Behavioral Health Alternatives Inc is located in Wood River, IL. The organization was established in 1985. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Behavioral Health Alternatives Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Alternatives 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 06/2022, Behavioral Health Alternatives Inc generated $475.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $495.3k during the year ending 06/2022. 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
PROVIDE SERVICES TO THE MENTALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PSYCHIATRIC SERVICES TO THE MENTALLY ILL
PROVIDE CASE MANAGEMENT, COUNSELING, AND THERAPY SERVICES TO THE MENTALLY ILL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Belinda Gunning Executive Director | Trustee | 40 | $72,225 |
Tim Engelman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Janet Riley Vice President | OfficerTrustee | 1 | $0 |
G Cale Becker President | OfficerTrustee | 2 | $0 |
Renee Bassett-Butler Director | Trustee | 1 | $0 |
Toni M Corona Director | Trustee | 1 | $0 |
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 | $86,269 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $86,269 |
Total Program Service Revenue | $388,444 |
Investment income | $909 |
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 | $475,622 |
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. | $72,225 |
Compensation of current officers, directors, key employees. | $36,112 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $214,257 |
Pension plan accruals and contributions | $14,280 |
Other employee benefits | $59,135 |
Payroll taxes | $21,206 |
Fees for services: Management | $16,607 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $61 |
Information technology | $28,827 |
Royalties | $0 |
Occupancy | $15,598 |
Travel | $3,019 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $110 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,861 |
Insurance | $12,821 |
All other expenses | $4,823 |
Total functional expenses | $495,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $478,727 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $33,508 |
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 | $26,364 |
Net Land, buildings, and equipment | $170,294 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $708,893 |
Accounts payable and accrued expenses | $25,660 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $25,660 |
Net assets without donor restrictions | $683,233 |
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 | $708,893 |
Over the last fiscal year, we have identified 1 grants that Behavioral Health Alternatives Inc has recieved totaling $40.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Organization Name | Assets | Revenue |
---|---|---|
Diggers Hotline Inc New Berlin, WI | $7,867,909 | $7,262,264 |
Foundation 2 Inc Cedar Rapids, IA | $6,165,403 | $8,549,267 |
Pads Lake County Inc Waukegan, IL | $2,698,285 | $4,371,244 |
Call For Help Inc East St Louis, IL | $2,422,422 | $3,812,115 |
Personal Assistance Telephone Help Inc Bloomington, IL | $2,461,721 | $3,336,156 |
South Side Help Center Inc Chicago, IL | $4,280,415 | $2,622,285 |
Carthage Crisis Center Inc Carthage, MO | $2,070,772 | $1,176,100 |
Christian County Family Crises Center Ozark, MO | $245,173 | $1,038,414 |
Northwest Missouri Childrens Advocacy Center Saint Joseph, MO | $310,269 | $784,611 |
Suicide Prevention Services Batavia, IL | $990,395 | $614,417 |
Behavioral Health Alternatives Inc Wood River, IL | $708,893 | $475,622 |
Help Of Door County Inc Sturgeon Bay, WI | $624,968 | $505,508 |