Us 2 Behavioral Health Care Inc
- Assets
- $756.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Appleton, WI
- Founding
- 08/2019
- Data as of
- 12/2023
- EIN
- 84-2183803
Organization Overview
Us 2 Behavioral Health Care Inc is located in Appleton, WI. The organization was established in 2019. 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 12/2023, Us 2 Behavioral Health Care Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Us 2 Behavioral Health Care 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 12/2023, Us 2 Behavioral Health Care Inc generated $1.9m in total revenue. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 133.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL EVALUATIONS FOR INSURED AND UNINSURED MEMBERS OF THE PUBLIC
PROVIDE DEI (DIVERSITY, EQUITY & INCLUSION) TRAINING AND CONSULTING SERVICES FOR ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheng Lee Yang Exec Dir / P | OfficerTrustee | 42 | $101,892 |
Kou Yang Dir Of Strat | OfficerTrustee | 42 | $110,401 |
Rachel Stehula Operations M | OfficerTrustee | 41 | $58,402 |
Diane Mandler Director | Trustee | 1 | $0 |
Joan Groessl Director | Trustee | 1 | $0 |
Soua Lee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,786 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,315 |
| Total Program Service Revenue | $1,458,278 |
| Investment income | $8,928 |
| 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 | $1,895,595 |
| 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. | $270,695 |
| Compensation of current officers, directors, key employees. | $155,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,895 |
| Pension plan accruals and contributions | $45,951 |
| Other employee benefits | $33,824 |
| Payroll taxes | $106,157 |
| Fees for services: Management | $500 |
| Fees for services: Legal | $2,649 |
| Fees for services: Accounting | $2,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,944 |
| Fees for services: Other | $9,720 |
| Advertising and promotion | $13,349 |
| Office expenses | $14,510 |
| Information technology | $62,420 |
| Royalties | $0 |
| Occupancy | $88,653 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,312 |
| Insurance | $5,990 |
| All other expenses | $1,966 |
| Total functional expenses | $1,654,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,727 |
| Savings and temporary cash investments | $593,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,946 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $756,768 |
| Accounts payable and accrued expenses | $8,334 |
| Grants payable | $0 |
| Deferred revenue | $77,143 |
| 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 | $72,834 |
| Total liabilities | $158,311 |
| Net assets without donor restrictions | $598,457 |
| 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 | $756,768 |