Northeast Behavioral Health Llc
- Assets
- $1.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Greeley, CO
- Founding
- 08/2006
- Data as of
- 06/2018
- EIN
- 84-1393531
Organization Overview
Northeast Behavioral Health Llc is located in Greeley, CO. The organization was established in 2006. 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 06/2018, Northeast Behavioral Health Llc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Behavioral Health Llc 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 06/2018, Northeast Behavioral Health Llc generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PROVIDING MENTAL HEALTH SERVICES TO RESIDENTS IN NORTHEASTERN COLORADO THROUGH ITS THREE NONPROFIT MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES UNDER THE CRISIS MANAGEMENT PROGRAM
TO PROVIDE ADMINISTRATIVE SERVICES TO AFFILIATED ORGANIZATIONS
TO PROVIDE SERVICES UNDER THE PATH GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hickman President | OfficerTrustee | 1 | $0 |
Jacki Kennedy Vice Preside | OfficerTrustee | 1 | $0 |
Michael Allen Secretary | OfficerTrustee | 1 | $0 |
Larry Pottorff Executive Di | Officer | 40 | $0 |
Cherilyn Barringer Finance Dire | Officer | 40 | $74,857 |
Gerry Brew Former Exec | Officer | 40 | $97,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,626 |
| Total Program Service Revenue | $6,134,781 |
| Investment income | $4,623 |
| 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 | $6,307,030 |
| 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. | $68,956 |
| Compensation of current officers, directors, key employees. | $68,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,168 |
| Pension plan accruals and contributions | $12,608 |
| Other employee benefits | $55,242 |
| Payroll taxes | $44,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,778 |
| Advertising and promotion | $46,116 |
| Office expenses | $16,415 |
| Information technology | $28,591 |
| Royalties | $0 |
| Occupancy | $32,068 |
| Travel | $36,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,943 |
| All other expenses | $758 |
| Total functional expenses | $6,304,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $55,694 |
| Pledges and grants receivable | $40,346 |
| Accounts receivable, net | $1,193,241 |
| 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 | $14,866 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,304,147 |
| Accounts payable and accrued expenses | $1,270,172 |
| 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 | $1,270,172 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $3,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $33,975 |