BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC (EIN 41-2114016)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-23
IRS object ID: 201421139349301007
Schema version: 2012v2.0
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-23T12:41:40-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCHTE & HERKALO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11350 MCCORMICK RD EXEC PLAZA I STE	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21031	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412114016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEHA	NameControl
Phone	4103675878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 ARDEN RD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH AGUS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4103675878	Phone
Date Signed	2014-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL W LOCHTE	Name
Phone	4435418000	Phone
Date Prepared	2014-04-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH AGUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2200 ARDEN RD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	317942	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bhli.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE DELIVERY OF MENTAL HEALTH/SUBSTANCE ABUSE DISORDER SERVICES BY BRIDGING THE GAP BETWEEN COMMUNITY NEEDS, RESPONSIVE SERVICE DELIVERY, WORKFORCE DEVELOPMENT AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	332600	ContributionsGrantsPriorYear
Contributions Grants Current Year	299505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25798	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18437	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358398	TotalRevenuePriorYear
Total Revenue Current Year	317942	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137268	SalariesEtcPriorYear
Salaries Etc Current Year	125018	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6251	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277136	OtherExpensePriorYear
Other Expenses Current Year	153091	OtherExpensesCurrentYear
Total Expenses Prior Year	414404	TotalExpensesPriorYear
Total Expenses Current Year	278109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56006	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39833	RevenuesLessExpensesCY
Total Assets BOY	167706	TotalAssetsBOY
Total Assets EOY	117453	TotalAssetsEOY
Total Liabilities BOY	100113	TotalLiabilitiesBOY
Total Liabilities EOY	10027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	67593	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107426	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IMPROVE THE DELIVERY OF MENTAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	52739	Expense
Description	PROJECT CONNECTIONS AIMS TO IDENTIFY & TREAT INDIVIDUALS LIVING IN POVERTY IN BALTIMORE CITY WHO SUFFER FROM DEPRESSION BY PLACING MENTAL HEALTH PROFESSIONALS WITHIN GRASSROOTS COMMUNITY INSTITUTIONS. THE PROJECT PROVIDES QUALITY, COMPREHENSIVE MENTAL HEALTH CARE, EDUCATION, ADVOCACY, & SUPPORT SERVICES TO ALL CLIENTS OF THE COMMUNITY INSTITUTIONS WHERE THE PROJECT IS IN OPERATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	162768	Expense
Description	CONTRACT WITH A CLINICAL TEAM TO PROVIDE BUPRENORPHINE/SUBOXONE THERAPY TREATMENT TO ELIGIBLE PERSONS. SERVICES ARE PROVIDED AT TWO LOCATIONS(DEE'S PLACE & RECOVERY IN COMMUNITY) IN BALTIMORE CITY WITH A TOTAL CAPACITY OF 40 PATIENTS AT A TIME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22727	Expense
Description	CONTRACT TO DEVELOP CURRICULUM AND TRAINING STRUCTURE FOR COMMUNITY HEALTH WORKERS THAT INCORPORATES A COMPREHENSIVE, FLEXIBLE & INTEGRRATED APPROACH TO HEALTH CARE	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription	RevenueRevenue
1500	YOGA PROJECT AIMED TO ENGAGE PERSONS IDENTIFIED AS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE
8181	COORDINATION & DEVELOPMENT OF INTEGRATED SERVICES CASE RATE MODEL RELATED TO DELAWARE STATE HOSPITALS	14268
2586	TRAINING, TECNICAL ASSISTANCE & CONSULTING IN REGARDS TO BEHAVIORAL HEALTH MODELS	4169

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12267	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	18437	TotalOfOtherProgramServiceRev
Total Program Service Expense	250501	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4435418002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11350 MCCORMICK RD	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR LEN FELDMAN
PRESIDENT	2.00	X	X	0	0	0
DR JAY UNICK
VICE PRESIDENT	2.00	X	X	0	0	0
DR WILLIAM EATON
DIRECTOR	2.00	X		0	0	0
DR GERARD GALLUCCI
DIRECTOR	2.00	X		0	0	0
TOM MARSHALL
DIRECTOR	2.00	X		0	0	0
DR MICHAEL FINGERHOOD
DIRECTOR	2.00	X		0	0	0
SALLY RAPHEL
DIRECTOR	2.00	X		0	0	0
DR ROSALYN STEWART
DIRECTOR	2.00	X		0	0	0
STACY TUSA
DIRECTOR	2.00	X		0	0	0
DEBORAH AGUS
EXEC DIRECTOR	40.00	X	X	96843	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96843	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	299505	AllOtherContributions
Total Contributions	299505	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
DE STATE HOSPITAL PROJECT	900099	14268
TRAINING	900099	4169

Field	Value	IRS element (for citing)
Total Program Service Revenue	18437	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317942	TotalRevenueColumn
Related Or Exempt Function Income	18437	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	117615	Total
Program Services	105853	ProgramServices
Management And General	5881	ManagementAndGeneral
Fundraising	5881	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7403	Total
Program Services	6663	ProgramServices
Management And General	370	ManagementAndGeneral
Fundraising	370	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Program Services	0	ProgramServices
Management And General	8400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	95726	Total
Program Services	95726	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3837	Total
Program Services	536	ProgramServices
Management And General	3301	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	294	Total
Program Services	0	ProgramServices
Management And General	294	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1016	Total
Program Services	994	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	542	Total
Program Services	280	ProgramServices
Management And General	262	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204	Total
Program Services	0	ProgramServices
Management And General	204	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1530	Total
Program Services	0	ProgramServices
Management And General	1530	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBS	803	0	803
PARTICIPANT MEDICAL EXP	40449	40449	0
BANK FEES	95	0	95
SUPPLIES	195	0	195

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	278109	Total
Program Services	250501	ProgramServices
Management And General	21357	ManagementAndGeneral
Fundraising	6251	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164836	BOY
EOY	112543	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1425	BOY
EOY	3669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1018	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	865	BOY
EOY	661	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	580	BOY
EOY	580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	167706	BOY
EOY	117453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96853	BOY
EOY	6626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3260	BOY
EOY	3401	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100113	BOY
EOY	10027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-44121	BOY
EOY	-48152	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111714	BOY
EOY	155578	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67593	BOY
EOY	107426	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167706	BOY
EOY	117453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39833	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332600	CurrentTaxYearMinus1Year
Current Tax Year	299505	CurrentTaxYear
Total	1992563	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	471820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332600	CurrentTaxYearMinus1Year
Current Tax Year	299505	CurrentTaxYear
Total	1992563	Total

Field	Value	IRS element (for citing)
Public Support Total170	1992563	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25798	CurrentTaxYearMinus1Year
Current Tax Year	18437	CurrentTaxYear
Total	92538	Total

Field	Value	IRS element (for citing)
Total Support	2085101	TotalSupport
Public Support Pertcentage170	0.95560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM RELATED REVENUE; 2008: 37444.; 2009: 3230.; 2010: 7629.; 2011: 25798.; 2012: 18437.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1018	InvestmentCostOrOtherBasis
Depreciation	357	Depreciation
Book Value	661	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	661	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	STATE UNEMPLOYMENT ESCROW DEPOSIT	Description
Book Value	580	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	580	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITIES	$2,541
PRETAX FSA WITHHOLDING	$860

Field	Value	IRS element (for citing)
Total Of Amounts	3401	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL FINGERHOOD	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD OF DIRECTOR	Relationship
Amount Of Transaction	28000	AmountOfTransaction
Description Of Transaction	CONTRACTED SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	ExplanationExplanation
2	MICHAEL FINGERHOOD IS AN ASSOCIATE PROFESSOR AT JOHNS HOPKINS
	BAYVIEW MEDICAL CENTER IN WHICH THE ORGANIZATION CONTRACTED
	TO PROVIDE SERVICES RELATING TO THEIR BUPE
	PROGRAM IN THE AMOUNT OF $28,000.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	THE ORGANIZATION HAS A BOARD OF
	DIRECTORS.
Pt VI, Line 7a	THE BOARD OF DIRECTORS VOTE ON ALL NEW MEMBERS.
Pt VI, Line 8b	THE GOVERNING BODY CONSISTS ONLY OF THE BOARD OF DIRECTORS AND NO
	OTHER COMMITTEES. BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES.
Pt VI, Line 11b	THE BOARD OF DIRECTORS ARE THE GOVERNING BODY WHO REVIEWS
	THE FORM 990 BEFORE IT'S FILED.
Pt VI, Line 15a	EXECUTIVE COMPENSATION IS DETERMINED BY BOARD REVIEW & APPROVAL.
Pt VI, Line 19	ALL DOCUMENTS ARE PUBLIC AND AVAILABLE TO ANYONE UPON REQUEST.
Form 990, Part III, Line 4d	YOGA PROJECT AIMED TO ENGAGE PERSONS IDENTIFIED AS 1500. 0. 0. COORDINATION & DEVELOPMENT OF INTEGRATED SERVICES 8181. 0. 14268. TRAINING, TECNICAL ASSISTANCE & CONSULTING IN REGARDS 2586. 0. 4169.