The Narbha Institute
- Assets
- $73.1m
- Revenue
- $11.4m
- Investments
- $788.4k
- Employees
- 12
- Location
- Flagstaff, AZ
- Founding
- 03/1968
- Data as of
- 09/2021
- EIN
- 86-6037149
Organization Overview
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 09/2021, Narbha Institute employed 12 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 09/2021, Narbha Institute generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $11.5m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Narbha Institute has awarded 227 individual grants totaling $26,607,238. 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
2021
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
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 THE NARBHA INSTITUTE BECAME ITS SOLE MEMBER. THERE IS A SEPARATE BOARD TO OVERSEE MANAGEMENT OF TGC. THE GUIDANCE CENTER PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES IN THE FLAGSTAFF REGION. UNDER THE AFFILIATION AGREEMENTS, THE NARBHA INSTITUTE PROVIDES SUBSTANTIAL FINANCIAL AND IN-KIND SUPPORT AND APPOINTS MOST OF ITS GOVERNING BOARD.
THE NARBHA INSTITUTE'S LARGEST PROGRAM IS ITS PROVISION OF SERVICES, SUPPORT AND GRANTS TO HEALTHCARE PROVIDERS WHO SERVE PRIMARILY MEDICAID BENEFICIARIES 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, PATIENT SATISFACTION, HOUSING, CRIMINAL JUSTICE COORDINATION AND CULTURALLY COMPETENT SERVICES.
THROUGH A DISREGARDED ENTITY (WELL NORTH COMMUNITIES LLC), THE NARBHA INSTITUTE PROVIDES PERMANENT SUPPORTED HOUSING TO APPROXIMATELY 40 INDIVIDUALS AND FAMILIES LIVING WITH SERIOUS MENTAL ILLNESS IN NORTHERN ARIZONA. TENANTS PAY AN INCOME-ADJUSTED PORTION OF RENT (WHICH IS OFTEN ZERO) AND RESIDE IN APARTMENTS PURCHASED WITH FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERVICES. WHILE NOT LISTED ON THE FINANCIAL STATEMENTS AS AN EXPENSE, THE OPPORTUNITY COST OF THESE HEAVILY DISCOUNTED RENTS IS OVER $244,000 PER YEAR EXCLUDING UTILITIES, BASED ON HUD AND SURVEY DATA.
THE SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE (SEDI) IS A RELATED ORGANIZATION THAT FILES A SEPARATE FORM 990. SEDI PROVIDES ECONOMIC DEVELOPMENT SERVICES RELATED TO THE NARBHA INSTITUTE'S MISSION TO PROMOTE EMPLOYMENT AS A KEY SOCIAL DETERMINANT OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Gregory President & CEO | OfficerTrustee | 47 | $689,584 |
Teresa Bertsch VP Medical Affairs | 12 | $353,178 | |
Lauren Lauder VP Patient Svcs | 4 | $304,429 | |
Michael Kuzmin CFO | Officer | 20 | $271,136 |
Nathan Jones General Counsel | 20 | $235,276 | |
Jon Perez VP Livable Comm | Officer | 40 | $183,615 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strategic Health Advisors Inc Consulting | 9/29/20 | $153,157 |
Strategic Health Advisors Inc Consulting | 9/29/20 | $153,157 |
Osborn Maledon Pa Legal Fees | 9/29/20 | $127,325 |
Osborn Maledon Pa Legal Fees | 9/29/20 | $127,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,367,373 |
| 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 | $3,367,373 |
| Total Program Service Revenue | $6,910,967 |
| Investment income | $556,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $549,404 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,384,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,232,628 |
| 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. | $1,175,865 |
| Compensation of current officers, directors, key employees. | $737,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,752 |
| Payroll taxes | $79,536 |
| Fees for services: Management | $48,446 |
| Fees for services: Legal | $28,501 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $155,628 |
| Fees for services: Other | $811,295 |
| Advertising and promotion | $0 |
| Office expenses | $98,135 |
| Information technology | $35,966 |
| Royalties | $0 |
| Occupancy | $409,236 |
| Travel | $45,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400,887 |
| Insurance | $106,051 |
| All other expenses | $0 |
| Total functional expenses | $11,524,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,466,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $843,104 |
| 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 | $124,132 |
| Net Land, buildings, and equipment | $7,397,461 |
| Investments—publicly traded securities | $33,731,028 |
| Investments—other securities | $788,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,793,052 |
| Total assets | $73,143,393 |
| Accounts payable and accrued expenses | $1,215,985 |
| Grants payable | $0 |
| Deferred revenue | $833 |
| 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 | $1,216,818 |
| Net assets without donor restrictions | $71,926,575 |
| 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 | $73,143,393 |
Grants Awarded
Over the last fiscal year, The Narbha Institute has awarded $7,138,333 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
Flagstaff, AZ PURPOSE: PROGRAM SUPPORT | $4,816,685 |
Flagstaff, AZ PURPOSE: PROGRAM SUPPORT | $650,000 |
Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $550,000 |
Gilbert, AZ PURPOSE: PROGRAM SUPPORT | $192,944 |
Flagstaff, AZ PURPOSE: PROGRAM SUPPORT | $113,000 |
New York, NY PURPOSE: PROGRAM SUPPORT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Narbha Institute has recieved totaling $12,334.
| Awarding Organization | Amount |
|---|---|
Health First Foundation-Northern Arizona Flagstaff, AZ PURPOSE: COMMUNITY HEALTH NEEDS ASSESSMENT | $12,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Esalen Institute Big Sur, CA | $34,049,959 | $15,050,891 |
The Narbha Institute Flagstaff, AZ | $73,143,393 | $11,384,795 |
Cummings Foundation For Behavioral Health Reno, NV | $4,007,640 | $1,159,415 |
Glendon Association Santa Barbara, CA | $349,955 | $619,540 |
Center For Partnership Studies Carmel, CA | $204,732 | $257,349 |
Purpose Project Inc Napa, CA | $107,840 | $200,000 |
Upaya Organization For Contemplative Activities Edgewater, CO | $180,133 | $282,937 |
C G Jung Study Center Los Angeles, CA | $89,567 | $0 |
Society Of Multivariate Experimental Psychology Inc Davis, CA | $1,467,487 | $293,595 |
International Psychoanalytical Association Fund Delaware San Francisco, CA | $3,697,544 | $279,402 |
Transpersonal Institute Palo Alto, CA | $8,611 | $0 |
Pinnacle Center Inc Phoenix, AZ | $11,934 | $0 |