration between behavioral health and primary cae. Involves direct consultation with counties and public presentations.

  Expenses $33,036

• Decarceration initiative - is a program to reduce the number of people with mental health, substance use or developmental disabilities who are inappropriately placed in county or city jails in the United States.

  Expenses $30,631

As filed on the 2022 return.

Listed in Part VII

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

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

2022

Filed

10 May 2023

IRS schema version

2022v5.0

Source object

202331309349305053

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