THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP (EIN 77-0588145)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-07
IRS object ID: 202223129349300517
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T17:57:18-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770588145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8883048455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1959 S Power Rd Suite 103 237	AddressLine1Txt
City	Mesa	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard Dougherty	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	3399700300	PhoneNum
Signature	2022-10-31	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Holly Salazar	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1959 S Power Rd Suite 103 237	AddressLine1Txt
City	Mesa	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$338,997	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.leaders4health.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	We provide leaders with the inspiration, tools, knowledge and professional connections to work across sectors to eliminate inequities and improve health outcomes by: Creating an environment that allows for sharing of best practices, resources, experience and lessons learned across all levels of leadership and sectors; Seeking out members who bring diversity of thought, leadership experience, training, expertise and multi-sector representation; Providing an enriching space to facilitate direct connections, provocative conversations and ongoing collaboration between members.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,543	PYContributionsGrantsAmt
CY Contributions Grants	$338,997	CYContributionsGrantsAmt
PY Program Service Revenue	$14,027	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$56,570	PYTotalRevenueAmt
CY Total Revenue	$338,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,425	PYOtherExpensesAmt
CY Other Expenses	$86,197	CYOtherExpensesAmt
PY Total Expenses	$109,902	PYTotalExpensesAmt
CY Total Expenses	$168,269	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,308	TotalAssetsBOYAmt
Total Assets EOY	$261,036	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,036	NetAssetsOrFundBalancesEOYAmt
Mission	Develop behavioral health leaders and foster innovations	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Membership: 297 individual members in 2022, an increase of 93% over 2021, and 145% over 2020; 11 organizational members in 2022, an increase of 38% over 2021; Increased LinkedIn presence with 63 CBHL posts and increased followers from 537 to 862; Increased mailing list from 2,564 unique email addresses to 3,771; Held 13 members-only events and 12 public webinars with more than 2,500 registrations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$135,300	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$81,931	RevenueAmt
Desc	Equity-Grounded Leadership Fellow Program: Secured $290,000 from six funding partners to support development and pilot cohort; Contracted with program development, facilitation, and evaluation consultants; Created EGL webpage; Completed EGL Report with literature review, environmental scan, and collaborative development of EGL Principles of Change; Kicked off the pilot cohort with 23 fellows from five states; Convened an Advisory Committee, workgroup, and secured coaches and advisors to support the program.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Partnerships: Secured and executed contract with the Danya Institute on behalf of the Central East Addiction Technology Transfer Center (ATTC) to develop a report for HHS Region 3 leaders - Equity as a Foundation for Leadership: Experiences and Recommendations for Behavioral Health Leaders; Secured a contract with the International Initiative for Mental Health Leadership (IIMHL) to serve as the US Liaison on behalf of SAMHSA; Partnered with the American Association of Community Psychiatry (AACP) to disseminate information about their Self-Modification for Anti-Racism Tool (SMART) and develop a training series & learning collaborative; funding pending; Joined the Coalition for Whole Health; Applied for membership in the Mental Health Liaison Group (final vote pending 7/2022); Joined APHA Mental Health Section in supporting Ron Manderscheid's APHA campaign; Joined Build Healthy Places Network as a vision sharer.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Operations & Board Development: Converted contracted Director of Operations to staff CEO. Engaged a consultant to clarify how we would take action to address racism as the root cause of inequity, ground our strategies in equity, and share learnings and opportunities with members. Refined our mission, vision and guiding principles to better reflect our commitment to equity. Developed Board Principles of Cooperation and committed to developing personal connections. Completed SWOT analyses to align finance and equity priorities, and made decision to focus efforts on development of Equity Grounded Leadership Fellow Program.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$135,300	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	74836	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Antonia McVay	PersonNm
Phone	8883048455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1959 S Power Rd	AddressLine1Txt
Address Line2	Suite 103 237	AddressLine2Txt
City	Mesa	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Holly Salazar
Executive Director	30	0	Yes (X)	$72,527	$0	$0
Greg Moore
Past President	1	0		$0	$0	$0	Yes (X)
Wendy Varnell
Past President	1	0		$0	$0	$0	Yes (X)
Larissa Estes
Member at Large	1	0		$0	$0	$0	Yes (X)
Harvey Rosenthal
Member at Large	1	0		$0	$0	$0	Yes (X)
Jei Africa
Member at Large	1	0		$0	$0	$0	Yes (X)
Richard Dougherty
Treasurer	5	0		$0	$0	$0	Yes (X)
Shannon Mong
Member at Large	1	0		$0	$0	$0	Yes (X)
Fran Silvestri
Member at Large	1	0		$0	$0	$0	Yes (X)
Alicia D Smith
President	4	0		$0	$0	$0	Yes (X)
Richard G Greenhill
Member at Large	1	0		$0	$0	$0	Yes (X)
Jodi Nerell
Member at Large	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$52,009	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$261,988	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$338,997	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,072	TotalAmt
Program Services	$61,554	ProgramServicesAmt
Management And General	$20,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,325	TotalAmt
Management And General	$5,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,491	TotalAmt
Program Services	$64,515	ProgramServicesAmt
Management And General	$976	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,864	TotalAmt
Management And General	$3,864	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,020	TotalAmt
Program Services	$3,015	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,172	TotalAmt
Program Services	$1,136	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt
Program Services	$405	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,085	TotalAmt
Management And General	$1,085	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership Fees	$4,600	$4,600	$0	$0
Professional Development	$100	$75	$25	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,269	TotalAmt
Program Services	$135,300	ProgramServicesAmt
Management And General	$32,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$261,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$261,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$261,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$261,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$261,036	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,728	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,543	CurrentTaxYearAmt
Total	$185,674	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,027	CurrentTaxYearAmt
Total	$120,507	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,570	CurrentTaxYearAmt
Total	$306,181	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$306,181	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230	CurrentTaxYearMinus2YearsAmt
Total	$25,692	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$25,692	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,570	CurrentTaxYearAmt
Total	$331,873	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92258	PublicSupportCY509Pct
Public Support PY509	0.93855	PublicSupportPY509Pct
Investment Income CY	0.07742	InvestmentIncomeCYPct
Investment Income PY	0.06145	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The executive committee reviews and approves the 990 return before submission and all board members receive a copy for their review.
Form 990, Part VI, Section B, Line 12c	All Board Members hold a fiduciary responsibility to the Corporation and are asked to declare and provide notice of any potential conflict of interest they may identify as regards any member of the Board.
Form 990, Part VI, Section C, Line 19	The CEO has custody of the governing documents, conflict of interest policy, and financial statements and is able to share them with members of the public as requested.
Form 990, Part IX, Line 11g	Other Professional Services includes Admin Asst, mental health experts, fellows program consultants, evaluation consultant.