Behavioral Health Leadership Institute Inc
- Assets
- $840.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Baltimore, MD
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 41-2114016
Organization Overview
Behavioral Health Leadership Institute Inc is located in Baltimore, MD. The organization was established in 2005. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Behavioral Health Leadership Institute Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Leadership Institute 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 Leadership Institute Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 29.8% per year over the past 7 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
IMPROVE THE DELIVERY OF MENTAL HEALTH/SUBSTANCE ABUSE DISORDER SERVICES BY BRIDGING THE GAP BETWEEN COMMUNITY NEEDS, RESPONSIVE SERVICE DELIVERY, WORKFORCE DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT WITH A CLINICAL TEAM TO PROVIDE BUPRENORPHINE/SUBOXONE THERAPY TREATMENT TO ELIGIBLE PERSONS. SERVICES ARE PROVIDED AT FOUR LOCATIONS(JAIL/VAN, DESI'S PLACE, SPARC AND AMAZING GRACE) IN BALTIMORE CITY WITH A TOTAL CAPACITY OF 400 PATIENTS ACROSS ALL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Len Feldman President | OfficerTrustee | 2 | $0 |
Dr George Jay Unick Vice President | OfficerTrustee | 2 | $0 |
Richard Boldtjd Director | Trustee | 2 | $0 |
Stephen Baron Director | Trustee | 2 | $0 |
Tom Marshall Director | Trustee | 2 | $0 |
Dr Michael Fingerhood Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $932,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,706,632 |
| Total Program Service Revenue | $2,148 |
| Investment income | $1,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,727,278 |
| 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. | $146,042 |
| Compensation of current officers, directors, key employees. | $87,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,204 |
| Pension plan accruals and contributions | $40,080 |
| Other employee benefits | $84,178 |
| Payroll taxes | $49,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $556,234 |
| Advertising and promotion | $0 |
| Office expenses | $839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,030 |
| Travel | $106 |
| 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 | $31,992 |
| Insurance | $8,899 |
| All other expenses | $138,138 |
| Total functional expenses | $1,792,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,114 |
| 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 | $13,919 |
| Net Land, buildings, and equipment | $167,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,214 |
| Total assets | $840,935 |
| Accounts payable and accrued expenses | $72,888 |
| 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 | $1,041 |
| Total liabilities | $73,929 |
| Net assets without donor restrictions | $583,323 |
| Net assets with donor restrictions | $183,683 |
| 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 | $840,935 |