Civic Intelligence

Bobby E Wright Comprehensive Behavioral Health Center Inc and Affiliate

990 • Fiscal year 2023 • EIN 36-2775103

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

Up

$8,493,673

Up $6,558,916 (+339%) from 2022

Net Assets

Up

$7,023,734

Up $5,088,977 (+263%) from 2022

Liabilities

Up

$1,469,939

Up $1,469,939 from 2022

Revenue And Expenses

Revenue

Up

$10,392,938

Up $10,392,938 from 2022

Expenses

Up

$8,198,344

Up $8,198,344 from 2022

Net Income

Up

$2,194,594

Up $2,194,594 from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 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: $5,570,664Liabilities 2021: $3,683,743Net Assets 2021: $1,886,9212021Assets 2022: $1,934,757Liabilities 2022: $0Net Assets 2022: $1,934,7572022Assets 2023: $8,493,673Liabilities 2023: $1,469,939Net Assets 2023: $7,023,7342023

Highlighted filing

2023

Assets$8,493,673
Liabilities$1,469,939
Net Assets$7,023,734
Open 2023 Filing

Operations Trend

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

$15M$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: $6,487,288Expenses 2021: $5,611,494Net Income 2021: $875,7942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $10,392,938Expenses 2023: $8,198,344Net Income 2023: $2,194,5942023

Highlighted filing

2023

Revenue$10,392,938
Expenses$8,198,344
Net Income$2,194,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,392,938
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
Accounts Receivable$1,741,213$4,073,087▲ $2,331,874
Cash and Non-Interest-Bearing Accounts$2,344,994$2,611,193▲ $266,199
Land, Buildings, and Equipment, Net$1,022,924$1,028,996▲ $6,072
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,372,295$8,493,673▲ $3,121,378
Other Assets Total$263,164$780,397▲ $517,233
Liabilities
Other Liabilities$962,156$962,156→ $0
Accounts Payable and Accrued Expenses$324,701$507,783▲ $183,082
Total Liabilities$1,286,857$1,469,939▲ $183,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,085,438$7,023,734▲ $2,938,296
Total Net Assets Fund Balance$4,085,438$7,023,734▲ $2,938,296
Total Liabilities and Net Assets / Fund Balance$5,372,295$8,493,673▲ $3,121,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,996$20,896$1,049,892
Equipment-$460,444$460,444
Other Land Buildings-$4,461$4,461
Other Assets Org$5,807--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Velma WilliamsChairwomen
Donald GiddensVice Chairman
Ballard PowellDirector
Frederick AustinDirector
Penelope MinorDirector
Jennifer ForbesCEO
Jennifer ThomasSecretary
Rutherford MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,700,611
Program Service Revenue
$4,661,326
Investment Income
$31,001
Other Revenue
$0
All Other Contributions
$121,137
Change in Net Assets
$2,194,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,392,938
Total Revenue per Audited Statements
$10,392,938
Total Revenue per Form 990
$10,392,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,803,475
Other Expenses$2,394,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,836,946$1,966,529-$5,803,475
Fees for Services Other-$600,210-$600,210
Occupancy-$225,448-$225,448
Insurance-$186,003-$186,003
Other Expenses$3,134$151,077-$151,077
All Other Expenses$1,000$65,789-$66,789
Travel-$54,022-$54,022
Interest-$8,524-$8,524
Total Functional Expenses$3,841,080$4,357,264$0$8,198,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,198,344
Total Expenses per Audited Statements$8,198,344
Total Expenses per Form 990$8,198,344
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$922,426
80th Street Building Loan - Current Port$17,171
Sba Eidle Loan Current Portion$14,606
Sba Eidle Loan Interest$7,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Jennifer Forbes
Title
CEO
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Forbes
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
158

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $743702”

Amended Explanation

“Federal form 990 was amended due to updated information from management. All statement of financial position and statement of activities account balances effected.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During fiscal years June 30, 2022, and 2021, there was no unrelated business income.Accordingly, no provision for income taxes has been calculated and/or recorded. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an agency that is not a private foundation under Section 509(a) (2). Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and with the State of Illinois Attorneys General Office.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04528969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04528969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05981338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01756607
IRS990/PYProgramServiceRevenueAmt03030738
IRS990/PYRevenuesLessExpensesAmt02677931
IRS990/PYSalariesCompEmpBnftPaidAmt04578394
IRS990/PYTotalExpensesAmt06335001
IRS990/PYTotalRevenueAmt09012932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02194594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010392938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010229010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05301183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03349193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021260335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02925544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02929523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06128121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021260335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010229010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05301183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03349193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02380949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021260335
IRS990ScheduleA/TotalSupportAmt027439641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460444
IRS990ScheduleD/ExpensesSubtotalAmt08198344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1922426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc080TH STREET BUILDING LOAN - CURRENT PORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDLE LOAN CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EIDLE LOAN INTEREST
IRS990ScheduleD/RevenueSubtotalAmt010392938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During fiscal years June 30, 2022, and 2021, there was no unrelated business income.Accordingly, no provision for income taxes has been calculated and/or recorded. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an agency that is not a private foundation under Section 509(a) (2). Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and with the State of Illinois Attorneys General Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780397
IRS990ScheduleD/TotalExpensesPerForm990Amt08198344
IRS990ScheduleD/TotalLiabilityAmt0962156
IRS990ScheduleD/TotalRevenuePerForm990Amt010392938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010392938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08198344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $743702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 WAS AMENDED DUE TO UPDATED INFORMATION FROM MANAGEMENT. ALL STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES ACCOUNT BALANCES EFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05372295
IRS990/TotalAssetsEOYAmt08493673
IRS990/TotalAssetsGrp/BOYAmt05372295
IRS990/TotalAssetsGrp/EOYAmt08493673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05700611
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04357264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03841080
IRS990/TotalFunctionalExpensesGrp/TotalAmt08198344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01286857
IRS990/TotalLiabilitiesEOYAmt01469939
IRS990/TotalLiabilitiesGrp/BOYAmt01286857
IRS990/TotalLiabilitiesGrp/EOYAmt01469939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04085438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07023734
IRS990/TotalProgramServiceExpensesAmt03841080
IRS990/TotalProgramServiceRevenueAmt04661326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04692327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010392938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05372295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08493673

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493,673
Liabilities
$1,469,939
Net assets
$7,023,734
Revenue
$10,392,938
Expenses
$8,198,344
Net income
$2,194,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.47$7.02$10.4$8.20$2.19
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
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