Us 2 Behavioral Health Care Inc
- Assets
- $349.2k
- Revenue
- $944.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Appleton, WI
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 84-2183803
Organization Overview
Us 2 Behavioral Health Care Inc is located in Appleton, WI. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Us 2 Behavioral Health Care Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Us 2 Behavioral Health Care 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 12/2021, Us 2 Behavioral Health Care Inc generated $944.3k in total revenue. All expenses for the organization totaled $753.9k during the year ending 12/2021. While expenses have increased by 217.1% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL EVALUATIONS FOR INSURED AND UNINSURED MEMBERS OF THE PUBLIC
PROVIDE DEI (DIVERSITY, EQUITY & INCLUSION) TRAINING AND CONSULTING SERVICES FOR ORGANIZATIONS
CONDUCT COVID-19 VACCINATION EDUCATION AND ADVOCACY TO HISTORICALLY DISADVANTAGES POPULATIONS IN THE FOX VALLEY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheng Lee Yang Exec Dir / P | OfficerTrustee | 42 | $76,923 |
Kou Yang Financedir/t | OfficerTrustee | 42 | $76,000 |
Rachel Stehula Secretary | OfficerTrustee | 2 | $0 |
Diane Mandler Director | Trustee | 2 | $0 |
Joan Groessl Director | Trustee | 2 | $0 |
Soua Lee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $106,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,250 |
| Total Program Service Revenue | $696,430 |
| Investment income | $223 |
| 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 | $944,322 |
| 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. | $152,923 |
| Compensation of current officers, directors, key employees. | $30,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,287 |
| Payroll taxes | $44,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,276 |
| Advertising and promotion | $11,379 |
| Office expenses | $36,043 |
| Information technology | $10,016 |
| Royalties | $0 |
| Occupancy | $48,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,556 |
| Insurance | $3,774 |
| All other expenses | $565 |
| Total functional expenses | $753,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,960 |
| Savings and temporary cash investments | $176,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,405 |
| 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 | $0 |
| Net Land, buildings, and equipment | $44,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,351 |
| Total assets | $349,184 |
| Accounts payable and accrued expenses | $4,263 |
| Grants payable | $0 |
| Deferred revenue | $22,410 |
| 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 | $18,175 |
| Total liabilities | $44,848 |
| Net assets without donor restrictions | $304,336 |
| 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 | $349,184 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Us 2 Behavioral Health Care Inc has recieved totaling $32,092.
| Awarding Organization | Amount |
|---|---|
Fox Cities Amateur Sports Authority Appleton, WI PURPOSE: GENERAL SUPPORT | $25,000 |
Us Venture-Schmidt Family Foundation Inc Appleton, WI PURPOSE: HEALTH & HUMAN SERVICES | $5,000 |
Bouwer Family Foundation Appleton, WI PURPOSE: SCHOLARSHIPS FOR ASIAN STUDENTS | $2,008 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Neighborhood Service Organization Detroit, MI | $27,742,882 | $29,704,984 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |