2026-08-14T17:05:58-05:00 2025-09-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-10-01 237092671 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH NATI 2026847457 1400 K STREET NW 1050 WASHINGTON DC 20005 CHARLES INGOGLIA PRESIDENT/CEO 2026847457 2026-08-13 1 0 AARON FOX P01365820 2022274000 2026-08-13 2024 2025-03-06 01:10:19Z NAT COUNCIL FOR MENTAL WELLBEING CHARLES INGOGLIA 1400 K STREET NW 1050 WASHINGTON DC 20005 126102637 0 X WWW.THENATIONALCOUNCIL.ORG X 1980 DC ENSURE EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH/SUBSTANCE USE TREATMENT FOR ALL PEOPLE. 26 26 396 32 -45918 0 21126891 35823395 41224110 38283764 1873536 2859041 12426791 12184136 76651328 89150336 48000 1939599 0 0 42547492 44186899 0 0 0 38009162 34918339 80604654 81044837 -3953326 8105499 76375411 86397666 9097536 12413747 67277875 73983919 X NATIONAL COUNCIL FOR BEHAVIORAL HEALTH DBA NATIONAL COUNCIL FOR MENTAL WELLBEING IS A MEMBERSHIP ORGANIZATION THAT DRIVES POLICY AND SOCIAL CHANGE ON BEHALF OF OVER 3,100 MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS AND THE MORE THAN (CONTINUED ON SCHEDULE O) (CONTINUED) 10 MILLION CHILDREN, ADULTS AND FAMILIES THEY SERVE. WE ADVOCATE FOR POLICIES TO ENSURE EQUITABLE ACCESS TO HIGH-QUALITY SERVICES. WE BUILD THE CAPACITY OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS. AND WE PROMOTE GREATER UNDERSTANDING OF MENTAL WELLBEING AS A CORE COMPONENT OF COMPREHENSIVE HEALTH AND HEALTH CARE. THROUGH OUR MENTAL HEALTH FIRST AID PROGRAM, WE HAVE TRAINED MORE THAN 4 MILLION PEOPLE IN THE U.S. TO IDENTIFY, UNDERSTAND AND RESPOND TO SIGNS AND SYMPTOMS OF MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 0 0 24590116 28585288 PUBLIC EDUCATION - PUBLIC EDUCATION ACTIVITIES INCLUDING FOCUS ON THE DEVELOPMENT AND DELIVERY OF MENTAL HEALTH FIRST AID USA - A PROGRAM TO HELP PEOPLE LEARN THE SIGNS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS AND HOW TO OFFER SUPPORT TO THOSE IN NEED. MORE THAN 3.5 MILLION PEOPLE HAVE BEEN TRAINED IN THE PROGRAM. 24071497 6717823 PRACTICE IMPROVEMENT - PRACTICE IMPROVEMENT ACTIVITIES PROVIDE CUSTOMIZED TRAINING AND SUPPORT TO IMPROVE CLINICAL AND COMMUNITY PRACTICE, ENHANCE WORKFORCE CAPACITY, AND CREATE OPERATIONAL AND FINANCING EFFICIENCIES FOR SPECIALTY BEHAVIORAL AND PRIMARY HEALTHCARE AGENCIES TO DELIVERING HIGH-QUALITY, CULTURALLY AND CLINICALLY-COMPETENT MENTAL HEALTH AND SUBSTANCE USE CARE. 11060334 11661398 EDUCATIONAL AND CONSULTING SERVICES - EDUCATIONAL AND CONSULTING SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING, AND EXPERT TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS AND OTHER SPECIALTY HEALTHCARE PROVIDER AGENCIES ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. OUR NATIONAL CONFERENCE (NATCON) IS FOCUSED ON MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND WAS HELD IN PERSON APRIL 14-17, 2024 AT THE CONVENTION CENTER IN ST. LOUIS, MISSOURI. 3683504 50000 PUBLIC POLICY - PUBLIC POLICY ACTIVITIES INCLUDE FIGHTING TO ADVANCE POLICIES THAT EXPAND EQUITABLE ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES, WORKING TO ENSURE MENTAL HEALTH AND SUBSTANCE USE TREATMENT ORGANIZATIONS CAN MEET THE NEEDS OF THEIR COMMUNITIES NOW AND IN THE FUTURE. WE ADVOCATE FOR FEDERAL AND STATE FUNDING, NEW AND INNOVATIVE CARE DELIVERY AND PAYMENT MODELS, AND A STRONG MENTAL HEALTH AND SUBSTANCE USE TREATMENT WORKFORCE. BY IMPROVING ACCESS TO LIFESAVING SERVICES, WE CAN MAKE MENTAL WELLBEING - INCLUDING RECOVERY FROM SUBSTANCE USE CHALLENGES - A REALITY FOR EVERYONE. 2615064 45046 MARKETING, COMMUNICATIONS, AND EVENTS (MCE): MCE USES COMMUNICATIONS CHANNELS AND TOOLS TO RAISE AWARENESS AND MAKE MENTAL WELLBEING INCLUDING RECOVERY FROM SUBSTANCE USE CHALLENGES A REALITY FOR EVERYONE. THE DEPARTMENT, WHICH SUPPORTS EVERY FACET OF THE NATIONAL COUNCIL'S INTERNAL AND EXTERNAL COMMUNICATIONS EFFORTS, CREATES PUBLIC RELATIONS, BRANDING, ADVERTISING, SOCIAL MEDIA, MARKETING AND EVENT STRATEGIES THAT ELEVATE BRAND AWARENESS AND HELP STAKEHOLDERS BETTER UNDERSTAND THE NATIONAL COUNCIL'S GOALS, PRIORITIES, SERVICES AND PRODUCTS. 2081784 1939599 3435927 MEMBERSHIP SERVICES - MEMBERSHIP PROVIDES ACCESS TO A COMPREHENSIVE ARRAY OF TOOLS, RESOURCES, NETWORKS AND CONTENT TO BOOST LEADERSHIP, BUILD WORKFORCE, IMPROVE SERVICE DELIVERY AND INCREASE COMMUNITY IMPACT. 8380352 1939599 3530973 68102299 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 293 0 1 396 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X JONATHAN HUTCHINS 2026295794 1400 K STREET NW 1050 WASHINGTON DC 20005 VITKA EISEN CHAIR 2.00 X X 0 0 0 ED WOODS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TIM SWINFARD IMM. PAST CHAIR - UNTIL 06/2025 2.00 X X 0 0 0 HEATHER GATES 1ST VICE CHAIR 2.00 X X 0 0 0 SHAUNA REITMEIER 2ND VICE CHAIR 2.00 X X 0 0 0 KYLE KESSLER SECRETARY/TREASURER - AS OF 07/2025 2.00 X 0 0 0 DEBBIAN FLETCHER-BLAKE BOARD MEMBER 2.00 X 0 0 0 JOSEPH JC CARRICA III BOARD MEMBER - UNTIL 06/2025 2.00 X 0 0 0 DIMITRI CAVATHAS BOARD MEMBER 2.00 X 0 0 0 MICHAEL CHAVERS BOARD MEMBER 2.00 X 0 0 0 LYDIA CONLEY BOARD MEMBER - AS OF 07/2025 2.00 X 0 0 0 LISA DOMINISSE BOARD MEMBER 2.00 X 0 0 0 RICHARD EDLEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL GARRETT BOARD MEMBER - AS OF 07/2025 2.00 X 0 0 0 MARIA HADJIYANE BOARD MEMBER 2.00 X 0 0 0 TOPHER HANSEN BOARD MEMBER - UNTIL 06/2025 2.00 X 0 0 0 LE ONDRA CLARK HARVEY BOARD MEMBER 2.00 X 0 0 0 HEATHER JEFFERIS BOARD MEMBER - UNTIL 06/2025 2.00 X 0 0 0 KARIN JEFFERS BOARD MEMBER 2.00 X 0 0 0 BRIGITTE JOHNSON BOARD MEMBER - UNTIL 06/2025 2.00 X 0 0 0 LEE JOHNSON BOARD MEMBER 2.00 X 0 0 0 DAVID LEY BOARD MEMBER 2.00 X 0 0 0 MEGAN MARX BOARD MEMBER - AS OF 07/2025 2.00 X 0 0 0 JOAN MILLER BOARD MEMBER 2.00 X 0 0 0 BRANDY VANDERMARK-MURRAY BOARD MEMBER 2.00 X 0 0 0 LAUREEN PAGEL BOARD MEMBER 2.00 X 0 0 0 JIN LEE JINNY PALEN BOARD MEMBER 2.00 X 0 0 0 CAMILLE SCHRAEDER BOARD MEMBER 2.00 X 0 0 0 MELISSA LARKIN-SKINNER BOARD MEMBER 2.00 X 0 0 0 SADIE THOMPSON BOARD MEMBER 2.00 X 0 0 0 RICHARD WHITAKER BOARD MEMBER 2.00 X 0 0 0 MELANIE BROWN-WOOFTER BOARD MEMBER - UNTIL 06/2025 2.00 X 0 0 0 CHARLES INGOGLIA PRESIDENT/CEO 45.00 X 1039118 0 129859 MOHINI VENKATESH CHIEF OF STAFF 45.00 X 449712 0 55125 READEANNA ROEPKE CHIEF OF PROGRAM OFFICER 45.00 X 438132 0 68039 LENA BALLANTINE CHIEF OF OPERATIONS AND TRANSFORMATION 45.00 X 387650 0 62294 SOLA KING CHIEF PEOPLE OFFICER 45.00 X 361142 0 56856 WILLIAM SETO CHIEF COMMUNITY OFFICER 45.00 X 316996 0 49750 SARAH SURGENOR VP, MARKETING & COMMS 45.00 X 287839 0 61373 JOSEPH PARKS J MEDICAL DIRECTOR 45.00 X 300575 0 34622 TRAMAINE EL-AMIN VP, MHFA 45.00 X 279331 0 47650 DAVID HIRSCH VP, BUSINESS DEVELOPMENT 45.00 X 273027 0 49887 REYNA SINGH TAYLOR VP, POLICY AND ADVOCACY 45.00 X 276805 0 31956 BRUCE PELLEU FORMER CFO/ SVP FINANCE & ADMIN. 45.00 X 294393 0 37717 4704720 0 685128 146 1 1 0 YGS 3650 W MARKET STREET YORK PA 17404 ORDER FULFILLMENT & INVENTORY PRODUCTION 4438399 M T M SERVICES LLC 3513 FOY GLENN COURT APEX NC 27539 BEHAVIORAL HEALTH CONSULTING SERVICES 2867082 LEVY PREMIUM FOODSERVICE LP 980 N MICHIGAN AVE STE 500 CHICAGO IL 60611 CATERING FOR NATCON24 1240235 THE ADVERTISING COUNCIL INC 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 PUBLIC SERVICE COMMUNICATIONS 1000000 LEARNUPON 4TH FLOOR 1 PARK PLACE DUBLIN EI 2 D02 FD79 LMS PLATFORM 998750 68 11220164 24603231 35823395 TRAINING AND SUPPORT 900099 15433884 15433884 CONTRACTS 900099 7654532 7654532 CONSULTING SERVICES 900099 5160625 5160625 REGISTRATION FEES 900099 4968451 4968451 MEMBERSHIP DUES 900099 3435927 3435927 1630345 1564420 65925 38283764 1683920 1683920 32633188 31458067 1175121 1175121 1175121 17660034 5494234 12165800 12277643 -111843 MISCELLANEOUS 900099 18336 18336 18336 89150336 50495482 -45918 2877377 X 1788161 1788161 151438 151438 3291618 320907 2970711 27305715 24322934 2982781 2365639 2043520 322119 8513729 6750368 1763361 2710198 2126585 583613 191594 37533 154061 143187 143187 688143 688143 96018 96018 21972644 20197571 1775073 1128480 715830 412650 2810508 1659060 1151448 258498 205355 53143 1446185 1289635 156550 4095564 3700235 395329 1463892 1411062 52830 277660 277660 BAD DEBT EXPENSE 345966 320284 25682 81044837 68102299 12942538 0 0 172030 25040010 36440736 2487607 2712164 6129176 5490644 500000 500000 1914356 960583 1563130 1180121 11155974 8725507 3082323 2430467 31095482 31974772 4535946 2422906 27381 2113243 76375411 86397666 6965853 8775775 2131683 1300623 0 2337349 9097536 12413747 X 56850813 50471065 10427062 23512854 67277875 73983919 76375411 86397666 X 8105499 1456447 -2855902 X 0 1 X 1 1 1 X 18147962 27755542 29843721 21126891 35823395 132697511 41980481 46163421 54288771 57988332 55032688 255453693 60128443 73918963 84132492 79115223 90856083 388151204 977692 820934 6238020 5394566 21005499 34436711 2462144 2191961 1093287 1037534 3743196 10528122 3439836 3012895 7331307 6432100 24748695 44964833 343186371 344307 514648 1000903 1632716 1683920 5176494 44194 122132 45606 0 211932 344307 558842 1123035 1678322 1683920 5388426 18235 17361 253932 31612 18336 339476 60490985 74495166 85509459 80825157 92558339 393879106 0.87130 0.90870 0.01370 0.01260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 18,235. 2021 AMOUNT: $ 17,361. 2022 AMOUNT: $ 253,932. 2023 AMOUNT: $ 31,612. 2024 AMOUNT: $ 18,336. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 756692 756692 80288145 81044837 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 563162 523184 736396 756692 2579434 250000 250000 250000 250000 1000000 1500000 26986 26986 223348 134622 88726 10905640 8590885 2314755 2430467 LEASE LIABILITY - OPERATING 223548 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 2113801 2337349 X PART X, LINE 2: THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2025, 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. 1 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH AND FAMILIES 4164 BROCKTON AVENUE RIVERSIDE CA 92501 930670286 501(C)(3) 115698 0 STIPENDS ALLHEALTH NETWORK 116 INVERNESS DR EAST SUITE 105 ENGLEWOOD CO 80112 840472982 501(C)(3) 104044 0 STIPENDS WELLPOWER 4141 EAST DICKERSON PLACE DENVER CO 80222 742499946 FOR-PROFIT ENTITY 88676 0 STIPENDS OLIVE CREST 2130 E 4TH STREET SUITE 200 SANTA ANA CA 92705 952877102 501(C)(3) 75969 0 STIPENDS HEALTH SOLUTIONS 41 MONTEBELLO ROAD SUITE 200 PUEBLO CO 81001 840518917 501(C)(3) 70543 0 STIPENDS NORTH RANGE BEHAVIORAL 1300 N 7TH AVENUE GREELEY CO 80631 840622660 501(C)(3) 57938 0 STIPENDS CHILD ENRICHMENT INC 2300 WALDEN DRIVE AUGUSTA GA 30904 581287799 FOR-PROFIT ENTITY 54502 0 STIPENDS VALLEY CITIES BEHAVIORAL HEALTH 325 WEST GOWE STREET KENT WA 98032 916063183 501(C)(3) 47285 0 STIPENDS DIVERSUS HEALTH SERVICES 675 SOUTHPOINTE COURT STREET 100 COLORADO SPRINGS CO 80906 840602716 FOR-PROFIT ENTITY 47174 0 STIPENDS KIDS FIRST HEALTH CARE 7190 COLORADO BLVD SUITE 450 COMMERCE CITY CO 80022 840799374 501(C)(3) 46615 0 STIPENDS JEFFERSON CENTER FOR MENTAL 4851 INDEPENDENCE STREET WHEAT RIDGE CO 80033 840474717 501(C)(3) 42936 0 STIPENDS GATEWAY COMMUNITY SERVICE BOARD 121 BURGESS ROAD BRUNSWICK GA 31523 582109306 GOVT ENTITY 42799 0 STIPENDS JUDI'S HOUSE 10125 E 25TH AVENUE AURORA CO 80010 841600797 501(C)(3) 40657 0 STIPENDS WELLROOT FAMILY SERVICES 1967 LAKESIDE PARKWAY BLDG 400 TUCKER GA 30084 580632081 501(C)(3) 38541 0 STIPENDS VIEW POINT HEALTH 175 GWINNETT DRIVE PO BOX 687 LAWRENCEVILLE GA 30046 582103187 GOVT ENTITY 38436 0 STIPENDS VALENTA INC 9479 HAVEN AVENUE RANCHO CUCAMONGA CA 91730 205708993 OTHER 36382 0 STIPENDS AVITA COMMUNITY PARTNERS 4331 THURMAN TANNER PARKWAY FLOWERY BRANCH GA 30542 582109706 GOVT ENTITY 35459 0 STIPENDS WEST HAWAII COMM HEALTH 75-5751 KUAKINI HWY SUITE 203 KAILUA KONA HI 96740 200495394 501(C)(3) 34027 0 STIPENDS THERAPEUTIC HEALTH SERVICES 1115 SUMMIT AVENUE SEATTLE WA 98101 910882971 501(C)(3) 32014 0 STIPENDS SUMMITSTONE HEALTH PARTNERS 4856 INNOVATION DRIVE SUITE B FORT COLLINS CO 80525 841512383 501(C)(3) 30779 0 STIPENDS COMMUNITY HEALTH CARE SYSTEMS INC 2251 WEST ELM STREET WRIGHTSVILLE GA 31096 582001101 501(C)(3) 29818 0 STIPENDS POSITIVE GROWTH INC 945 N INDIAN CREEK DRIVE CLARKSTON GA 30021 582299589 501(C)(3) 29709 0 STIPENDS CLINICA CAMPESINA FAMILY PO BOX 5285 DENVER CO 80217 840743432 501(C)(3) 28624 0 STIPENDS ASPEN HOPE CENTER PO BOX 1115 BASALT CO 81621 273703825 501(C)(3) 26105 0 STIPENDS UNISON BH 1007 MARY STREET WAYCROSS GA 31503 582107877 GOVT ENTITY 25729 0 STIPENDS MORRISON CHILD AND FAMILY SERVICES 11035 NE SANDY BLVD PORTLAND OR 97220 930354176 501(C)(3) 25091 0 STIPENDS ARK HOMES FOSTER FAMILY AGENCY 9645 ARROW ROUTE BLDG 5 SUITE A RANCHO CUCAMONGA CA 91730 200088130 501(C)(3) 23709 0 STIPENDS HILLSIDE INC 690 COURTENAY DRIVE NE ATLANTA GA 30306 580603148 501(C)(3) 23374 0 STIPENDS HALE KIPA INC 91-2128 OLD FORT WEAVER ROAD EWA BEACH HI 96706 237061499 501(C)(3) 22971 0 STIPENDS LUTHERAN HOSPITAL ASSOCIATION 106 BLANCA AVENUE ALAMOSA CO 81101 840255530 501(C)(3) 22192 0 STIPENDS FAMILY COUNSELING CENTER OF CENTRAL GEORGIA INC 277 MARTIN LUTHER KING JR BLVD SUITE 203 MACON GA 31201 580684376 FOR-PROFIT ENTITY 21451 0 STIPENDS HEALTH SERVICE ALLIANCE 5050 SAN BERNARDINO STREET MONTCLAIR CA 91763 134257391 501(C)(3) 21075 0 STIPENDS AURORA MENTAL HEALTH AND RECOVERY 1290 CHAMBERS ROAD AURORA CO 80011 840683346 501(C)(3) 21050 0 STIPENDS VASHTI CENTER 1815 E CLAY STREET THOMASVILLE GA 31792 582497920 501(C)(3) 21019 0 STIPENDS ENOCH MINISTRIES 1055 BUTTS MILL ROAD PINE MOUNTAIN GA 31822 134239116 FOR-PROFIT ENTITY 19875 0 STIPENDS SHILOH HOUSE 6588 W OTTAWA AVENUE LITTLETON CO 80128 840978992 501(C)(3) 19083 0 STIPENDS BRIDGE HEALTH 501 MIZE STREET LAFAYETTE GA 30728 582108521 501(C)(3) 18895 0 STIPENDS THE GRIEF CENTER OF SOUTHWEST COLORADO 2243 N MAIN 4F DURANGO CO 81301 810898389 501(C)(3) 18549 0 STIPENDS RIVER EDGE BEHAVIORAL HEALTH 175 EMERY HWY MACON GA 31217 582109562 GOVT ENTITY 17213 0 STIPENDS TRAINING AND COUNSELING CENTER AT ST LUKE'S 435 PEACHTREE STREET ATLANTA GA 30308 581247134 FOR-PROFIT ENTITY 17213 0 STIPENDS WELLSTAR FOUNDATION 1800 PARKWAY PLACE MARIETTA GA 30067 581627413 501(C)(3) 17213 0 STIPENDS SER FAMILIA INC 1000 COBB PLACE BLVD SUITE 170 KENNESAW GA 30144 352166123 501(C)(3) 17161 0 STIPENDS CHILDSAFE COLORADO INC 2001 S SHIELDS STREET BLDG K FORT COLLINS CO 80526 311581377 501(C)(3) 17000 0 STIPENDS STRIDE COMMUNITY HEALTH CENTER 7495 WEST 29TH STREET WHEAT RIDGE CO 80033 742477108 501(C)(3) 16631 0 STIPENDS COMMUNITY ACCESS NETWORK 2275 S MAIN STREET STREET 201 CORONA CA 92882 330866550 501(C)(3) 15806 0 STIPENDS HOPE HOUSE INC 2205 HIGHLAND AVENUE AUGUSTA GA 30904 582074040 FOR-PROFIT ENTITY 15428 0 STIPENDS VICTOR COMMUNITY SUPPORT SERVICES INC 1360 E LASSEN AVENUE CHICO CA 95973 431959837 FOR-PROFIT ENTITY 15379 0 STIPENDS NEW HORIZONS BEHAVIORAL 2100 COMER AVENUE COLUMBUS GA 31904 582108870 501(C)(3) 15062 0 STIPENDS NEW NARRATIVE 8915 SW CENTER STREET TIGARD OR 97223 930685734 501(C)(3) 14883 0 STIPENDS MENTAL HEALTH PARTNERS 1455 DIXON AVENUE LAFAYETTE CO 80026 840520493 501(C)(3) 13913 0 STIPENDS DENVER PUBLIC SCHOOLS 1860 LINCOLN STREET DENVER CO 80203 846001099 OTHER 11804 0 STIPENDS QUEER ASTERISK 1575 FRANKLIN STREET DENVER CO 80218 822883822 501(C)(3) 10625 0 STIPENDS GRIFFITH CENTERS INC 10190 BANNECK STREET SUITE 120 NORTHGLENN CO 80260 840404251 FOR-PROFIT ENTITY 9563 0 STIPENDS COLORADO LIFTED FOUNDATION( KNOWN AS I HAVE A DREAM FOUNDATION) 1856 GRANT STREET DENVER CO 80203 742497109 501(C)(3) 9541 0 STIPENDS SAVIO HOUSE 325 KING STREET DENVER CO 80219 840570279 FOR-PROFIT ENTITY 9541 0 STIPENDS PINELAND BEHAVIORAL HEALTH AND DEVELOPMENT DISABILITIES 5 WEST ALTMAN STREET STATESBORO GA 30458 582107992 501(C)(3) 8606 0 STIPENDS COMPASS HEALTH PO BOX 3810 EVERETT WA 98213 911180810 501(C)(3) 7950 0 STIPENDS EPIC OHANA 1130 N NIMITZ HIGHWAY SUITE C-210 HONOLULU HI 96817 990333370 FOR-PROFIT ENTITY 6781 0 STIPENDS MAUI GRASSROOTS COLLECTIVE INC 415 DAIRY ROAD SUITE E 616 KAHULUI HI 96732 993787623 501(C)(3) 5743 0 STIPENDS WAIANAE COAST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 990148164 501(C)(3) 5743 0 STIPENDS PROJECT BE FREE 306 WELLS AVENUE S UNIT D RENTON WA 98057 852820252 501(C)(3) 5300 0 STIPENDS FAMILY SERVICES ASSOCIATION 21250 BOX SPRINGS ROAD STREET 211 MORENO VALLEY CA 92557 951803694 FOR-PROFIT ENTITY 5269 0 STIPENDS 48 14 STUDENT GRANT 20 151438 PART I, LINE 2: DUE TO THE NATURE OF THESE SMALL AWARDS, NO ADDITIONAL FORMAL MONITORING IS INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE AWARD AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. GRANTS AWARDED ARE BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS. X X X 0 1 0 0 0 0 0 1 0 CHARLES INGOGLIA PRESIDENT/CEO 896453 0 85889 0 56776 0 103215 0 26644 0 1168977 0 52144 0 READEANNA ROEPKE CHIEF OF PROGRAM OFFICER 417064 0 20000 0 1068 0 44922 0 23117 0 506171 0 0 0 MOHINI VENKATESH CHIEF OF STAFF 429248 0 20000 0 464 0 44888 0 10237 0 504837 0 0 0 LENA BALLANTINE CHIEF OF OPERATIONS AND TRANSFORMATION 367244 0 20000 0 406 0 39352 0 22942 0 449944 0 0 0 SOLA KING CHIEF PEOPLE OFFICER 340304 0 20000 0 838 0 39298 0 17558 0 417998 0 0 0 WILLIAM SETO CHIEF COMMUNITY OFFICER 295628 0 20000 0 1368 0 21975 0 27775 0 366746 0 0 0 SARAH SURGENOR VP, MARKETING & COMMS 287365 0 0 0 474 0 33165 0 28208 0 349212 0 0 0 JOSEPH PARKS J MEDICAL DIRECTOR 296598 0 0 0 3977 0 32978 0 1644 0 335197 0 0 0 BRUCE PELLEU FORMER CFO/ SVP FINANCE & ADMIN. 242947 0 0 0 51446 0 31807 0 5910 0 332110 0 0 0 TRAMAINE EL-AMIN VP, MHFA 279033 0 0 0 298 0 25889 0 21761 0 326981 0 0 0 DAVID HIRSCH VP, BUSINESS DEVELOPMENT 229734 0 42926 0 367 0 22069 0 27818 0 322914 0 0 0 REYNA SINGH TAYLOR VP, POLICY AND ADVOCACY 276400 0 0 0 405 0 30404 0 1552 0 308761 0 0 0 PART I, LINE 4B CHARLES INGOGLIA (PRESIDENT/CEO), MOHINI VENKATESH (CHIEF OF STAFF), READEANNA ROEPKE (CHIEF OF PROGRAM OFFICER), LENA BALLANTINE ( CHIEF OF OPERATIONS AND TRANSFORMATION), AND SOLA KING (CHIEF PEOPLE OFFICER) RECEIVED $58,365, $6,938, $6,972, $1,402, AND $1,367 RESPECTIVELY, IN 457F PLAN CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2024. PART I, LINE 7 BONUSES FOR THE EMPLOYEES LISTED ON PART VII, SECTION A, WERE DETERMINED BASED ON THE DISCRETION OF PRESIDENT/CEO. THE BONUS PAYMENTS FOR THE PRESIDENT/CEO WERE BASED ON AN EMPLOYEE CONTRACT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER OF THE NATIONAL COUNCIL SHALL BE ANY ENTITY OR ASSOCIATION OF ENTITIES THAT JOINS THE NATIONAL COUNCIL AND IS IN GOOD STANDING, THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTH CARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENT OF THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL COUNCIL HAS 3 TYPES OF MEMBERS: 1. 100% MEMBERS 100% ASSOCIATION/100% STATE: AN ASSOCIATION OF ENTITIES THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTH CARE SERVICES, OR A STATE AGENCY THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTH CARE SERVICES. ALL MEMBERS OF THE ASSOCIATION OR AGENCIES WITHIN THE STATE ARE CONSIDERED NATIONAL COUNCIL MEMBERS. MEMBERSHIP DUES ARE PAID BY THE ASSOCIATION/STATE TO THE NATIONAL COUNCIL. DUES FOR 100% ASSOCIATIONS/100% STATES ARE SET ANNUALLY BY THE NATIONAL BOARD); 2. NON-100% MEMBERS NON-100% ASSOCIATION/STATE: AN ASSOCIATION/STATE THAT JOINS THE NATIONAL COUNCIL DIRECTLY AND DOES NOT PURCHASE THE 100% MEMBERSHIP FOR ALL ITS MEMBERS/AGENCIES. ONLY THE ASSOCIATION/STATE STAFF AND COMMUNITY BOARD MEMBERS HAVE ACCESS TO MEMBER BENEFITS. MEMBERS OF THE ASSOCIATION AND/OR LOCAL AGENCIES OF THE STATE MAY JOIN THE NATIONAL COUNCIL AS STAND-ALONE MEMBERS. DUES FOR NON-100% ASSOCIATIONS ARE SET ANNUALLY BY THE NATIONAL BOARD); AND 3. STAND-ALONE MEMBERS: ANY ENTITY THAT DIRECTLY PROVIDES BEHAVIORAL HEALTH CARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENT OF THE NATIONAL COUNCIL. ANY MEMBER FROM WITHIN A 100% ASSOCIATION/100% STATE SHALL CARRY FORWARD THEIR VOTING STATUS AS DETERMINED BY THE ASSOCIATION/STATE. ONLY PROVIDERS OF MENTAL HEALTH OR SUBSTANCE USE TREATMENT AND 100% MEMBERS CAN NOMINATE AND VOTE IN BOARD ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B PROPOSED REVISIONS TO THE BYLAWS REQUIRE APPROVAL BY MEMBERS. THE BOARD CHAIR AND EXECUTIVE COMMITTEE ARE AUTHORIZED TO INITIATE AMENDMENTS TO THE BOARD BYLAWS WITH THE VOTE OF THE FULL NATIONAL COUNCIL BOARD. SUCH AMENDMENTS SHALL THEN BE PROVIDED TO THE NATIONAL COUNCIL MEMBERSHIP FOR A FULL VOTE. FORM 990, PART VI, SECTION B, LINE 11B 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 VERSION OF THE 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 THE CONTRACT WITH THE PRESIDENT/CEO. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS SALARY AND FRINGE COMPARABILITY DATA FROM OUTSIDE SALARY STUDIES LIKE THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' ANNUAL SURVEYS OF SIMILAR SIZE NONPROFIT 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 AND POSTED ON THE NATIONAL COUNCIL'S PUBLIC WEBSITE. FORM 990, PART IX, LINE 11G HOURLY CONSULTANTS: PROGRAM SERVICE EXPENSES 15,109,757. MANAGEMENT AND GENERAL EXPENSES 1,367,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,476,862. TRAINERS: PROGRAM SERVICE EXPENSES 4,125,220. MANAGEMENT AND GENERAL EXPENSES 330,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,456,002. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 732,055. MANAGEMENT AND GENERAL EXPENSES 58,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,755. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 230,539. MANAGEMENT AND GENERAL EXPENSES 18,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,025. FORM 990, PART XI, LINE 9: LOSS ON PRIVATELY HELD INVESTMENTS -2,855,902. NATIONAL SERVICES SYSTEMS INC 1400 K STREET NW SUITE 1050 WASHINGTON DC 20005 521759841 MARKETING CONTRACTS MD N/A C 301875 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0