Railbelt Mental Health Association
- Assets
- $335.5k
- Revenue
- $696.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Nenana, AK
- Founding
- 11/1984
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Railbelt Mental Health & Addictions generated $696.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $683.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
2022
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: PROVIDING 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 |
|---|---|---|---|
Magen Spencer7121-Present Executive Director | Officer | 40 | $52,450 |
Rosemary Allen11-63021 Executive Director | Officer | 40 | $38,409 |
Laura Hokenson Chief Financial Officer | Officer | 15 | $21,987 |
Marilyn Duggar President | OfficerTrustee | 0.1 | $0 |
Cherrie Forness Vice President | OfficerTrustee | 0.1 | $0 |
Kat Mcelroy Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,284 |
| Total Program Service Revenue | $48,564 |
| Investment income | $64 |
| 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 | $696,020 |
| 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. | $135,797 |
| Compensation of current officers, directors, key employees. | $22,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,910 |
| Payroll taxes | $34,035 |
| 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 | $18,797 |
| Advertising and promotion | $299 |
| Office expenses | $1,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,869 |
| Travel | $18,962 |
| 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 | $1,326 |
| Insurance | $7,654 |
| All other expenses | $0 |
| Total functional expenses | $683,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $272,727 |
| Pledges and grants receivable | $37,066 |
| Accounts receivable, net | $14,039 |
| 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 | $8,578 |
| Net Land, buildings, and equipment | $1,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,753 |
| Total assets | $335,489 |
| Accounts payable and accrued expenses | $19,149 |
| 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 | $19,149 |
| Net assets without donor restrictions | $316,340 |
| 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 | $335,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $56,152,945 | $74,701,717 |
South Peninsula Behavioral Health Services Inc Homer, AK | $5,236,222 | $4,770,037 |
Choices Inc Anchorage, AK | $1,068,497 | $1,724,355 |
Identity Inc Anchorage, AK | $771,866 | $1,145,735 |
Alaska Youth And Family Network Anchorage, AK | $808,878 | $850,588 |
Railbelt Mental Health Association Nenana, AK | $335,489 | $696,020 |
Nami Southwest Washington Vancouver, WA | $492,141 | $357,891 |
Only7seconds Chelan, WA | $272,155 | $351,314 |
Nami Spokane Spokane, WA | $428,441 | $353,678 |
Whatcom Clubhouse Bellingham, WA | $392,721 | $639,513 |
Nami Alaska Incorporated Anchorage, AK | $450,577 | $284,564 |
Nami Thurston Mason Lacey, WA | $176,340 | $259,036 |
Ths One Seattle, WA | $354,158 | $0 |
Simply Yoga Movement And Wellness Center Ridgefield, WA | $0 | $0 |