The Narbha Institute is located in Flagstaff, AZ. The organization was established in 1968. According to its NTEE Classification (V23) the organization is classified as: Behavioral Science, under the broad grouping of Social Science and related organizations. As of 09/2023, Narbha Institute employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Narbha Institute 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 09/2023, Narbha Institute generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $17.3m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Narbha Institute has awarded 259 individual grants totaling $36,703,767. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MEDICAID MANAGED CARE SUBCONTRACTOR, SUPPORTED HOUSING, BEHAVIORAL CARE VIA AFFILIATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHERN ARIZONA REGIONAL BEHAVIORAL HEALTH ALLIANCE MEDICAID ACO IS A COLLABORATIVE VENTURE THAT ADVANCES WELLBEING BY CREATING STRATEGIC PARTNERSHIPS ACROSS THE BEHAVIORAL HEALTH PROVIDER NETWORK. USING TARGETED SOLUTIONS TO IMPROVE CARE OUTCOMES, PROVIDERS AND THEIR MEMBERS CAN ADVANCE HEALTH, REDUCE COSTS, CREATE BEST PRACTICE MODELS AND MOVE TO AN ENHANCED INCLUSIVE AND EQUITY-BASED SOLUTION FOR BEHAVIORAL HEALTH SERVICES.
THROUGH A DISREGARDED ENTITY (WELL NORTH COMMUNITIES LLC), THE NARBHA INTITUTE PROVIDES PERMANENT SUPPORTED HOUSING TO APPROXIMATELY 40 INDIVIDUALS AND FAMILILES LIVING WITH SERIOUS MENTAL ILLNESS IN NORTHERN ARIZONA. TENANTS PAY AN INCOME-ADJUSTED PORTION OF RENT (WHICH IS OFTEN ZERO) AND RESIDE IN APARTMENTS PURCHSED WITH FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERIVCES. WHILE NOT LISTED ON THE FINANCIAL STATEMENTS AS AN EXPENSE, THE OPPORTUNITY COST OF THESE HEAVILY DESCOUNTED RENTS IS OVER $244,000 PER YEAR EXCLUDING UTILITIES, BASED ON HUD AND SURVEY DATA. EXPENSES ASSOCIATED WITH THE PROGRAM ARE $562,678 AND REVENUE GENERATED IS $140,945.THE NARBHA INSTITUTE SUPPORTS SEDI, THE SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE OF NORTHERN ARIZONA. SEDI IS A LEADING ECONOMIC DEVELOPMENT ORGANIZATION IN THE REGION THAT ENABLES, FACILITATES, AND PARTNERS WITH BUSINESSES, EDUCATIONAL INSTITUTIONS, AND GOVERNMENT TO INCREASE SOCIAL EQUITY, ECOLOGICAL HEATH, AND PROMOTE A RESILIENT ECONOMY. NARBHA PROVIDED A GRANT OF $100,000 FOR PROGRAM SUPPORT. EXPENSES ASSOCIATED WITH SEDI ARE $156,807. .
THE NARBHA INSTITUTE'S SECOND LARGEST PROGRAM IS ITS PROVISION OF SERVICES, SUPPORT AND GRANTS TO HEALTHCARE PROVIDERS WHO SERVE PRIMARILY MEDICAID BENIFICIARIES AND INDIGENT POPULATIONS. THIS INCLUDES GRANTS TO SUCH ORGANIZATIONS TO ACHIEVE HEALTH AND HEALTH RELATED SOCIAL OUTCOMES SUCH AS EMPLOYMENT, MEDICAID ELIGIBILITY COMPLIANCE, TIMELY MENTAL HEALTH ASSESSMENTS, PAITIENT SATISFACTION, HOUSING, CRIMINIAL JUSTICE COORDINATION AND CULTURALLY-COMPETENT SERVICES. REVENUE INCLUDED IN THE CONTRIBUTIONS ON PART VIII, LINE 1E IS $2,819,085.
EFFECTIVE AUGUST 27, 2018, THE NARBHA INSTITUTE ENTERED INTO AN AFFILIATION AGREEMENT WITH THE GUIDANCE CENTER (TGC), A SEPARATE 501(C)(3) ORGANIZATION, IN WHICH NARBHA BECAME ITS SOLE MEMBER. THERE IS A SEPARATE BOARD TO OVERSEE MANAGEMNET OF TGC. THE GUIDANCE CENTER PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES IN THE FLAGSTAFF REGION. UNDER THE AFFILIATION AGREEMENTS, NARBHA PROVIDES SUBSTANTIAL FINANCIAL AND IN-KIND SUPPORT AND APPOINTS A MAJORITY OF ITS GOVERNING BOARD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Jo Gregory President & CEO | OfficerTrustee | 40 | $697,534 |
James Dykes Director & VP 01/2020 | OfficerTrustee | 4 | $0 |
Celeste Irons Director | Trustee | 2 | $0 |
Vincent Berkley Director | Trustee | 2 | $36,000 |
Michael Loven Director | Trustee | 2 | $12,000 |
Michael Kuzmin Tni-Cfo | Officer | 20 | $287,978 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Strategic Health Advisors Inc Consulting | 9/29/23 | $181,161 |
Simaxx Consulting | 9/29/23 | $106,800 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,717,418 |
All other contributions, gifts, grants, and similar amounts not included above | $101,667 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,819,085 |
Total Program Service Revenue | $13,687,932 |
Investment income | $682,631 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$92,970 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,545,896 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,552,242 |
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. | $1,375,104 |
Compensation of current officers, directors, key employees. | $879,948 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $718,186 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $131,432 |
Payroll taxes | $88,370 |
Fees for services: Management | $88,891 |
Fees for services: Legal | $4,705 |
Fees for services: Accounting | $33,915 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $193,999 |
Fees for services: Other | $2,244,017 |
Advertising and promotion | $0 |
Office expenses | $257,917 |
Information technology | $53,000 |
Royalties | $0 |
Occupancy | $245,712 |
Travel | $139,823 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,503 |
Interest | $4,399 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $425,801 |
Insurance | $161,713 |
All other expenses | $0 |
Total functional expenses | $17,267,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,784,536 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,947,233 |
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 | $154,732 |
Net Land, buildings, and equipment | $7,219,157 |
Investments—publicly traded securities | $33,616,100 |
Investments—other securities | $1,716,993 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $17,030,063 |
Total assets | $74,468,814 |
Accounts payable and accrued expenses | $918,285 |
Grants payable | $0 |
Deferred revenue | $55,921 |
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 | $4,646,313 |
Total liabilities | $5,620,519 |
Net assets without donor restrictions | $67,569,585 |
Net assets with donor restrictions | $1,278,710 |
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 | $74,468,814 |
Over the last fiscal year, The Narbha Institute has awarded $11,152,645 in support to 46 organizations.
Grant Recipient | Amount |
---|---|
AZ CHPT OF THE AM ACADEMY OF PEDIATRICS PURPOSE: PROGRAM SUPPORT | $10,000 |
AZ THERAPEUTIC LEARNING CENTER PURPOSE: PROGRAM SUPPORT | $100,000 |
BANNER HEALTH FOUNDATION PURPOSE: PROGRAM SUPPORT | $100,000 |
BLOOMKIDZ INC PURPOSE: PROGRAM SUPPORT | $20,000 |
BOYS & GIRLS CLUB OF FLAGSTAFF PURPOSE: PROGRAM SUPPORT | $10,000 |
CENTER FOR THE RIGHTS OF ABUSED CHILDREN PURPOSE: PROGRAM SUPPORT | $25,000 |