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← NETWORK OF BEHAVIORAL HEALTH PROVIDERS INC

Form 990 for tax year 2023

Filed by NETWORK OF BEHAVIORAL HEALTH PROVIDERS INC.

Totals

Total revenue
$1,425,423
Total expenses
$1,329,777
Contributions and grants received
$1,408,766
Grants paid
$70,000
Program service revenue
$0
Investment income
$16,657
Other revenue
$0
Total assets, end of year
$1,553,953
Total liabilities, end of year
$175,480
Net assets or fund balances, end of year
$1,378,473
Program services expenses (Part IX)
$1,185,836
Management and general expenses
$116,926
Fundraising expenses
$27,015
Program service expenses (Part III)
$1,185,836

Program services were 89.2% 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.

  • 1a · Federated campaigns

    $125,000

  • 1b · Membership dues

    $110,033

  • 1e · Government grants (contributions)

    $645,093

  • 1f · All other contributions, gifts and grants

    $528,640

  • 3 · Investment income

    total $16,657 · excluded $16,657

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,000 · program services $70,000

  • 5 · Compensation of officers, directors and key employees

    total $129,924 · program services $97,398 · management and general $29,513 · fundraising $3,013

  • 7 · Other salaries and wages

    total $407,625 · program services $405,704 · management and general $321 · fundraising $1,600

  • 8 · Pension plan contributions

    total $4,911 · program services $4,897 · fundraising $14

  • 9 · Other employee benefits

    total $37,378 · program services $35,003 · management and general $2,056 · fundraising $319

  • 10 · Payroll taxes

    total $43,617 · program services $40,846 · management and general $2,399 · fundraising $372

  • 11c · Fees: accounting

    total $60,501 · management and general $60,501

  • 11g · Fees: other

    total $4,249 · management and general $4,177 · fundraising $72

  • 13 · Office expenses

    total $38,391 · program services $27,688 · management and general $8,515 · fundraising $2,188

  • 14 · Information technology

    total $3,883 · program services $3,883

  • 16 · Occupancy

    total $10,322 · program services $4,271 · management and general $6,051

  • 17 · Travel

    total $11,315 · program services $11,048 · management and general $105 · fundraising $162

  • 19 · Conferences, conventions and meetings

    total $33,529 · program services $11,255 · management and general $2,999 · fundraising $19,275

  • 23 · Insurance

    total $5,437 · program services $5,437

  • 24a · Other expenses: Program consultants

    total $465,016 · program services $465,016

  • 24b · Other expenses: Licenses & membership

    total $3,679 · program services $3,390 · management and general $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,813 · end of year $133,057

  • 2 · Savings and temporary cash investments

    beginning of year $481,621 · end of year $932,153

  • 3 · Pledges and grants receivable

    beginning of year $714,491 · end of year $300,814

  • 4 · Accounts receivable

    end of year $173,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,112 · end of year $13,789

  • 15 · Other assets

    beginning of year $6,930 · end of year $990

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,010 · end of year $174,490

  • 25 · Other liabilities

    beginning of year $6,930 · end of year $990

  • 27 · Net assets without donor restrictions

    beginning of year $468,099 · end of year $536,226

  • 28 · Net assets with donor restrictions

    beginning of year $816,928 · end of year $842,247

Mission and programs · 2023

Mission

To improve delivery and access to high-quality behavioral health (mental health and substance use) services through education, collaboration, and advocacy.

Activities or mission (Part I)

To provide a leadership forum for Houston's behavioral health providers.

  • The ARPA program is government-sponsored and part of the Workforce, Recruitment, Education, and Development Initiative. It provides behavioral health workforce recruitment and retention to mitigate the direct behavioral health workforce shortage in Harris County.

    Expenses $613,981

  • The Pathways Community HUB program contracts with community care agencies to provide care coordination to low-income individuals with mental illness or substance use. The program focuses on support and care to address the nonmedical drivers of health in Houston's maternal population.

    Expenses $434,997 · Grants $26,250

  • The Network of Behavioral Health Providers' (NBHP) Education Program provides monthly continuing education training and other presentations to behavioral health professionals and support staff and coordinates the work of the membership programs.

    Expenses $86,551

  • The Behavioral Health Workforce Recruitment, Education, and Development Initiative (WREDI) aims to create a pipeline of culturally and linguistically responsive behavioral health professionals to serve in Greater Houston by providing educational and experiential learning opportunities and scholarships.

    Expenses $43,750 · Grants $43,750

  • NBHP's Advocacy Program educates policymakers and other behavioral health stakeholders about the behavioral health needs in Greater Houston and analyzes and promotes policies to address those needs.

    Expenses $6,557

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Beck

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Anna Coffey

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Wayne Young

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Sean Fitzpatrick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Colbert

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bill Bailey

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Armando Colombo

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Charlize McMurray-Horton

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Robert Woods

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Albert

    Executive Director

    Total calculated
    $129,924
    From this org
    $128,007
    From related orgs
    $0
    Other
    $1,917
    Hours/week
    45

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
8 May 2025
IRS schema version
2023v6.0
Source object
202541289349302439

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