2016-07-27T14:29:12-05:00 2015-09-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-10-01 237092671 NATIONAL COUNCIL FOR BEHAVORIAL HEALTH NATI 2026847457 1400 K STREET NW NO 400 WASHINGTON DC 20005 LINDA ROSENBERG PRESIDENT/CEO 2026847457 2016-07-27 1 FRANK H SMITH P00639053 2028225000 2016-07-27 2014 2016-12-15 16:53:06Z MENTAL HEALTH FIRST AID USA SUSAN BLUE 1400 K STREET NW NO 400 WASHINGTON DC 20005 34513579 0 X WWW.THENATIONALCOUNCIL.ORG X 1980 DC TO ENSURE THAT PERSONS W/MENTAL ILLNESS/ADDICTION DISORDERS HAVE THE OPPORTUNITY TO LIVE FULL LIVES. 33 33 89 41 228912 95644 11276036 13655055 15407195 17289386 300746 230356 299628 367865 27283605 31542662 0 0 0 0 6806157 8265325 0 0 0 13754115 20056097 20560272 28321422 6723333 3221240 21353264 27308667 5316740 8280182 16036524 19028485 X THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH IS THE UNIFYING VOICE OF AMERICA'S MENTAL HEALTH AND ADDICTIONS TREATMENT ORGANIZATIONS. TOGETHER WITH 2,500+ MEMBER ORGANIZATIONS, SERVING 10 MILLION ADULTS, CHILDREN AND FAMILIES LIVING WITH MENTAL ILLNESSES AND ADDICTION, 0 0 7957903 7662810 EDUCATIONAL AND CONSULTING SERVICES - EDUCATIONAL AND CONSULTING SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING AND EXPERT TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS AND OTHER SPECIALTY HEALTH CARE PROVIDER AGENCIES TO ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL AND ADDICTION DISORDERS. A NATIONAL MENTAL HEALTH AND ADDICTIONS CONFERENCE WAS HELD APRIL 20-22, 2015, IN ORLANDO, FL WITH MORE THAN 4,000 ATTENDEES. 5750693 5773670 PUBLIC EDUCATION - PUBLIC EDUCATION ACTIVITIES FOCUS ON THE DEVELOPMENT AND DELIVERY OF MENTAL HEALTH FIRST AID USA - A PUBLIC EDUCATION PROGRAM TO HELP PEOPLE LEARN THE SIGNS OF MENTAL ILLNESSES AND ADDICTIONS AND HOW TO OFFER SUPPORT TO THOSE IN NEED. AS OF 9/30/15, MORE THAN 500,000 PEOPLE HAVE BEEN TRAINED IN THE PROGRAM. 4812278 112500 PRACTICE IMPROVEMENT - PRACTICE IMPROVEMENT ACTIVITIES PROVIDE CUSTOMIZED TRAINING AND TECHNICAL SUPPORT TO IMPROVE CLINICAL PRACTICE, ENHANCE WORKFORCE CAPACITY, AND CREATE OPERATIONS EFFICIENCIES FOR SPECIALTY BEHAVIORAL AND PRIMARY HEALTH CARE AGENCIES WITH THE GOAL OF DELIVERING HIGH QUALITY, CULTURALLY AND CLINICALLY COMPETENT MENTAL HEALTH AND ADDICTIONS CARE. 7704660 2701444 PUBLIC POLICY, INTEGRATED HEALTH, MEMBERSHIP SERVICES, COMMUNICATIONS 7704660 2701444 26225534 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 102 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRUCE PELLEU 2026847457 1400 K STREET NW NO 400 WASHINGTON DC 20005 SUSAN BLUE CHAIR 1.50 X X 0 0 0 DONALD MISKOWIEC 1ST VICE CHAIR (AS OF 07/2015) 1.50 X X 0 0 0 DAVID M PTASZEK 1ST VICE CHAIR (UNTIL 06/2015) 1.50 X X 0 0 0 JEFF RICHARDSON 2ND VICE CHAIR 1.50 X X 0 0 0 TIM SWINFARD SECRETARY/TREASURER 1.50 X X 0 0 0 MATT BROOKS BOARD MEMBER 1.50 X 0 0 0 KEVIN CAMPBELL BOARD MEMBER 1.50 X 0 0 0 NEAL CASH BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 DANETTE CASTLE BOARD MEMBER 1.50 X 0 0 0 JON CHERRY BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 CARI CHO BOARD MEMBER 1.50 X 0 0 0 CARL CLARK BOARD MEMBER 1.50 X 0 0 0 KITA CURRY BOARD MEMBER 1.50 X 0 0 0 ROBERT DAVISON BOARD MEMBER 1.50 X 0 0 0 VICKER DIGRAVIO III BOARD MEMBER 1.50 X 0 0 0 EILEEN DURKIN BOARD MEMBER (UNTIL 05/2015) 1.50 X 0 0 0 MARK FONTAINE BOARD MEMBER 1.50 X 0 0 0 TOM FORD BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER HANSEN BOARD MEMBER 1.50 X 0 0 0 ALAN HARTL BOARD MEMBER 1.50 X 0 0 0 SHIRLEY HAVENGA BOARD MEMBER 1.50 X 0 0 0 SARA HOWE BOARD MEMBER 1.50 X 0 0 0 SUSIE HUHN BOARD MEMBER 1.50 X 0 0 0 MARK ISHAUG BOARD MEMBER 1.50 X 0 0 0 CINDY KAESTNER BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 JOHN KASTAN BOARD MEMBER 1.50 X 0 0 0 RICH LECLERC BOARD MEMBER 1.50 X 0 0 0 JAMES MARHOLD BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 BRENT MCGINTY BOARD MEMBER 1.50 X 0 0 0 KEVIN NORTON BOARD MEMBER 1.50 X 0 0 0 DAVID OBEY BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 MICK PATTINSON BOARD MEMBER 1.50 X 0 0 0 CONNIE PETERS BOARD MEMBER 1.50 X 0 0 0 RALPH PROVENZA BOARD MEMBER (UNTIL 06/2015) 1.50 X 0 0 0 STEVEN RONIK BOARD MEMBER 1.50 X 0 0 0 ARTHUR SCHUT BOARD MEMBER 1.50 X 0 0 0 CHRISTINE STONER-MERTZ BOARD MEMBER 1.50 X 0 0 0 PHILLIP TATE BOARD MEMBER 1.50 X 0 0 0 JEFFREY WALTER BOARD MEMBER 1.50 X 0 0 0 RICK WEAVER BOARD MEMBER 1.50 X 0 0 0 ED WOODS BOARD MEMBER 1.50 X 0 0 0 LINDA ROSENBERG PRESIDENT AND CEO 45.00 X 566458 0 36093 BRUCE PELLEU CFO/VP FINANCE & ADMIN 45.00 X 194374 0 28698 CHARLES INGOGLIA VP PUBLIC POLICY 45.00 X 263111 0 37691 JEANNIE CAMPBELL EXECUTIVE VP 45.00 X 276167 0 37720 BETSY SCHWARTZ VP PUBLIC ED. & SPECIAL INITIATIVES 45.00 X 195640 0 29739 KATHLEEN REYNOLDS VP HEALTH INTEGRATION 45.00 X 188042 0 23099 LAURA GALBREATH DIRECTOR, CIHS 45.00 X 138010 0 23625 JOAN KING SR. CONSULTATNT INTEGRATED HEALTH 45.00 X 134402 0 14373 JEFF CAPOBIANCO DIRECTOR, PRACTICE IMPROVEMENT 45.00 X 123509 0 19346 HEATHER COBB SENIOR DIRECTOR, CREATIVE STRATEGY 45.00 X 117791 0 18018 JOHN GUILLOTTE DIRECTOR, FINANCE 45.00 X 111008 0 13809 2308512 0 282211 16 0 1 0 MTM SERVICES LLC PO BOX 1027 HOLLY SPRINGS NC 27540 BEHAVIORAL HEALTH CONSULTING SERVICES 2161521 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 ANNUAL CONFERENCE 1496037 MENTAL HEALTH ASSOCIATION OF MARYLAND 1301 YORK ROAD SUITE 505 LUTHERVILLE MD 21093 FULLFILLMENT OF MENTAL HEALTH FIRST AID 521047 THORN RUN PARTNERS 1720 EYE STREET NW SUITE 400 WASHINGTON DC 20006 MGMT. OF PARTNERSHIP 511000 J & J EXHIBITORS SERVICES 2338 SOUTH INDIANA AVENUE CHICAGO IL 60616 EVENTS MANAGEMENT 243964 24 6001204 7653851 13655055 TRAINING AND SUPPORT 900099 6183889 6183889 CONSULTING SERVICES 900099 4570120 4570120 REGISTRATION FEES 900099 2806798 2806798 MEMBERSHIP DUES 900099 2561637 2561637 EXHIBIT FEES 900099 810050 810050 356892 127980 228912 17289386 235533 235533 328415 328415 2965740 2970917 -5177 -5177 -5177 MISCELLANEOUS 900099 39450 39450 39450 31542662 16250424 228912 1408271 X 1855113 1572209 282904 4263642 3628575 635067 312391 273655 38736 1385448 1201646 183802 448731 388971 59760 121262 36752 84510 56682 56682 284393 284393 15740 15740 11698886 11540215 158671 1903235 1463384 439851 584958 423233 161725 514631 514631 1913894 1890787 23107 2612892 2612892 293331 293331 28438 28438 INCOME TAXES 27755 27755 28321422 26225534 2095888 0 1428914 1342900 13709051 14464107 3746546 6344761 289094 335034 2303077 854100 357870 1448977 1626285 3182975 42000 42000 153504 147913 21353264 27308667 2500623 3999001 2813020 2871673 3097 1409508 5316740 8280182 X 14062427 16880623 1974097 2147862 16036524 19028485 21353264 27308667 3221240 -229279 0 X 0 1 X 1 1 1 X 7350067 9996952 10571420 11276036 13655055 52849530 6906589 10139955 10997918 15179470 17060474 60284406 14256656 20136907 21569338 26455506 30715529 113133936 0 148325 141221 1233817 2271251 2383871 6178485 148325 141221 1233817 2271251 2383871 6178485 106955451 125630 140814 226113 468815 563948 1525320 71718 71956 76153 73222 89708 382757 197348 212770 302266 542037 653656 1908077 39267 22046 127515 9081 39450 237359 14493271 20371723 21999119 27006624 31408635 115279372 0.92780 0.94030 0.01660 0.01400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 39,267. 2011 AMOUNT: $ 22,046. 2012 AMOUNT: $ 127,515. 2013 AMOUNT: $ 9,081. 2014 AMOUNT: $ 39,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717728 717728 27603694 28321422 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 236261 308014 375879 717728 1637882 250000 250000 250000 250000 1000000 1500000 1012177 73072 939105 380830 155025 225805 910070 626003 284067 1448977 DEFERRED RENT 1409508 1409508 X PART X, LINE 2: THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 0 0 0 0 1 0 LINDA ROSENBERG PRESIDENT AND CEO 541458 0 25000 0 0 0 33800 0 2293 0 602551 0 0 0 BRUCE PELLEU CFO/VP FINANCE & ADMIN 177874 0 16500 0 0 0 21275 0 7423 0 223072 0 0 0 CHARLES INGOGLIA VP PUBLIC POLICY 238111 0 25000 0 0 0 29968 0 7723 0 300802 0 0 0 JEANNIE CAMPBELL EXECUTIVE VP 251167 0 25000 0 0 0 30297 0 7423 0 313887 0 0 0 BETSY SCHWARTZ VP PUBLIC ED. & SPECIAL INITIATIVES 190640 0 5000 0 0 0 21641 0 8098 0 225379 0 0 0 KATHLEEN REYNOLDS VP HEALTH INTEGRATION 188042 0 0 0 0 0 20806 0 2293 0 211141 0 0 0 LAURA GALBREATH DIRECTOR, CIHS 131510 0 6500 0 0 0 16202 0 7423 0 161635 0 0 0 PART I, LINE 7 BONUSES FOR THE EMPLOYEES LISTED ON PART VII, SECTION A WAS DETERMINED BASED ON THE DISCRETION OF PRESIDENT/CEO. FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THE NATIONAL COUNCIL IS COMMITTED TO ALL AMERICANS HAVING ACCESS TO COMPREHENSIVE, HIGH-QUALITY CARE THAT AFFORDS EVERY OPPORTUNITY FOR RECOVERY. THE NATIONAL COUNCIL WAS INSTRUMENTAL IN BRINGING MENTAL HEALTH FIRST AID TO THE USA AND MORE THAN 500,000 INDIVIDUALS HAVE BEEN TRAINED. IN 2014, THE NATIONAL COUNCIL MERGED WITH THE STATE ASSOCIATIONS OF ADDICTION SERVICES (SAAS). A NOT-FOR-PROFIT 501(C)(3) ASSOCIATION, THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH'S MISSION IS TO ADVANCE OUR MEMBERS' ABILITY TO DELIVER INTEGRATED HEALTHCARE. THE NATIONAL COUNCIL ADVOCATES FOR POLICIES THAT ENSURE THAT PEOPLE WHO HAVE MENTAL HEALTH AND SUBSTANCE USE PROBLEMS CAN ACCESS COMPREHENSIVE HEALTHCARE SERVICES. WE ALSO OFFER STATE-OF-THE-SCIENCE EDUCATION AND PRACTICE IMPROVEMENT CONSULTING AND RESOURCES TO ENSURE SERVICES ARE EFFICIENT AND EFFECTIVE. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER OF THE NATIONAL COUNCIL SHALL BE ANY ENTITY OR ASSOCIATION OF ENTITIES THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENTS OF THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE TWENTY NATIONAL DIRECTORS OF THE NATIONAL BOARD SHALL BE ELECTED BY WRITTEN BALLOT OF THE NATIONAL COUNCIL VOTING MEMBERS OF THE RESPECTIVE REGIONS. MEMBERS OF THE ORGANIZATION CAN DIRECTLY ELECT OR RECALL THE 20 NATIONAL DIRECTORS, WHICH COMPRISE A MAJORITY OF THE BOARD; THREE OTHER BOARD SEATS ARE ELECTED BY SPECIFIED SUB-GROUPS OF THE MEMBERSHIP. FOUR OFFICERS ARE ELECTED BY THE BOARD. ELECTION OF UP TO THREE AT-LARGE MEMBERS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE NATIONAL COUNCIL CAN VOTE TO AMEND THE BYLAWS OR ANY CORPORATE CHARTER DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS VIEWS THE DRAFT FORM 990 AND HAS THE OPPORTUNITY TO INQUIRE AND COMMENT TO MANAGEMENT OR THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD OF DIRECTORS POLICY MANUAL, WHICH IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE POLICY IS ALSO INCLUDED IN THE PERSONNEL MANUAL, WHICH IS PROVIDED TO ALL EMPLOYEES. VENDORS ARE SENT A COPY, WHICH ASKS THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS NEGOTIATES AN ANNUAL CONTRACT WITH THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWS SALARY AND FRINGE COMPARABILITY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' ANNUAL SURVEYS OF SIMILAR SIZE NON-PROFIT ASSOCIATIONS. THE BOARD OF DIRECTORS ALSO COMPARES CEO SALARIES OF OTHER BEHAVIORAL HEALTH ASSOCIATIONS. ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL PERFORMANCE REVIEW, THE RESULTS OF WHICH ARE SHARED WITH THE CEO AS PART OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE SENT TO MEMBERS AND AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE ANNUAL REPORT INCLUDES FINANCIAL STATEMENTS AND IS DISTRIBUTED TO MEMBERS, CONFERENCE REGISTRANTS AND IS POSTED ON THE COUNCIL'S PUBLIC WEB SITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 11,361,228. MANAGEMENT AND GENERAL EXPENSES 158,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,519,899. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,613. TRAINERS: PROGRAM SERVICE EXPENSES 167,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,374. NATIONAL SERVICE SYSTEMS 1400 K STREET NW 400 WASHINGTON DC 20005 521759841 MARKETING CONTRACTS MD N/A C 15500 312910 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0