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← NATIONAL ASSOCIATION FOR CHILDRENS BEHAVIORAL HEALTH

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION FOR CHILDRENS BEHAVIORAL HEALTH.

Totals

Total revenue
$266,037
Total expenses
$336,717
Contributions and grants received
$207,534
Grants paid
$0
Program service revenue
$56,880
Investment income
$1,623
Other revenue
$0
Total assets, end of year
$172,736
Total liabilities, end of year
$57,789
Net assets or fund balances, end of year
$114,947
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $171,534

  • 1f · All other contributions, gifts and grants

    $36,000

  • 2a · Program service revenue: MEETING & CONFERENCE

    total $56,880 · related or exempt $56,880

  • 3 · Investment income

    total $1,623 · excluded $1,623

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $246,242

  • 11c · Fees: accounting

    total $570

  • 11g · Fees: other

    total $7,034

  • 12 · Advertising and promotion

    total $4,629

  • 13 · Office expenses

    total $2,487

  • 17 · Travel

    total $2,003

  • 19 · Conferences, conventions and meetings

    total $68,387

  • 24a · Other expenses: DUES &SUBSCRIPTIONS

    total $2,775

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $2,551

  • 24c · Other expenses: OTHER EXPENSE

    total $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,846 · end of year $93,289

  • 2 · Savings and temporary cash investments

    beginning of year $130,531 · end of year $72,106

  • 4 · Accounts receivable

    beginning of year $8,294 · end of year $6,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,774 · end of year $601

  • 17 · Accounts payable and accrued expenses

    beginning of year $602 · end of year $35,512

  • 19 · Deferred revenue

    beginning of year $53,216 · end of year $22,277

  • 27 · Net assets without donor restrictions

    beginning of year $185,627 · end of year $114,947

Mission and programs · 2022

Mission

TO ADVANCE THE FIELD OF CHILDREN'S BEHAVIORAL HEALTH BY ENGAGING TALENTED AND PROMISING LEADERS TO IDENTIFY EMERGING PRACTICES OF EXCELLENCE AND TRANSFORM THEM INTO EFFECTIVE PULBIC POLICY, WHILE PROMOTING THEIR BROAD IMPLEMENTATION.

  • EDUCATED CHILDREN'S BEHAVIORAL HEALTH PROVIDERS ON BEST PRACTICES AND ADVANCES FOR EFFECTIVE STAFF DEVELOPMENT FOR THEIR FACILITIES.

  • PUBLISHED ARTICLES AND PROVIDED RESOURCES TO INFORM CHILDREN'S BEHAVIORAL HEALTH PROVIDERS OF IMPORTANT UPDATES TO THEIR SYSTEMS OF CARE, FUNDING RESOURCES AND INDUSTRY TRENDS.

  • COLLABORATED WITH PEER ORGANIZATIONS TO ADVANCE FEDERAL PUBLIC POLICY INITIATIVES, WHICH BENEFIT CHILDREN AND FAMILIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene Hoobler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Michele Madley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • David Napier

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • David Mullins

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dick Wolleat

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • John Damon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Girelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Stone-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caelan Soma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Shaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Obert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tricia Delano

    SECRETARY -

    Total calculated
    $0
    Hours/week
    0.5

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
27 June 2023
IRS schema version
2022v5.0
Source object
202302349349301425

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