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Nonprofiteer
← BEHAVIORAL HEALTH INNOVATORS INC

Form 990 for tax year 2022

Filed by BEHAVIORAL HEALTH INNOVATORS INC.

Totals

Total revenue
$260,388
Total expenses
$192,084
Contributions and grants received
$190,112
Grants paid
$0
Program service revenue
$3,000
Investment income
$1,677
Other revenue
$65,599
Total assets, end of year
$514,841
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$514,841
Program services expenses (Part IX)
$148,544
Management and general expenses
$43,540
Fundraising expenses
$0
Program service expenses (Part III)
$148,544

Program services were 77.3% 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

    $190,112

  • 2a · Program service revenue: PROGRAM INCOME

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $1,677 · related or exempt $1,677

  • 8a · Fundraising events: gross income

    $65,075

  • 8c · Net income from fundraising events

    total $65,075

  • 11a · Other revenue: OTHER INCOME

    total $524 · related or exempt $524

  • 11e · Other revenue, total

    $524

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $44,806 · program services $35,845 · management and general $8,961

  • 10 · Payroll taxes

    total $14,575 · program services $11,660 · management and general $2,915

  • 11b · Fees: legal

    total $7,035 · management and general $7,035

  • 11c · Fees: accounting

    total $3,165 · management and general $3,165

  • 13 · Office expenses

    total $4,924 · management and general $4,924

  • 17 · Travel

    total $563 · program services $563

  • 20 · Interest

    total $3,130 · management and general $3,130

  • 23 · Insurance

    total $6,435 · program services $3,444 · management and general $2,991

  • 24a · Other expenses: CONSULTING FEES

    total $64,358 · program services $64,358

  • 24b · Other expenses: SUPPLIES-PROGRAM

    total $18,094 · program services $17,189 · management and general $905

  • 24c · Other expenses: VENUE EXPENSE

    total $10,000 · program services $10,000

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $6,612 · program services $2,380 · management and general $4,232

  • 24e · All other expenses

    total $8,387 · program services $3,105 · management and general $5,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $447,213 · end of year $91,414

  • 2 · Savings and temporary cash investments

    end of year $423,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $676

  • 27 · Net assets without donor restrictions

    beginning of year $446,537 · end of year $514,841

Mission and programs · 2022

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 $131,355

  • SCHOOL BASED APG PROJECT DY HIGH SCHOOL, PROCESS, TRANSPORT 15 STUDENTS TO APG IN HYANNIS AND BOURNE MIDDLE SCHOOL.

    Expenses $17,189

As filed on the 2022 return.

Listed in Part VII

  • Chris Hardy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Sheila Hooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheila House

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Angela Kazidor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janis Coulson McGrory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Morin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Briody

    CEO

    Total calculated
    $0
    Hours/week
    10

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
30 May 2023
IRS schema version
2022v5.0
Source object
202301579349300600

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