2024-02-27T11:42:49-07:00 2023-06-30 990 2022-07-01 770588145 THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP COLL 8883048455 1959 S Power Rd Suite 103 237 Mesa AZ 85206 Richard Dougherty Treasurer 7816086234 2023-10-31 Richard Dougherty 999009999 1 1 11 1 AAL2 X X 2022 2023-04-26 12:10:37Z Holly Salazar 145 S Crystal Lakes Dr Suite 109 St George UT 84770 218885 0 X https://www.leaders4health.org/ X 1979 AZ We support current and emerging leaders with learned and lived experience to collectively advance behavioral health across North America. To accomplish this, we convene and connect partners and thought leaders in critical conversations across sectors that nurture responsive and revolutionary ideas; promote effective behavioral health strategies; and build capacity to anchor work in recovery, equity, and justice. CBHL drives this system transformation by partnering with our members alongside health care, policy, community, advocacy, and peer-led recovery organizations. 13 13 1 25 0 0 338997 218885 0 0 0 0 0 0 338997 218885 0 0 0 0 82072 133086 0 0 0 86197 165213 168269 298299 170728 -79414 261036 181622 0 0 261036 181622 We support current and emerging leaders with learned and lived experience to collectively advance behavioral health across North America. To accomplish this, we convene and connect partners and thought leaders in critical conversations across sectors that * nurture responsive and revolutionary ideas; promote effective behavioral health strategies; and * build capacity to anchor work in recovery, equity, and justice. CBHL drives this system transformation by partnering with our members alongside health care, policy, community, advocacy, and peer-led recovery organizations. 0 0 36192 0 73239 Membership & Engagement: 450 individual members in 2023, an increase of 52% over 2022; 24 organizational members in 2023, an increase of 118% over 2022; Increased LinkedIn presence and increased followers from 862 to 1341; Held 21 members-only events and 12 public webinars; Through a CBHL Advocacy Workgroup, developed a white paper with recommendations for addressing the workforce shortage and advancing integrated care. 158665 0 199454 Equity-Grounded Leadership Fellow Program: Completed the EGL Fellow Program pilot with strong outcomes; Shared pilot results via a webinar; Utilized the implementation plan to develop the project plan for a second cohort; Conducted the call-for-applications for the 2023-2024 cohort with 29 responses; Secured 9 sponsorships for the 2023-2024 cohort; Contracted a second facilitator for the cohort. 24128 0 37500 Partnerships: Doubled the contractual agreement with the International Initiative for Mental Health Leadership (IIMHL) to serve as the US Liaison on behalf of SAMHSA; Initiated a partnership with the National Council for Mental Wellbeing and Health Management Associates to develop a workforce hub; CBHL participated as key contributor with Humannovations & NASMHPD: Pathways to Peer and Lived Experience Integration in Crisis Services and 988 Co-Learning Colloquium. 24128 0 0 Operations and Board Development: Complete a planning process to set three year strategic directions, with a process for 90-day action planning; Turned around a six-year loss in net assets (average 18% loss per year) to a net gain for the second consecutive year; Hired a part-time Director of Operations (staff); Secured a part-time Director of Equity-Grounded Leadership to start 7/1/2023 (staff); Hired a part-time virtual assistant (contract); Onboarded a new accountant; Set up a SIMPLE IRA option for staff. 24128 0 0 243113 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LMC Healthcare Nancy Drury 2487661485 376 Beach Farm Circle Suite 770 Highland MI 48357 Holly Salazar Executive Director 30 0 X 113498 0 0 Wendy Varnell Past President 3 0 X X 0 0 0 Larissa Estes Member at Large 1 0 X 0 0 0 Harvey Rosenthal Member at Large 1 0 X 0 0 0 Richard Dougherty Treasurer 8 0 X X 0 0 0 Shannon Mong Member at Large 4 0 X 0 0 0 Fran Silvestri Member at Large 2 0 X 0 0 0 Alicia D Smith President 6 0 X X 0 0 0 Richard G Greenhill Member at Large 1 0 X 0 0 0 Jodi Nerell President Elect 2 0 X X 0 0 0 Rachel Rhodes Member at Large 1 0 X 0 0 0 Jonah Cunningham Member at Large 1 0 X 0 0 0 Cherene Caracao Member at Large 1 0 X 0 0 0 Antony Sheehan Member at Large 1 0 X 0 0 0 113498 0 0 0 0 0 0 0 0 77969 0 0 25000 115916 0 218885 0 0 0 0 0 0 0 218885 0 0 0 X 113498 85123 28375 0 17250 12937 4313 518 388 130 1820 1365 455 6425 0 6425 136652 128628 8024 3017 0 3017 13219 10072 3147 1300 0 1300 Membership Fees 4600 4600 0 0 298299 243113 55186 0 261036 181622 261036 181622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 261036 181622 0 0 261036 181622 261036 181622 -79414 0 0 0 0 0 X 0 0 0 X 41136 26676 42544 338997 218885 668238 41136 26676 42544 338997 218885 668238 668238 24462 1230 25692 16020 280 14027 0 30327 724257 724257 0.92265 0.9226 X Schedule A, Part II, Line 10 Other Income: 2018: Member workshop registration fees: $16,020; 2019: Member workshop registration fees: $280; 2020: Member workshop registration fees: $14,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part I, Line 19 Current Year Revenue less expenses: This note clarifies the large swing in Prior Year and Current Year Revenue less Expenses. CBHL tracks revenues and expenses for grant management and internal purposes on an accrual basis and reports to the IRS on a cash basis, an approved method CBHL has used since its inception. In fiscal year 2022 this resulted in a reported cash basis excess of $170,728; and in fiscal year 2023 this resulted in a reported cash basis deficit of -$79,414. This large swing is the result of $101,954 of revenue received in fiscal year 2022 that was programmed for fiscal year 2023. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The executive committee reviews and approves the 990 return before submission and all board members receive a copy for their review. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - All Board Members hold a fiduciary responsibility to the Corporation and are asked to declare and provide notice of any potential conflict of interest they may identify as regards any member of the Board. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The CEO has custody of the governing documents, conflict of interest policy, and financial statements and is able to share them with members of the public as requested. Form 990, Part IX, Line 11g Payroll service fees $865. Admin Asst fees $8,112. Computer support $6,199. Fellows program consultation $121,475.