Behavioral Health Initiatives Inc
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 82
- Location
- Paris, TN
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 62-1793889
Organization Overview
Behavioral Health Initiatives Inc is located in Paris, TN. The organization was established in 2000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Behavioral Health Initiatives Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Initiatives 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, Behavioral Health Initiatives Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE NEEDY IN THE WEST TENNESSEE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO THE POOR, THE ELDERLY, THE MENTALLY ILL, THE DEVELOPMENTALLY DELAYED AND PEOPLE WITH SUBSTANCE ABUSE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephenie Robb Executive Di | Officer | 40 | $72,704 |
Kelly Odum Vice Preside | OfficerTrustee | $0 | |
Robert Vaughn President | OfficerTrustee | $0 | |
Michelle Eaton Treasurer | OfficerTrustee | $0 | |
Marlin Medlin Vice Pres | OfficerTrustee | $0 | |
Richard French Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,394,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,330 |
| Total Program Service Revenue | $293,208 |
| Investment income | $944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,081,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,751,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $324,340 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,447 |
| Advertising and promotion | $0 |
| Office expenses | $3,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,901 |
| Travel | $32,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,230 |
| Insurance | $64,671 |
| All other expenses | $3,158 |
| Total functional expenses | $2,898,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,342 |
| Savings and temporary cash investments | $11,078 |
| Pledges and grants receivable | $555,878 |
| Accounts receivable, net | $10,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $320,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $811,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,738 |
| Total assets | $2,436,762 |
| Accounts payable and accrued expenses | $37,603 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,551 |
| Total liabilities | $131,154 |
| Net assets without donor restrictions | $2,305,608 |
| Net assets with donor restrictions | $0 |
| 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 | $2,436,762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Independence Center St Louis, MO | $15,514,522 | $10,088,288 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
New Horizons Community Support Services Inc Jefferson City, MO | $7,588,419 | $8,020,670 |
Provident Inc St Louis, MO | $9,333,474 | $7,000,573 |