Civic Intelligence

Eastern Aleutian Tribes Inc.

990 • Fiscal year 2015 • EIN 92-0139107

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization Profilewww.eatribes.org

View Organization Page

3380 C Street Suite 100Anchorage, AK 99503

(907) 277-1440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$205,183

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,586,983

Up $2,472,369 (+27%) from 2014

Net Assets

Up

$10,645,826

Up $2,745,855 (+35%) from 2014

Liabilities

Down

$941,157

Down $273,486 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$12,634,654

Up $3,052,777 (+32%) from 2014

Expenses

Up

$9,894,997

Up $343,648 (+3.6%) from 2014

Net Income

Up

$2,739,657

Up $2,709,129 (+8874%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,845,982Liabilities 2010: $1,065,818Net Assets 2010: $8,780,1642010Assets 2011: $8,569,196Liabilities 2011: $912,078Net Assets 2011: $7,657,1182011Assets 2012: $7,955,703Liabilities 2012: $654,102Net Assets 2012: $7,301,6012012Assets 2013: $8,935,577Liabilities 2013: $1,104,530Net Assets 2013: $7,831,0472013Assets 2014: $9,114,614Liabilities 2014: $1,214,643Net Assets 2014: $7,899,9712014Assets 2015: $11,586,983Liabilities 2015: $941,157Net Assets 2015: $10,645,8262015Assets 2016: $12,119,507Liabilities 2016: $974,171Net Assets 2016: $11,145,3362016Assets 2017: $11,662,826Liabilities 2017: $539,140Net Assets 2017: $11,123,6862017Assets 2018: $12,245,064Liabilities 2018: $890,863Net Assets 2018: $11,354,2012018Assets 2019: $12,843,144Liabilities 2019: $1,057,989Net Assets 2019: $11,785,1552019Assets 2020: $17,175,315Liabilities 2020: $3,550,384Net Assets 2020: $13,624,9312020Assets 2021: $24,179,312Liabilities 2021: $8,083,536Net Assets 2021: $16,095,7762021Assets 2022: $26,488,529Liabilities 2022: $9,367,672Net Assets 2022: $17,120,8572022Assets 2023: $29,832,992Liabilities 2023: $8,911,351Net Assets 2023: $20,921,6412023Assets 2024: $31,626,015Liabilities 2024: $8,184,061Net Assets 2024: $23,441,9542024

Highlighted filing

2015

Assets$11,586,983
Liabilities$941,157
Net Assets$10,645,826
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,767,7462010Revenue 2011: $9,349,117Expenses 2011: $10,562,970Net Income 2011: -$1,213,8532011Expenses 2012: $10,506,5852012Expenses 2013: $9,442,7882013Revenue 2014: $9,581,877Expenses 2014: $9,551,349Net Income 2014: $30,5282014Revenue 2015: $12,634,654Expenses 2015: $9,894,997Net Income 2015: $2,739,6572015Revenue 2016: $10,733,904Expenses 2016: $10,347,482Net Income 2016: $386,4222016Revenue 2017: $10,686,477Expenses 2017: $10,708,127Net Income 2017: -$21,6502017Revenue 2018: $11,620,351Expenses 2018: $11,389,836Net Income 2018: $230,5152018Revenue 2019: $12,854,394Expenses 2019: $12,423,440Net Income 2019: $430,9542019Revenue 2020: $14,931,734Expenses 2020: $13,091,958Net Income 2020: $1,839,7762020Revenue 2021: $16,987,359Expenses 2021: $14,516,514Net Income 2021: $2,470,8452021Revenue 2022: $14,580,770Expenses 2022: $12,963,745Net Income 2022: $1,617,0252022Revenue 2023: $18,369,805Expenses 2023: $14,611,055Net Income 2023: $3,758,7502023Revenue 2024: $16,429,826Expenses 2024: $14,450,689Net Income 2024: $1,979,1372024

Highlighted filing

2015

Revenue$12,634,654
Expenses$9,894,997
Net Income$2,739,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$12,634,654
Mission and Program Overview

Mission

To develop and provide medical, dental, and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$9,510,809▲ $9,510,809
Savings and Temporary Cash Investments$7,759,520$902,564▼ $6,856,956
Land, Buildings, and Equipment, Net$733,597$618,512▼ $115,085
Pledges and Grants Receivable$442,817$345,430▼ $97,387
Accounts Receivable$145,890$169,610▲ $23,720
Prepaid Expenses and Deferred Charges$27,973$30,789▲ $2,816
Cash and Non-Interest-Bearing Accounts$2,568$2,568→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,114,614$11,586,983▲ $2,472,369
Other Assets Total$2,249$6,701▲ $4,452
Liabilities
Accounts Payable and Accrued Expenses$1,194,447$941,157▼ $253,290
Deferred Revenue$20,196$0▼ $20,196
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,214,643$941,157▼ $273,486
Net Assets / Fund Balance
Unrestricted Net Assets$7,899,971$10,645,826▲ $2,745,855
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,899,971$10,645,826▲ $2,745,855
Total Liabilities and Net Assets / Fund Balance$9,114,614$11,586,983▲ $2,472,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,512$3,225,301$3,843,813
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CostaDentistFT$174,544$30,639$205,183
Edgar SmithDirector of OperationsFT$118,984$14,332$133,316
Vincent PerinoNurse PractitionerFT$114,310$17,512$131,822
Brant MurschDirector of FinanceFT$104,763$26,812$131,575
Jennifer HarrisonExecutive DirectorFT$114,833$12,430$127,263
Betty CaluganDirector of Administrative SerFT$104,473$13,995$118,468
Joe BereskinBoard Chairman-$25,000-$25,000
William Dushkin SrBoard Vice-Chair-$6,000-$6,000
Alvin Osterback JrBoard Member-$3,200-$3,200
Melanie HobletBoard Member-$3,200-$3,200
Robert GouldBoard Member-$3,200-$3,200
Heather ThompsonBoard Member Alternate-$2,400-$2,400
Dale GouldBoard Member Alternate-$2,000-$2,000
John Foster JrBoard Member-$1,200-$1,200
Glen Gardner JrBoard Member Alternate-$800-$800
Ruth HobletBoard Member Alternate-$800-$800

Board Members and Trustees

NameTitle
Periscovia Bereskin JordanBoard Member Alternate
Danita KohlerHealth Services Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,802,278
Program Service Revenue
$869,277
Investment Income
$39,563
Other Revenue
$2,923,536
All Other Contributions
$200
Change in Net Assets
$2,739,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,634,654
Revenue Not Reported on Form 990
$6,198
Total Revenue per Audited Statements
$12,640,852
Total Revenue per Form 990
$12,634,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,493,524
Other Expenses$3,401,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,835$1,328,735-$4,893,570
Travel$636,760$238,808-$875,568
Other Employee Benefits$430,817$292,471-$723,288
Occupancy$107,236$439,481-$546,717
Fees for Services Other$67,060$401,614-$468,674
Payroll Taxes$225,263$170,335-$395,598
Current Officers, Directors, Trustees, and Key Employees-$385,394$0$385,394
Office Expenses$48,179$232,580-$280,759
Depreciation Depletion-$267,241-$267,241
Insurance$48,964$79,568-$128,532
Other Expenses$3,057,004$-3,057,004-$111,657
All Other Expenses$2,949$107,637-$110,586
Information Technology$34,105$61,773-$95,878
Pension Plan Contributions$62,648$33,026-$95,674
Advertising-$10,071-$10,071
Fees for Services Legal$2,690--$2,690
Total Functional Expenses$8,652,078$1,242,919$0$9,894,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,894,997
Total Expenses per Audited Statements$9,894,997
Total Expenses per Form 990$9,894,997
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, LINE 8B:

“The eat board has three committees (finance, legislative/advocacy, and behavioral health. Committee meeting are recorded but written notes have not been created. The only minutes that have been taken are during the quarterly meetings.”

FORM 990, PART VI, SECTION B, LINE 11:

“The board members receive the final form 990. The executive director reviews the returns before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The tribal offices at each site and the main eastern aleutian tribes office have the documents available for public inspection. The board members all have copies and all are available to be seen by the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Aleutian Tribes Inc
EIN
92-0139107
In Care Of
% BRANT MURSCH
Phone
9072771440
Address
3380 C STREET SUITE 100, ANCHORAGE, AK 99503

Signing Officer

Name
Brant Mursch
Title
Director of Finance
Phone
9072771440
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bereskin
Formed
1991
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To develop and provide medical, dental and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.”

Form 990, Part III, Line 3

“EAT did not have the Telecommunication Rural Health Network grant.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Brant Mursch
IRS990/Form990PartVIISectionAGrp/PersonNm14Danita Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm15Betty Calugan
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Costa
IRS990/Form990PartVIISectionAGrp/PersonNm17Vincent Perino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Health Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Administrative Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt034105
IRS990/InformationTechnologyGrp/TotalAmt095878
IRS990/InsuranceGrp/ManagementAndGeneralAmt079568
IRS990/InsuranceGrp/ProgramServicesAmt048964
IRS990/InsuranceGrp/TotalAmt0128532
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09510809
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03225301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618512
IRS990/LandBldgEquipCostOrOtherBssAmt03843813
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07899971
IRS990/NetAssetsOrFundBalancesEOYAmt010645826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439481
IRS990/OccupancyGrp/ProgramServicesAmt0107236
IRS990/OccupancyGrp/TotalAmt0546717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232580
IRS990/OfficeExpensesGrp/ProgramServicesAmt048179
IRS990/OfficeExpensesGrp/TotalAmt0280759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02249
IRS990/OtherAssetsTotalGrp/EOYAmt06701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723288
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, & REGISTRATION
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-3057004
IRS990/OtherExpensesGrp/ProgramServicesAmt0181453
IRS990/OtherExpensesGrp/ProgramServicesAmt1123756
IRS990/OtherExpensesGrp/ProgramServicesAmt258359
IRS990/OtherExpensesGrp/ProgramServicesAmt33057004
IRS990/OtherExpensesGrp/TotalAmt0298738
IRS990/OtherExpensesGrp/TotalAmt1204362
IRS990/OtherExpensesGrp/TotalAmt2111657
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1IHS CONTRACT SUPPORT COST SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165935
IRS990/OtherRevenueMiscGrp/ExclusionAmt12757601
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12757601
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04893570
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225263
IRS990/PayrollTaxesGrp/TotalAmt0395598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062648
IRS990/PensionPlanContributionsGrp/TotalAmt095674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345430
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030789
IRS990/PrincipalOfficerNm0JOE BERESKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/ PROG REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869277
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDES FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08609362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03087690
IRS990/PYOtherRevenueAmt0161307
IRS990/PYProgramServiceRevenueAmt0777349
IRS990/PYRevenuesLessExpensesAmt030528
IRS990/PYSalariesCompEmpBnftPaidAmt06463659
IRS990/PYTotalExpensesAmt09551349

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,586,983
Liabilities
$941,157
Net assets
$10,645,826
Revenue
$12,634,654
Expenses
$9,894,997
Net income
$2,739,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$8.18$23.4$16.4$14.5$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$8.91$20.9$18.4$14.6$3.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.37$17.1$14.6$13.0$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.08$16.1$17.0$14.5$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.55$13.6$14.9$13.1$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.06$11.8$12.9$12.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.89$11.4$11.6$11.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.54$11.1$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.97$11.1$10.7$10.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.94$10.6$12.6$9.89$2.74
2014Detailed filing. Detailed filing data is available for this year.$9.11$1.21$7.90$9.58$9.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.10$7.83$9.44
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.65$7.30$10.5
2011Summary only. Only limited summary data is available for this year.$8.57$0.91$7.66$9.35$10.6$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.07$8.78$9.77