Railbelt Mental Health Association
- Assets
- $317.6k
- Revenue
- $591.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Nenana, AK
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 92-0101372
Organization Overview
Railbelt Mental Health Association, operating under the name Railbelt Mental Health & Addictions, is located in Nenana, AK. The organization was established in 1984. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Railbelt Mental Health & Addictions employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Railbelt Mental Health & Addictions 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 06/2021, Railbelt Mental Health & Addictions generated $591.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $557.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY BEHAVIORIAL HEALTH SERVICES TO RURAL ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM: PROVIDED PROFESSIONAL MENTAL HEALTH SERVICES AND DRUG AND ALCOHOL TREATMENT TO RURAL COMMUNITIES IN ALASKA.
RURAL HUMAN SERVICE SYSTEM PROGRAM: TWO-YEAR 32 CREDIT COURSE FOR ALASKA VILLAGE-BASED HUMAN SERVICE PROVIDERS OR PROVIDERS WHO WORK IN RURAL ALASKA OR WITH ALASKA NATIVES. IT ALSO PROVIDES A PATH TO TWO AND FOUR YEAR DEGREE PROGRAMS.
TOBACCO PREVENTION AND CONTROL: ADVOCATING CLEAN INDOOR AIR THROUGH POLICY CHANGES AND COMMUNITY OUTREACH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Allen Executive Director | Officer | 40 | $76,588 |
Laura Hokenson CFO | Officer | 40 | $65,756 |
Cherrie Forness President | OfficerTrustee | 1 | $0 |
David Poppe Vice President | OfficerTrustee | 1 | $0 |
Ray Fox Director | Trustee | 1 | $0 |
Donnette Herren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,276 |
| 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 | $545,276 |
| Total Program Service Revenue | $42,489 |
| Investment income | $85 |
| 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 | $591,921 |
| 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. | $145,101 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,309 |
| Payroll taxes | $25,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,457 |
| Advertising and promotion | $375 |
| Office expenses | $384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,738 |
| Travel | $8,062 |
| 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 | $1,532 |
| Insurance | $7,147 |
| All other expenses | $0 |
| Total functional expenses | $557,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $241,615 |
| Pledges and grants receivable | $49,659 |
| Accounts receivable, net | $18,977 |
| 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 | $4,703 |
| Net Land, buildings, and equipment | $2,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,606 |
| Accounts payable and accrued expenses | $15,221 |
| 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 | $15,221 |
| Net assets without donor restrictions | $302,385 |
| 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 | $317,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Railbelt Mental Health Association has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
South Peninsula Behavioral Health Services Inc Homer, AK | $7,749,359 | $7,511,223 |
Choices Inc Anchorage, AK | $679,502 | $1,391,194 |
Alaska Youth And Family Network Anchorage, AK | $586,242 | $910,413 |
Railbelt Mental Health Association Nenana, AK | $317,606 | $591,921 |
Nami Alaska Incorporated Anchorage, AK | $354,473 | $0 |
Nami Southwest Washington Vancouver, WA | $493,042 | $518,209 |
Identity Inc Anchorage, AK | $283,184 | $276,497 |
Nami Spokane Spokane, WA | $245,388 | $281,873 |
Only7seconds Chelan, WA | $224,356 | $335,036 |
Nami Thurston Mason Lacey, WA | $114,474 | $0 |
Simply Yoga Movement And Wellness Center Vancovuer, WA | $73,632 | $0 |