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Nonprofiteer
← US 2 BEHAVIORAL HEALTH CARE INC

Form 990 for tax year 2022

Filed by US 2 BEHAVIORAL HEALTH CARE INC.

Totals

Total revenue
$1,281,258
Total expenses
$1,228,027
Contributions and grants received
$230,638
Grants paid
$0
Program service revenue
$1,025,217
Investment income
$543
Other revenue
$24,860
Total assets, end of year
$486,063
Total liabilities, end of year
$128,496
Net assets or fund balances, end of year
$357,567
Program services expenses (Part IX)
$871,729
Management and general expenses
$341,107
Fundraising expenses
$15,191
Program service expenses (Part III)
$871,729

Program services were 71.0% 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.

  • 1a · Federated campaigns

    $80,199

  • 1e · Government grants (contributions)

    $139,455

  • 1f · All other contributions, gifts and grants

    $10,984

  • 2a · Program service revenue: COUNSELING SERVICES

    total $956,023 · related or exempt $956,023

  • 2b · Program service revenue: TRAINING SERVICES

    total $44,433 · related or exempt $44,433

  • 2c · Program service revenue: CONSULTING SERVICES

    total $24,761 · related or exempt $24,761

  • 3 · Investment income

    total $543 · excluded $543

  • 11a · Other revenue: OTHER REVENUE

    total $24,860 · related or exempt $24,860

  • 11e · Other revenue, total

    $24,860

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,909 · program services $100,434 · management and general $77,819 · fundraising $4,656

  • 7 · Other salaries and wages

    total $769,925 · program services $568,975 · management and general $194,021 · fundraising $6,929

  • 9 · Other employee benefits

    total $24,717 · program services $18,266 · management and general $6,229 · fundraising $222

  • 10 · Payroll taxes

    total $79,620 · program services $58,839 · management and general $20,064 · fundraising $717

  • 11c · Fees: accounting

    total $2,704 · program services $1,999 · management and general $681 · fundraising $24

  • 11g · Fees: other

    total $12,262 · program services $9,062 · management and general $3,090 · fundraising $110

  • 12 · Advertising and promotion

    total $13,185 · program services $9,743 · management and general $3,323 · fundraising $119

  • 13 · Office expenses

    total $13,159 · program services $8,593 · management and general $3,316 · fundraising $1,250

  • 14 · Information technology

    total $15,119 · program services $11,173 · management and general $3,810 · fundraising $136

  • 16 · Occupancy

    total $58,759 · program services $43,423 · management and general $14,807 · fundraising $529

  • 19 · Conferences, conventions and meetings

    total $13,799 · program services $10,198 · management and general $3,477 · fundraising $124

  • 22 · Depreciation, depletion and amortization

    total $16,988 · program services $12,638 · management and general $4,200 · fundraising $150

  • 23 · Insurance

    total $5,746 · program services $4,246 · management and general $1,448 · fundraising $52

  • 24a · Other expenses: RECRUITING

    total $6,359 · program services $4,700 · management and general $1,602 · fundraising $57

  • 24b · Other expenses: BANK CHARGES

    total $5,514 · program services $4,074 · management and general $1,390 · fundraising $50

  • 24c · Other expenses: BAD DEBTS

    total $5,075 · program services $3,750 · management and general $1,279 · fundraising $46

  • 24d · Other expenses: JOB SUPPLIES

    total $1,782 · program services $1,317 · management and general $449 · fundraising $16

  • 24e · All other expenses

    total $405 · program services $299 · management and general $102 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,960 · end of year $72,670

  • 2 · Savings and temporary cash investments

    beginning of year $176,024 · end of year $319,614

  • 4 · Accounts receivable

    beginning of year $67,405 · end of year $61,544

  • 10a · Land, buildings and equipment: cost or other basis

    $53,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,544

  • 10c · Land, buildings and equipment, net

    beginning of year $44,444 · end of year $30,678

  • 15 · Other assets

    beginning of year $6,351 · end of year $1,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,263 · end of year $4,913

  • 19 · Deferred revenue

    beginning of year $22,410 · end of year $87,764

  • 25 · Other liabilities

    beginning of year $18,175 · end of year $35,819

  • 27 · Net assets without donor restrictions

    beginning of year $304,336 · end of year $357,567

Mission and programs · 2022

Mission

PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY.

  • OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL EVALUATIONS FOR INSURED AND UNINSURED MEMBERS OF THE PUBLIC

    Expenses $610,210 · Revenue $980,784

  • PROVIDE DEI (DIVERSITY, EQUITY & INCLUSION) TRAINING AND CONSULTING SERVICES FOR ORGANIZATIONS

    Expenses $148,194 · Revenue $44,433

  • CONDUCT COVID-19 VACCINATION EDUCATION AND ADVOCACY TO HISTORICALLY DISADVANTAGES POPULATIONS IN THE FOX VALLEY

    Expenses $113,325

As filed on the 2022 return.

Listed in Part VII

  • SHENG LEE YANG

    EXEC DIR / P

    Total calculated
    $89,791
    From this org
    $89,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • KOU YANG

    FINANCEDIR/T

    Total calculated
    $93,118
    From this org
    $93,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • RACHEL STEHULA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DIANE MANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN GROESSL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SOUA LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BLANCA DE LEON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
18 July 2023
IRS schema version
2022v5.0
Source object
202341999349301329

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