New Leaf Behavioral Health
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Raleigh, NC
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 32-0204218
Organization Overview
New Leaf Behavioral Health is located in Raleigh, NC. The organization was established in 2007. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, New Leaf Behavioral Health employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Leaf Behavioral Health 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 12/2022, New Leaf Behavioral Health generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES IN NORTH CAROLINA. OUR FOCUS IS QUALITY, AFFORDABLE, AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES FOR EVERYONE INCLUDING THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR OUTPATIENT COUNSELING PROGRAMS INCLUDE MENTAL HEALTH EVALUATIONS, INDIVIDUAL COUNSELING, GROUP, COUPLES AND FAMILY THERAPY. AT NEW LEAF BEHAVIORAL HEALTH, WE WELCOME ALL, THE UNINSURED, UNDERINSURED, AND INSURED INDIVIDUALS IN NEED OF COUNSELING SERVICES. OUR MISSION FOCUSES ON IMPROVING BOTH ACCESSIBILITY AND AFFORDABILITY OF COUNSELING SERVICES FOR THE COMMUNITY. WE WORK TO ACHIEVE THIS BY REMOVING FINANCIAL, PHYSICAL AND SITUATIONAL BARRIERS FACED BY THOSE WE SERVE THROUGH OUR PROGRAMS. WE OFFER IN-HOME COUNSELING AS A COMPONENT OF OUR SERVICES TO HELP FAMILIES OVERCOME BARRIERS. THE REDUCED FEE COUNSELING PROGRAM OFFERS A SLIDING SCALE AS LOW AS $5 A SESSION FOR THE UNINSURED AND UNDERINSURED, AS WELL AS FREE SERVICES FOR QUALIFING INDIVIDUALS. OUR TOTAL CLINICAL SESSIONS IN 2022 WERE 16,744. WE HAD A TOTAL OF 1,200 REDUCED FEE HOURS WITH 100 INDIVIDUALS SUPPORTED AT AN AVERAGE COST OF $20 PER SESSION. VOLUNTEERS CONTINUE TO PLACE A VITAL ROLE IN FURTHERING OUR MISSION. OUR REDUCED FEE PROGRAM WAS STAFFED BY 11 VOLUNTEER THERAPISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Malloy Executive Director | Officer | 65 | $74,486 |
Dava Muserallo Clinical Director | Officer | 65 | $73,093 |
Stephanie Martin General Board Member | Trustee | 2 | $0 |
Tarun Mohan Lal General Board Member | Trustee | 2 | $0 |
Leigh Ann Smith General Board Member | Trustee | 2 | $0 |
Jonathan Mccollum General Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,236 |
| Total Program Service Revenue | $1,356,526 |
| Investment income | $17,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,478,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $147,579 |
| Compensation of current officers, directors, key employees. | $36,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,382 |
| Payroll taxes | $66,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,816 |
| Fees for services: Accounting | $3,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,523 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,987 |
| Advertising and promotion | $290 |
| Office expenses | $11,913 |
| Information technology | $9,136 |
| Royalties | $0 |
| Occupancy | $75,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630 |
| Insurance | $7,147 |
| All other expenses | $0 |
| Total functional expenses | $1,131,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,570 |
| Savings and temporary cash investments | $892,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,565 |
| 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 | $3,101 |
| Net Land, buildings, and equipment | $4,451 |
| Investments—publicly traded securities | $448,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,659,387 |
| Accounts payable and accrued expenses | $356 |
| Grants payable | $0 |
| Deferred revenue | $9,461 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,817 |
| Net assets without donor restrictions | $1,649,570 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,659,387 |