NATIONAL COUNCIL FOR BEHAVIORAL HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR BEHAVIORAL HEALTH (EIN 23-7092671)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-04
- IRS object ID
- 201402169349300145
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-04T13:06:32-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237092671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026847457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA ROSENBERG | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2026847457 | Phone |
| Date Signed | 2014-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH FIRST AID USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF WALTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22673794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THENATIONALCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THAT PERSONS W/MENTAL ILLNESS/ADDICTION DISORDERS HAVE THE OPPORTUNITY TO LIVE FULL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 243113 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 97580 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9996952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10571420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10414157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11241031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109012 | OtherRevenuePriorYear |
| Other Revenue Current Year | 237862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20574141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22132130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5015555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6031864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13636352 | OtherExpensePriorYear |
| Other Expenses Current Year | 14025189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18651907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20057053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1922234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2075077 | RevenuesLessExpensesCY |
| Total Assets BOY | 11709585 | TotalAssetsBOY |
| Total Assets EOY | 14663050 | TotalAssetsEOY |
| Total Liabilities BOY | 4280498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5217107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7429087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9445943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH (NATIONAL COUNCIL) IS THE UNIFYING VOICE OF AMERICA'S BEHAVIORAL HEALTH ORGANIZATIONS. TOGETHER WITH OUR 2,000 MEMBER ORGANIZATIONS, WE SERVE OUR NATION'S MOST VULNERABLE CITIZENS (SEE SCHEDULE O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6018795 | Expense |
| Revenue | 5264382 | Revenue |
| Description | EDUCATIONAL SERVICES - EDUCATIONAL SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING AND TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL AND ADDICTION DISORDERS. A NATIONAL MENTAL HEALTH AND ADDICTIONS CONFERENCE WAS HELD APRIL 8-10, 2013, IN LAS VEGAS, NV WITH 4,000 REGISTRANTS IN ATTENDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4683552 | Expense |
| Revenue | 671274 | Revenue |
| Description | INTEGRATED HEALTH - INTEGRATED HEALTH PROMOTES THE DEVELOPMENT OF INTEGRATED PRIMARY AND BEHAVIORAL HEALTH SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS SEEN IN SPECIALTY BEHAVIORAL HEALTH OR PRIMARY CARE PROVIDER SETTINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2897721 | Expense |
| Revenue | 2094004 | Revenue |
| Description | PUBLIC EDUCATION - AS OF 9/30/13, ENABLED NEARLY 130,000 PEOPLE TO BE TRAINED IN MENTAL HEALTH FIRST AID USA - A PUBLIC EDUCATION PROGRAM TO HELP PARTICIPANTS UNDERSTAND MENTAL ILLNESSES AND ADDICTIONS AND OFFER SUPPORT TO THOSE IN NEED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4927899 | Expense |
| Revenue | 2420758 | Revenue |
| Description | PUBLIC POLICY, MEMBERSHIP SERVICES, HEALTH INFORMATION TECHNOLOGY, AND COMMUNICATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4927899 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2420758 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18527967 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE PELLEU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026847457 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEFFREY WALTER | ||||||||
| CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| DAVID M PTASZEK | ||||||||
| 1ST VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| SUSAN BLUE | ||||||||
| 2ND VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| DONALD MISKOWIEC | ||||||||
| SECRETARY/TREASURER | 1.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM BROWN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| NEAL CASH | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JON CHERRY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CARL CLARK | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PAT CONNELL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID W COVINGTON | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KITA CURRY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GEORGE DELGROSSO | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| VICKER DIGRAVIO III | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| EILEEN DURKIN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS FORD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER HANSEN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ALAN HARTL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SHIRLEY HAVENGA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CINDY KAESTNER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN KASTAN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMES MARHOLD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RALPH PROVENZA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JEFF RICHARDSON | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TIM SWINFARD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PHILLIP TATE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD VAN HORN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICK WEAVER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KATHERINE WILSON | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ED WOODS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LINDA ROSENBERG | ||||||||
| PRESIDENT AND CEO | 45.00 | X | 737554 | 0 | 35990 | |||
| JEANNIE CAMPBELL | ||||||||
| EXECUTIVE VP | 45.00 | X | 224678 | 0 | 33304 | |||
| BRUCE PELLEU | ||||||||
| CFO/VP FINANCE & ADMIN | 45.00 | X | 166440 | 0 | 26940 | |||
| CHARLES INGOGLIA | ||||||||
| VP PUBLIC POLICY | 45.00 | 225076 | 0 | 33304 | X | |||
| KATHLEEN REYNOLDS | ||||||||
| VP HEALTH INTEGRATION | 45.00 | 177125 | 0 | 22377 | X | |||
| BETSY SCHWARTZ | ||||||||
| VP PUBLIC EDU. & SPECIAL INITIATIVES | 45.00 | 158924 | 0 | 7251 | X | |||
| MICHAEL LARDIERI | ||||||||
| VP HIT & STRATEGIC DEV | 45.00 | 158552 | 0 | 16833 | X | |||
| LAURA GALBREATH | ||||||||
| DIRECTOR, CIHS | 45.00 | 115142 | 0 | 20086 | X | |||
| HEATHER COBB | ||||||||
| SR. DIRECTOR CREATIVE STRATEGY | 45.00 | 102545 | 0 | 7074 | X | |||
| MENAXI DAYAK | ||||||||
| VP MARKETING & COMM | 45.00 | 107882 | 0 | 21647 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2173918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 224806 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MTM SERVICES LLC | |||||
| PO BOX 1027 | HOLLY SPRINGS | NC | 27540 | BEHAVIORAL HEALTH CONSULTING SERVICES | 2076092 |
| HILTON CHICAGO | |||||
| 720 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | ANNUAL CONFERENCE | 859143 |
| RHODE ISLAND QUALITY INSTITUTE | |||||
| 50 HOLDEN STREET SUITE 300 | PROVIDENCE | RI | 02908 | INTEGRATED HEALTH SERVICES CONTRACTING | 600000 |
| COMMONWEALTH OF KENTUCKY | |||||
| 275 EAST MAIN STREET SUITE 4E | FRANKFORT | KY | 40621 | INTEGRATED HEALTH SERVICES CONTRACTING | 510000 |
| IL DEPT OF HEALTHCAREFAMILY SERVICES | |||||
| 100 S GRAND AVE | EAST SPRINGFIELD | IL | 62762 | INTEGRATED HEALTH SERVICES CONTRACTING | 360000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 5121600 | GovernmentGrants |
| All Other Contributions | 5449820 | AllOtherContributions |
| Total Contributions | 10571420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONSULTING SERVICES | 900099 | 3119601 | 3119601 | |
| TRAINING AND SUPPORT | 900099 | 2505488 | 2505488 | |
| REGISTRATION FEES | 900099 | 2503285 | 2503285 | |
| MEMBERSHIP DUES | 900099 | 2143772 | 2143772 | |
| EXHIBIT FEES | 900099 | 547500 | $547,500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 243113 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11241031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115766 | TotalRevenueColumn |
| Exclusion | $115,766 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110347 | TotalRevenueColumn |
| Exclusion | $110,347 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 507715 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 541664 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -33949 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33949 | TotalRevenueColumn |
| Exclusion | -$33,949 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127515 | TotalRevenueColumn |
| Exclusion | $127,515 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22132130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10450418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 243113 | UnrelatedBusinessRevenue |
| Exclusion | $867,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859850 | Total |
| Program Services | 1564134 | ProgramServices |
| Management And General | 295716 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597482 | Total |
| Program Services | 2193067 | ProgramServices |
| Management And General | 404415 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217216 | Total |
| Program Services | 189840 | ProgramServices |
| Management And General | 27376 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032967 | Total |
| Program Services | 890480 | ProgramServices |
| Management And General | 142487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324349 | Total |
| Program Services | 279907 | ProgramServices |
| Management And General | 44442 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42128 | Total |
| Program Services | 22021 | ProgramServices |
| Management And General | 20107 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55847 | Total |
| Management And General | 55847 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252913 | Total |
| Program Services | 252913 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13256 | Total |
| Program Services | 13256 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8367826 | Total |
| Program Services | 8160128 | ProgramServices |
| Management And General | 207698 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952566 | Total |
| Program Services | 766159 | ProgramServices |
| Management And General | 186407 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390733 | Total |
| Program Services | 327364 | ProgramServices |
| Management And General | 63369 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383639 | Total |
| Program Services | 383639 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380859 | Total |
| Program Services | 1352154 | ProgramServices |
| Management And General | 28705 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004694 | Total |
| Program Services | 2004694 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110241 | Total |
| Program Services | 110241 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17970 | Total |
| Program Services | 17970 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INCOME TAXES | 43221 | 43221 |
| BAD DEBT EXPENSE | 9296 | 9296 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20057053 | Total |
| Program Services | 18527967 | ProgramServices |
| Management And General | 1529086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102889 | BOY |
| EOY | 881554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416146 | BOY |
| EOY | 8648496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351277 | BOY |
| EOY | 3135093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352824 | BOY |
| EOY | 126555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 890325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281874 | BOY |
| EOY | 488788 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156484 | BOY |
| EOY | 1334473 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 42000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6091 | BOY |
| EOY | 6091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11709585 | BOY |
| EOY | 14663050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744459 | BOY |
| EOY | 2896883 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518046 | BOY |
| EOY | 2313555 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17993 | BOY |
| EOY | 6669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4280498 | BOY |
| EOY | 5217107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373205 | BOY |
| EOY | 8884087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055882 | BOY |
| EOY | 561856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7429087 | BOY |
| EOY | 9445943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11709585 | BOY |
| EOY | 14663050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2075077 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -58221 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2937238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3829630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7350067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9996952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10571420 | CurrentTaxYear |
| Total | 34685307 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4496224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6906589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10139955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10997918 | CurrentTaxYear |
| Total | 36603441 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6999993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8325854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14256656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20136907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21569338 | CurrentTaxYear |
| Total | 71288748 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384569 | CurrentTaxYear |
| Total | 2004754 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384569 | CurrentTaxYear |
| Total | 2004754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69283994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226113 | CurrentTaxYear |
| Total | 545851 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76153 | CurrentTaxYear |
| Total | 241349 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302266 | CurrentTaxYear |
| Total | 787200 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127515 | CurrentTaxYear |
| Total | 327435 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7113152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8426118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14493271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20371723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21999119 | CurrentTaxYear |
| Total | 72403383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00990 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 73,869. 2009 AMOUNT: $ 64,738. 2010 AMOUNT: $ 39,267. 2011 AMOUNT: $ 22,046. 2012 AMOUNT: $ 127,515. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 308014 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 308014 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20365067 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20673081 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 484756 | CurrentYearMinus3 |
| Current Year Minus2 | 804165 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3288921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,933,382 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 130925 | CurrentYearMinus3 |
| Current Year Minus2 | 274102 | CurrentYearMinus2 |
| Current Year Minus1 | 236261 | CurrentYearMinus1 |
| Current Year | 308014 | CurrentYear |
| Total | 949302 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 121189 | CurrentYearMinus3 |
| Current Year Minus2 | 201041 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 822230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,233,345 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2999 | OtherCostOrOtherBasis |
| Depreciation | 1268 | Depreciation |
| Book Value | 1731 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112924 | OtherCostOrOtherBasis |
| Depreciation | 66103 | Depreciation |
| Book Value | 46821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774402 | OtherCostOrOtherBasis |
| Depreciation | 334166 | Depreciation |
| Book Value | 440236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 488788 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $6,669 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6669 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA ROSENBERG | ||||||||||||||
| PRESIDENT AND CEO | 487554 | 0 | 250000 | 0 | 0 | 0 | 33344 | 0 | 2646 | 0 | 773544 | 0 | 0 | 0 |
| JEANNIE CAMPBELL | ||||||||||||||
| EXECUTIVE VP | 214678 | 0 | 10000 | 0 | 0 | 0 | 24769 | 0 | 8535 | 0 | 257982 | 0 | 0 | 0 |
| BRUCE PELLEU | ||||||||||||||
| CFO/VP FINANCE & ADMIN | 156440 | 0 | 10000 | 0 | 0 | 0 | 18405 | 0 | 8535 | 0 | 193380 | 0 | 0 | 0 |
| CHARLES INGOGLIA | ||||||||||||||
| VP PUBLIC POLICY | 215076 | 0 | 10000 | 0 | 0 | 0 | 24769 | 0 | 8535 | 0 | 258380 | 0 | 0 | 0 |
| KATHLEEN REYNOLDS | ||||||||||||||
| VP HEALTH INTEGRATION | 177125 | 0 | 0 | 0 | 0 | 0 | 19731 | 0 | 2646 | 0 | 199502 | 0 | 0 | 0 |
| BETSY SCHWARTZ | ||||||||||||||
| VP PUBLIC EDU. & SPECIAL INITIATIVES | 158924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7251 | 0 | 166175 | 0 | 0 | 0 |
| MICHAEL LARDIERI | ||||||||||||||
| VP HIT & STRATEGIC DEV | 156052 | 0 | 2500 | 0 | 0 | 0 | 8298 | 0 | 8535 | 0 | 175385 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER OF THE NATIONAL COUNCIL SHALL BE ANY ENTITY OR ASSOCIATION OF ENTITIES THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENTS OF THE NATIONAL COUNCIL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TWENTY NATIONAL DIRECTORS OF THE NATIONAL BOARD SHALL BE ELECTED BY WRITTEN BALLOT OF THE NATIONAL COUNCIL VOTING MEMBERS OF THE RESPECTIVE REGIONS. MEMBERS OF THE ORGANIZATION CAN DIRECTLY ELECT OR RECALL THE 20 NATIONAL DIRECTORS, WHICH COMPRISE A MAJORITY OF THE BOARD; THREE OTHER BOARD SEATS ARE ELECTED BY SPECIFIED SUB-GROUPS OF THE MEMBERSHIP. FOUR OFFICERS ARE ELECTED BY THE BOARD. ELECTION OF UP TO THREE AT-LARGE MEMBERS ARE ELECTED BY THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE NATIONAL COUNCIL CAN VOTE TO AMEND THE BYLAWS OR ANY CORPORATE CHARTER DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS VIEWS THE DRAFT FORM 990 AND HAS THE OPPORTUNITY TO INQUIRE AND COMMENT TO MANAGEMENT OR THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD OF DIRECTORS POLICY MANUAL, WHICH IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE POLICY IS ALSO INCLUDED IN THE PERSONNEL MANUAL, WHICH IS PROVIDED TO ALL EMPLOYEES. VENDORS ARE SENT A COPY, WHICH ASKS THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS NEGOTIATES AN ANNUAL CONTRACT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWS SALARY AND FRINGE COMPARABILITY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' ANNUAL SURVEYS OF SIMILAR SIZE NON-PROFIT ASSOCIATIONS. THE BOARD OF DIRECTORS ALSO COMPARES CEO SALARIES OF OTHER BEHAVIORAL HEALTH ASSOCIATIONS. ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL PERFORMANCE REVIEW, THE RESULTS OF WHICH ARE SHARED WITH THE CEO AS PART OF THE COMPENSATION REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND POLICIES ARE SENT TO MEMBERS AND AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE ANNUAL REPORT INCLUDES FINANCIAL STATEMENTS AND IS DISTRIBUTED TO MEMBERS, CONFERENCE REGISTRANTS AND IS POSTED ON THE COUNCIL'S PUBLIC WEB SITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 6,630,262. MANAGEMENT AND GENERAL EXPENSES 207,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,837,960. HONORARIA: PROGRAM SERVICE EXPENSES 720,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,525. TRAINERS: PROGRAM SERVICE EXPENSES 809,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,341. | OTHER FEES |
| (CONTINUATION FROM PART III, LINE 1 ) - THE MORE THAN 8 MILLION ADULTS AND CHILDREN LIVING WITH MENTAL ILLNESSES AND ADDICTION DISORDERS. WE ARE COMMITTED TO ENSURING ALL AMERICANS HAVE ACCESS TO COMPREHENSIVE, HIGH-QUALITY CARE THAT AFFORDS EVERY OPPORTUNITY FOR RECOVERY AND FULL PARTICIPATION IN COMMUNITY LIFE. THE NATIONAL COUNCIL PIONEERED MENTAL HEALTH FIRST AID IN THE U.S. AND HAS TRAINED NEARLY 100,000 INDIVIDUALS TO CONNECT YOUTH AND ADULTS IN NEED TO MENTAL HEALTH AND ADDICTIONS CARE IN THEIR COMMUNITIES. A NOT-FOR-PROFIT 501(C)(3) ASSOCIATION, THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH'S MISSION IS TO ADVANCE OUR MEMBERS' ABILITY TO DELIVER INTEGRATED HEALTHCARE. THE NATIONAL COUNCIL ADVOCATES FOR POLICIES THAT ENSURE THAT PEOPLE WHO HAVE MENTAL HEALTH AND SUBSTANCE USE PROBLEMS CAN ACCESS COMPREHENSIVE HEALTHCARE SERVICES. WE ALSO OFFER STATE-OF-THE-SCIENCE EDUCATION AND PRACTICE IMPROVEMENT CONSULTING AND RESOURCES TO ENSURE SERVICES ARE EFFICIENT AND EFFECTIVE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SERVICE SYSTEMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521759841 | EIN |
| Primary Activity | MARKETING CONTRACTS | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 56500 | ShareOfTotalIncome |
| Share Of EOY Assets | 288274 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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