STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE (EIN 22-1661978)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202231319349302213
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T10:20:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221661978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION FOR BEHAVIORALBusinessNameLine1Txt
Business Name Line2HEALTHCAREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023936700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 17TH STREET 420AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK COVALLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2023936700PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastCOVALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN COUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 17TH STREET 420AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,808,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NABH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR BEHAVIORAL HEALTH AND REPRESENT PROVIDER SYSTEMS THAT ARE COMMITTED TO PREVENTION, TREATMENT, AND CARE FOR THOSE WITH MENTAL AND SUBSTANCE USE DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$15,428TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,814,249PYProgramServiceRevenueAmt
CY Program Service Revenue$4,413,664CYProgramServiceRevenueAmt
PY Investment Income$97,570PYInvestmentIncomeAmt
CY Investment Income$136,466CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,399CYOtherRevenueAmt
PY Total Revenue$3,911,819PYTotalRevenueAmt
CY Total Revenue$4,551,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,269,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,632,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,166,713PYOtherExpensesAmt
CY Other Expenses$1,532,271CYOtherExpensesAmt
PY Total Expenses$3,435,964PYTotalExpensesAmt
CY Total Expenses$4,165,026CYTotalExpensesAmt
PY Revenues Less Expenses$475,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,503CYRevenuesLessExpensesAmt
Total Assets BOY$4,737,397TotalAssetsBOYAmt
Total Assets EOY$5,218,673TotalAssetsEOYAmt
Total Liabilities BOY$1,101,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,020,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,636,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,198,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE ("NABH") ADVOCATES FOR BEHAVIORAL HEALTH AND REPRESENTS PROVIDER SYSTEMS THAT ARE COMMITTED TO THE DELIVERY OF RESPONSIVE, ACCOUNTABLE, AND CLINICALLY EFFECTIVE PREVENTION, TREATMENT, AND (CONTINUED ON SCH. O) (CONTINUED FROM PAGE 2) CARE FOR CHILDREN, ADOLESCENTS, ADULTS, AND OLDER ADULTS WITH MENTAL AND SUBSTANCE USE DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLEGISLATION: NABH MONITORS THE DEVELOPMENT AND IMPLEMENTATION OF LEGISLATION AFFECTING THE BEHAVIORAL HEALTH INDUSTRY. THE ASSOCIATION WORKS WITH THE US CONGRESS AND VARIOUS FEDERAL GOVERNMENT AGENCIES TO EDUCATE POLICYMAKERS ON BEHAVIORAL HEALTH ISSUES AND THE RESOURCES NEEDED TO DELIVER QUALITY CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS: NABH PRODUCES A WEEKLY NEWSLETTER AND OTHER PUBLICATIONS FOR MEMBERS AND EXTERNAL AUDIENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREGULATORY: A GROWING PART OF THE ASSOCIATION'S ADVOCACY ACTIVITIES RELATE TO ADMINISTRATIVE AND REGULATORY INITIATIVES BY VARIOUS FEDERAL AGENCIES, INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THESE AGENCIES PROVIDE FUNDING AND OVERSIGHT TO THE ASSOCIATION'S MEMBERSHIP. AS PART OF THE ASSOCIATION'S ADVOCACY WORK, IT IS NECESSARY TO CLOSELY MONITOR AND INTERACT WITH THESE FEDERAL AGENCIES TO ENSURE THAT THE MEMBERSHIP'S INTERESTS ARE WELL REPRESENTED. IN RECENT YEARS, THE NUMBER OF REGULATIONS AND OTHER ADMINISTRATIVE ACTIVITIES PURSUED BY FEDERAL AGENCIES HAS GROWN EXPONENTIALLY, AND THAT IS WHY THE ASSOCIATION HAS PUT MORE EMPHASIS ON THIS AREA OF ADVOCACY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCLINICAL SERVICES, ANNUAL MEETINGDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAWN COUGHLINPersonNm
Phone2023936700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 17TH STREET NW SUITE 420AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200062507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHAWN COUGHLIN
PRESIDENT40.00Yes (X)$550,441$0$130,579
KIRSTEN BERONIO
DIR POLICY AND REG AFFAIRS40.00$241,917$0$34,103Yes (X)
JESSICA ZIGMOND
DIR COMMUNICATIONS40.00$215,067$0$31,291Yes (X)
JULIA RICHARDSON
DIR ADVOCACY & SR COUNCIL40.00$214,225$0$30,685Yes (X)
SARAH WATTENBERG
DIR QUALITY/ADDICT40.00$208,790$0$48,526Yes (X)
MARK J COVALL
EXECUTIVE VICE CHAIRMAN40.00Yes (X)$204,946$0$37,141Yes (X)
MARIA MERLIE
DIR OPERATIONS40.00$194,028$0$31,069Yes (X)
JOHN SNOOK
DIR GOV'T RELATIONS (FROM JAN '21 TO SEP '21)40.00$128,250$0$24,433Yes (X)
JAMESON K NORTON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MATT J PETERSON
BOARD CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
PATRICK T HAMMER
IMMEDIATE PAST BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JOHN HOLLINSWORTH
FIRST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TOM KENNY
SECOND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DOMINIC SIRIANNI
THIRD VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
FRANK GHINASSI
TREASURER1.00Yes (X)$0$0$0Yes (X)
ERIC KIM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TEENA AHUJA
DIRECTOR (TO FEB '21)1.00$0$0$0Yes (X)
STUART ARCHER
DIRECTOR1.00$0$0$0Yes (X)
JOHN BOYD
DIRECTOR1.00$0$0$0Yes (X)
JP CHRISTEN
DIRECTOR1.00$0$0$0Yes (X)
PAT CONNELL
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
JENNIFER ZICCARDI-COLSON
DIRECTOR1.00$0$0$0Yes (X)
GARY GILBERTI
DIRECTOR1.00$0$0$0Yes (X)
MICHELE L GOUGEON
DIRECTOR (TO OCT '21)1.00$0$0$0Yes (X)
JEFF HILLIS
DIRECTOR (TO APR '21)1.00$0$0$0Yes (X)
RICHARD KRESCH
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
DWIGHT LACY
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
ANDREW MCWILLIAMS
DIRECTOR (FROM APR' 21)1.00$0$0$0Yes (X)
ERIC H PAUL
DIRECTOR1.00$0$0$0Yes (X)
JOE PRITCHARD
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
MICHAEL RADOSTA
DIRECTOR (FROM JUN' 21)1.00$0$0$0Yes (X)
SCOTT RAUCH
DIRECTOR (FROM OCT '21)1.00$0$0$0Yes (X)
PATRICIA REHMER
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
BEN RUCKS
DIRECTOR1.00$0$0$0Yes (X)
FRANCIS SAUVAGEAU
DIRECTOR1.00$0$0$0Yes (X)
PHIL SPENCER
DIRECTOR1.00$0$0$0Yes (X)
BLAIR STAM
DIRECTOR1.00$0$0$0Yes (X)
HARSH K TRIVEDI
DIRECTOR1.00$0$0$0Yes (X)
SEAN WALSH
DIRECTOR1.00$0$0$0Yes (X)
SUSAN WRIGHT
DIRECTOR (FROM JAN '21)1.00$0$0$0Yes (X)
DAVID WYMAN
DIRECTOR (TO JUN '21)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,957,664TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANDARIN ORIENTAL HOTEL
1330 MARYLAND AVE SWWASHINGTONDC20024ANNUAL MEETING$312,227
HAGER SHARP INC
1030 15TH ST NW SUITE 600EWASHINGTONDC20005PUBLIC RELATIONS$153,210
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBER DUES900099$3,971,937$3,971,937
ANNUAL MEETING900099$439,686$15,428$424,258
PUBLICATIONS541800$2,041$2,041
FieldValueIRS element (for citing)
Total Program Service Revenue$4,413,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,961TotalRevenueColumnAmt
Exclusion$65,961ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$327,337SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$256,832SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70,505SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,505TotalRevenueColumnAmt
Exclusion$70,505ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,399TotalRevenueColumnAmt
Exclusion$1,399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,551,529TotalRevenueColumnAmt
Related Or Exempt Func Income$3,973,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,428UnrelatedBusinessRevenueAmt
Exclusion$562,123ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,172,808TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,644TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,890TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,676TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,737TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,628TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,405TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,907TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,040TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,629TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,726TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,331TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$394,501TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,079TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,893TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNICATION$109,035
DUES AND SUBSCRIPTIONS$28,876
LEGISLATION$21,234
TAXES$6,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,165,026TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,275BOYAmt
EOY$43,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$734,430BOYAmt
EOY$1,212,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$276,481BOYAmt
EOY$130,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,144,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,012,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,361BOYAmt
EOY$132,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,136,399BOYAmt
EOY$3,415,667EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$324,451BOYAmt
EOY$284,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,737,397BOYAmt
EOY$5,218,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$552,492BOYAmt
EOY$605,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,750BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$464,775BOYAmt
EOY$414,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,101,017BOYAmt
EOY$1,020,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,636,380BOYAmt
EOY$4,198,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,636,380BOYAmt
EOY$4,198,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,737,397BOYAmt
EOY$5,218,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,167NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,971,937DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$946,027NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$30,369NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$976,396NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$834,107AggregateReportedDuesNtcAmt
Carried Over$142,289CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,136OtherCostOrOtherBasisAmt
Depreciation$63,136DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,252OtherCostOrOtherBasisAmt
Depreciation$948,926DepreciationAmt
Book Value$132,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,326TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Book Value$284,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$284,555TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$284,555
DEFERRED RENT$130,161
FieldValueIRS element (for citing)
Total Liability$414,716TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN COUGHLIN
PRESIDENT$421,441$0$129,000$0$0$0$96,609$0$33,970$0$681,020$0$0$0
KIRSTEN BERONIO
DIR POLICY AND REG AFFAIRS$205,250$0$36,667$0$0$0$34,103$0$0$0$276,020$0$0$0
JESSICA ZIGMOND
DIR COMMUNICATIONS$192,120$0$22,947$0$0$0$21,072$0$10,219$0$246,358$0$0$0
JULIA RICHARDSON
DIR ADVOCACY & SR COUNCIL$191,278$0$22,947$0$0$0$21,211$0$9,474$0$244,910$0$0$0
SARAH WATTENBERG
DIR QUALITY/ADDICT$186,511$0$22,279$0$0$0$31,093$0$17,433$0$257,316$0$0$0
MARK J COVALL
EXECUTIVE VICE CHAIRMAN$204,946$0$0$0$0$0$500$0$36,641$0$242,087$0$0$0
MARIA MERLIE
DIR OPERATIONS$173,531$0$20,497$0$0$0$16,977$0$14,092$0$225,097$0$0$0
JOHN SNOOK
DIR GOV'T RELATIONS (FROM JAN '21 TO$128,250$0$0$0$0$0$0$0$24,433$0$152,683$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, LINE 2:FormAndLineReferenceDesc
ExplanationMARK J. COVALL WAS THE PRESIDENT AND CEO OF THE ASSOCIATION UNTIL DECEMBER 31, 2019. HE IS CURRENTLY SERVING A TWO-YEAR TERM ON THE BOARD OF DIRECTORS AS EXECUTIVE VICE CHAIRMAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NABH REPRESENTS BEHAVIORAL HEALTH PROVIDERS, WHICH PAY DUES AS MEMBERS. SYSTEM MEMBERS ARE THE ONLY CLASS OF MEMBERS ENTITLED TO FULL VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ASYSTEM MEMBERS ELECT AT-LARGE BOARD MEMBERS EVERY YEAR FOR A THREE-YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. THE PRESIDENT/CEO ALSO REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE CONTINUING RESPONSIBILITY OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REPORT CONFLICTS OF INTEREST, SHOULD THEY EXIST. THE EXISTENCE OF ANY CONFLICTS OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED.
FORM 990, PART VI, SECTION B, LINE 15ANABH COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS RECOMMENDED PRESIDENT/CEO COMPENSATION. EXECUTIVE COMMITTEE APPROVED COMPENSATION. THE PRESIDENT/CEO'S CONTRACT IS UPDATED ANNUALLY. EACH YEAR THE EXECUTIVE COMMITTEE APPROVES BONUS AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NABH EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 17TH STREET NW STE 420AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN521152272EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NABH EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$200,000InvolvedAmt