Wyandot Behavioral Health Network Inc
- Assets
- $5.9m
- Revenue
- $5.2m
- Investments
- -$12.3k
- Employees
- 77
- Location
- Kansas City, KS
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 26-3338038
Organization Overview
Wyandot Behavioral Health Network Inc is located in Kansas City, KS. The organization was established in 2014. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Wyandot Behavioral Health Network Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyandot Behavioral Health Network Inc 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 06/2021, Wyandot Behavioral Health Network Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WYANDOT BEHAVIORAL HEALTH NETWORK INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY.
Describe the Organization's Program Activity:
WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ADMINISTRATION, ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE, MEDICAL RECORDS AND INFORMATION TECHNOLOGY.
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 |
|---|---|---|---|
Randy Callstrom CEO | Officer | 40 | $139,834 |
Deb Maiwald CFO | Officer | 40 | $99,542 |
Rev Ken Nettling Board Chairperson | OfficerTrustee | 1 | $0 |
Paul Victor Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rosemary Podrebarac Board Member/vice Chair | OfficerTrustee | 1 | $0 |
Jackie Bennett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,320,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,780 |
| Total Program Service Revenue | $3,200,327 |
| Investment income | $5,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,339 |
| 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 | $5,200,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,232 |
| 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. | $307,442 |
| Compensation of current officers, directors, key employees. | $15,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,766,996 |
| Pension plan accruals and contributions | $33,713 |
| Other employee benefits | $444,511 |
| Payroll taxes | $229,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,575 |
| Fees for services: Accounting | $89,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,935 |
| Advertising and promotion | $14,746 |
| Office expenses | $80,977 |
| Information technology | $250,439 |
| Royalties | $0 |
| Occupancy | $257,233 |
| Travel | $46,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,027 |
| Interest | $34,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,045 |
| Insurance | $40,691 |
| All other expenses | $9,345 |
| Total functional expenses | $5,239,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,376,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,012 |
| 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 | $159,015 |
| Net Land, buildings, and equipment | $794,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$12,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,590,036 |
| Total assets | $5,943,950 |
| Accounts payable and accrued expenses | $874,606 |
| 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 | $645,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,520,517 |
| Net assets without donor restrictions | $4,439,989 |
| Net assets with donor restrictions | -$16,556 |
| 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 | $5,943,950 |
Grants Awarded
Over the last fiscal year, Wyandot Behavioral Health Network Inc has awarded $23,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Kansas City, KS PURPOSE: GENERAL OPERATIONS | $17,500 |
Topeka, KS PURPOSE: GENERAL OPERATIONS | $6,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wyandot Behavioral Health Network Inc has recieved totaling $231,284.
| Awarding Organization | Amount |
|---|---|
Wyandotte Health Foundation Kansas City, KS PURPOSE: BEHAVIORAL HEALTH ACCESS GRANT | $223,420 |
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $7,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Niles Home For Children Kansas City, MO | $6,634,375 | $3,803,435 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |
L Arche St Louis Brentwood, MO | $2,755,541 | $2,585,746 |