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← NATIONAL ASSOCIATION FOR CHILDRENS BEHAVIORAL HEALTH

Form 990 for tax year 2023

Filed by NATIONAL ASSOCIATION FOR CHILDRENS BEHAVIORAL HEALTH.

Totals

Total revenue
$259,242
Total expenses
$241,154
Contributions and grants received
$193,314
Grants paid
$0
Program service revenue
$62,023
Investment income
$3,905
Other revenue
$0
Total assets, end of year
$150,141
Total liabilities, end of year
$17,106
Net assets or fund balances, end of year
$133,035
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

    $165,141

  • 1f · All other contributions, gifts and grants

    $28,173

  • 2a · Program service revenue: MEETING & CONFERENCE

    total $62,023 · related or exempt $62,023

  • 3 · Investment income

    total $3,905 · excluded $3,905

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $112,620

  • 11c · Fees: accounting

    total $35

  • 11g · Fees: other

    total $56,604

  • 12 · Advertising and promotion

    total $3,104

  • 13 · Office expenses

    total $319

  • 17 · Travel

    total $1,085

  • 19 · Conferences, conventions and meetings

    total $61,416

  • 24e · All other expenses

    total $5,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,289 · end of year $48,567

  • 2 · Savings and temporary cash investments

    beginning of year $72,106 · end of year $75,776

  • 4 · Accounts receivable

    beginning of year $6,740 · end of year $5,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $601 · end of year $20,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,512 · end of year $988

  • 19 · Deferred revenue

    beginning of year $22,277 · end of year $16,118

  • 27 · Net assets without donor restrictions

    beginning of year $114,947 · end of year $133,035

Mission and programs · 2023

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 PUBLIC POLICY, WHILE PROMOTING THEIR BROAD IMPLEMENTATION.

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

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

Listed in Part VII

  • Michele Madley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlene Hoobler

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • David Mullins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Dick Wolleat

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • David Napier

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Girelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Obert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Shaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caelan Soma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Stone-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Damon

    DIRECTOR

    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
2023
Filed
11 July 2024
IRS schema version
2023v5.0
Source object
202422899349302127

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