Wyandot Behavioral Health Network Inc
- Assets
- $5.9m
- Revenue
- $5.2m
- Investments
- -$12.3k
- Employees
- 79
- Location
- Kansas City, KS
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 26-3338038
Organization Overview
Wyandot Behavioral Health Network Inc is located in Kansas City, KS. The organization was established in 2014. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wyandot Behavioral Health Network Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyandot Behavioral Health Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wyandot Behavioral Health Network Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WYANDOT BEHAVIORAL HEALTH NETWORK INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ADMINISTRATION, ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE, MEDICAL RECORDS AND INFORMATION TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Ken Nettling Board Chairperson (thru 12/2021) | OfficerTrustee | 1 | $0 |
Rosemary Podrebarac Board Chairperson | OfficerTrustee | 1 | $0 |
Paul Victor Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jackie Bennett Board Member | Trustee | 1 | $0 |
Mike Belfonte Board Member | Trustee | 1 | $0 |
Therese Bysel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,780 |
| Investment income | $5,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,339 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,200,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,766,996 |
| Pension plan accruals and contributions | $33,713 |
| Other employee benefits | $444,511 |
| Payroll taxes | $229,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,575 |
| Fees for services: Accounting | $89,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,935 |
| Advertising and promotion | $14,746 |
| Office expenses | $80,977 |
| Information technology | $250,439 |
| Royalties | $0 |
| Occupancy | $257,233 |
| Travel | $46,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,027 |
| Interest | $34,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,045 |
| Insurance | $40,691 |
| All other expenses | $0 |
| Total functional expenses | $5,239,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,376,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $159,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$12,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,590,036 |
| Total assets | $5,943,950 |
| Accounts payable and accrued expenses | $874,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $645,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,520,517 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,423,433 |
Grants Awarded
Over the last fiscal year, Wyandot Behavioral Health Network Inc has awarded $23,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HEALTH COUNCIL OF WYANDOTTE CTY PURPOSE: GENERAL OPERATIONS | $17,500 |
NAMI KANSAS PURPOSE: GENERAL OPERATIONS | $6,250 |