Civic Intelligence

Bobby E Wright Comprehensive Behavioral Health Center Inc and Affiliate

990 • Fiscal year 2021 • EIN 36-2775103

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.BEWCBHC.ORG

View Organization Page

5002 West MadisonChicago, IL 60644

(773) 722-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,466,678

Down $256,594 (-6.9%) from 2020

Net Assets

Up

$1,934,757

Up $923,630 (+91%) from 2020

Liabilities

Down

$1,531,921

Down $1,180,224 (-44%) from 2020

Revenue And Expenses

Revenue

Up

$7,533,935

Up $2,200,958 (+41%) from 2020

Expenses

Up

$5,326,366

Up $482,328 (+10.0%) from 2020

Net Income

Up

$2,207,569

Up $1,718,630 (+352%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,870,005Liabilities 2011: $1,223,366Net Assets 2011: $646,6392011Assets 2014: $1,123,992Liabilities 2014: $1,356,404Net Assets 2014: -$232,4122014Assets 2015: $1,728,983Liabilities 2015: $1,763,036Net Assets 2015: -$34,0532015Assets 2017: $1,244,488Liabilities 2017: $2,864,155Net Assets 2017: -$1,619,6672017Assets 2019: $2,288,596Liabilities 2019: $1,926,054Net Assets 2019: $362,5422019Assets 2020: $3,723,272Liabilities 2020: $2,712,145Net Assets 2020: $1,011,1272020Assets 2021: $3,466,678Liabilities 2021: $1,531,921Net Assets 2021: $1,934,7572021Assets 2021: $5,570,664Liabilities 2021: $3,683,743Net Assets 2021: $1,886,9212021Assets 2022: $1,934,757Liabilities 2022: $0Net Assets 2022: $1,934,7572022

Highlighted filing

2021

Assets$3,466,678
Liabilities$1,531,921
Net Assets$1,934,757
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,489,3992011Revenue 2014: $4,385,796Expenses 2014: $4,847,131Net Income 2014: -$461,3352014Revenue 2015: $4,722,924Expenses 2015: $4,524,565Net Income 2015: $198,3592015Revenue 2017: $2,782,515Expenses 2017: $3,355,758Net Income 2017: -$573,2432017Revenue 2019: $5,315,441Expenses 2019: $4,255,785Net Income 2019: $1,059,6562019Revenue 2020: $5,332,977Expenses 2020: $4,844,038Net Income 2020: $488,9392020Revenue 2021: $7,533,935Expenses 2021: $5,326,366Net Income 2021: $2,207,5692021Revenue 2021: $6,487,288Expenses 2021: $5,611,494Net Income 2021: $875,7942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$7,533,935
Expenses$5,326,366
Net Income$2,207,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$7,533,935
Mission and Program Overview

Mission

The mission of the bobby e. Wright comprehensive behavioral health center, inc. (bew) is to improve the quality of life for residents of east and west garfield park by providing the highest quality of mental health, alcoholism/substance abuse and developmental disabilities services. A basic aspect of our mission involves the provision of these services within the cultural context that is sensitive to the community that we serve. Our mission within the community incorporates children, adolescents, adults and the elderly.

Mental health and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$968,207$1,948,695▲ $980,488
Accounts Receivable$2,749,658$1,497,176▼ $1,252,482
Prepaid Expenses and Deferred Charges$5,407$0▼ $5,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,723,272$3,466,678▼ $256,594
Other Assets Total-$20,807-
Liabilities
Other Liabilities$899,202$889,402▼ $9,800
Accounts Payable and Accrued Expenses$1,812,943$642,519▼ $1,170,424
Total Liabilities$2,712,145$1,531,921▼ $1,180,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,127$1,934,757▲ $923,630
Total Net Assets Fund Balance$1,011,127$1,934,757▲ $923,630
Total Liabilities and Net Assets / Fund Balance$3,723,272$3,466,678▼ $256,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rashad SaafirPresident & CEOFT$144,200$144,200
Simone EdwardsCFOFT$120,000$120,000

Board Members and Trustees

NameTitle
Donald GiddensChairman
Ballard PowellDirector
Frederick AustinDirector
Penelope MinorDirector
Velma WilliamsDirector
Jennifer ThomasSecretary
Rutherford MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,598,180
Program Service Revenue
$2,935,285
Investment Income
$470
Other Revenue
$0
All Other Contributions
$891,714
Change in Net Assets
$2,207,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,451
Other Expenses$1,325,915
Total Fundraising Expense$545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,622,877$113,374-$3,736,251
Fees for Services Other$380,164$282-$380,446
Current Officers, Directors, Trustees, and Key Employees$261,558$2,642-$264,200
All Other Expenses$109,179$92,843-$202,022
Occupancy$155,154$8,402-$163,556
Other Expenses$89,883$465$545$90,428
Insurance$53,721$165-$53,886
Interest$14,805$2,350-$17,155
Travel$9,155$315-$9,470
Total Functional Expenses$5,090,046$235,775$545$5,326,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$889,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bobby E Wright Comprehensive Behavioral
EIN
36-2775103
Phone
7737227900
Address
5002 WEST MADISON, CHICAGO, IL 60644

Signing Officer

Name
Rashad Saafir
Title
President & CEO
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashad Saafir
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Youth , adult, and family servicescase management servicesdui programsupported employmenthiv aids testing and educationpath - homelessnesspsychiatric servicesresidential services”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period correction = -$1283939”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3494359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3494359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02380949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01222487
IRS990/PYOtherRevenueAmt082673
IRS990/PYProgramServiceRevenueAmt02869355
IRS990/PYRevenuesLessExpensesAmt0488939
IRS990/PYSalariesCompEmpBnftPaidAmt03621551
IRS990/PYTotalExpensesAmt04844038
IRS990/PYTotalRevenueAmt05332977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02207569
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03349193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02380949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05730142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05855067
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05730142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03349193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02380949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05730142
IRS990ScheduleA/TotalSupportAmt011604537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0889402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0889402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH , ADULT, AND FAMILY SERVICESCASE MANAGEMENT SERVICESDUI PROGRAMSUPPORTED EMPLOYMENTHIV AIDS TESTING AND EDUCATIONPATH - HOMELESSNESSPSYCHIATRIC SERVICESRESIDENTIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION = -$1283939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalAssetsGrp/EOYAmt03466678
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05090046
IRS990/TotalFunctionalExpensesGrp/TotalAmt05326366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02712145
IRS990/TotalLiabilitiesEOYAmt01531921
IRS990/TotalLiabilitiesGrp/BOYAmt02712145
IRS990/TotalLiabilitiesGrp/EOYAmt01531921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934757
IRS990/TotalProgramServiceExpensesAmt05090046
IRS990/TotalProgramServiceRevenueAmt02935285
IRS990/TotalReportableCompFromOrgAmt0264200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02935755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07533935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03723272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03466678
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt09155
IRS990/TravelGrp/TotalAmt09470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466,678
Liabilities
$1,531,921
Net assets
$1,934,757
Revenue
$7,533,935
Expenses
$5,326,366
Net income
$2,207,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.68$1.89$6.49$5.61$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.53$1.93$7.53$5.33$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.71$1.01$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.93$0.36$5.32$4.26$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.86$1.62$2.78$3.36$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.76$0.03$4.72$4.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.36$0.23$4.39$4.85$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.22$0.65$5.49