Be The Change In Mental Health
- Assets
- $643.5k
- Revenue
- $492.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Rosa, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1043181
Organization Overview
Be The Change In Mental Health is located in Santa Rosa, CA. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Be The Change In Mental Health employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Be The Change In Mental Health 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, Be The Change In Mental Health generated $492.1k in total revenue. All expenses for the organization totaled $770.7k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING PSYCHEDELIC-ASSISTED PSYCHOTHERAPY TO THE PUBLIC IN A SAFE, MEDICALLY SUPERVISED AND MANAGED,LEGAL MANNER AND DELIVER OTHER EFFECTIVE TREATMENTS TO ENHANCE MENTAL WELLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PSYCHEDELIC-ASSISTED PSYCHOTHERAPY TO THE PUBLIC REGARDLESS OF ABILITY TO PAY, COLOR OF SKIN, RELIGION, POLITICAL AFFILIATION,GENDER OR SEXUAL ORIENTATION. OUR APPROACH WAS RESULTS/OUTCOME DRIVEN INCENTIVIZED BY RESOLUTION OF THE ISSUE AND STAIR-STEP PROGRESS TOWARD CURE OF ILLNESS. IN 2023 BTC BROADENED ITS STARTED TREATING FIRST RESPONDERS, VETERANS AND VICTIONS OF VIOLENCE. OVER 149 MEMBERS OF THE PUBLIC RECEIVED TREATMENT DURING 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Crippen Ed/secretary | Officer | 40 | $104,403 |
M Chilcott MD Ceo/cmo | OfficerTrustee | 20 | $0 |
L Mcmahon President | OfficerTrustee | 1 | $0 |
E Schram Member | Trustee | 1 | $0 |
Tracy Webb Member | Trustee | 1 | $0 |
Tim Webb Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,843 |
| Total Program Service Revenue | $245,306 |
| Investment income | $0 |
| 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 | $492,149 |
| 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. | $104,404 |
| Compensation of current officers, directors, key employees. | $52,202 |
| Compensation to disqualified persons | $259,558 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,194 |
| Payroll taxes | $39,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $579 |
| 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 | $49,447 |
| Advertising and promotion | $20,166 |
| Office expenses | $6,954 |
| Information technology | $8,561 |
| Royalties | $0 |
| Occupancy | $122,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,732 |
| Interest | $31,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,132 |
| Insurance | $22,756 |
| All other expenses | $0 |
| Total functional expenses | $770,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,361 |
| Prepaid expenses and deferred charges | $26,299 |
| Net Land, buildings, and equipment | $546,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $643,512 |
| Accounts payable and accrued expenses | $29,967 |
| Grants payable | $0 |
| Deferred revenue | $51,596 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50,000 |
| Secured mortgages and notes payable | $780,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,434 |
| Total liabilities | $936,884 |
| Net assets without donor restrictions | -$293,372 |
| 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 | $643,512 |