Nonprofit · EIN 92-0101372
RAILBELT MENTAL HEALTH ASSOCIATION
Tax-exempt · NENANA, AK 99760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,462,910 | $1,198,422 | $264,488 | $700,467 | $33,582 | $666,885 |
| June 30, 2024 | 990 | $940,839 | $878,227 | $62,612 | $465,290 | $62,893 | $402,397 |
| June 30, 2023 | 990 | $611,281 | $594,448 | $16,833 | $354,858 | $21,685 | $333,173 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,149,951
- of which government grants
- $1,093,395
- Program service revenue
- $311,240
- Investment income
- $475
- Other revenue
- $1,244
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,461
- Other salaries and wages
- $380,759
- Salaries, compensation and benefits (total)
- $861,041
- Professional fundraising fees
- $0
- Occupancy
- $30,044
- Travel
- $60,211
- Depreciation
- $4,543
- Program services (functional)
- $1,030,065
- Management and general (functional)
- $168,357
Balance sheet and other
- Total assets, start of year
- $465,290
- Total assets, end of year
- $700,467
- Total liabilities, end of year
- $33,582
- Net assets, end of year
- $666,885
- Land, buildings and equipment
- $4,040
- Net assets without donor restrictions
- $666,885
- Gross receipts
- $1,462,910
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1984
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Magen Spencer | Executive Dir. Officer | 40 | $77,000 | $27,642 |
| Laura Hokenson | CFO Officer | 40 | $59,860 | $21,268 |
| Marilyn Duggar | President Trustee or director, Officer | 0.5 | $0 | $0 |
| David Poppe | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Kat McElroy | Director Trustee or director | 0.5 | $0 | $0 |
| Gerald Babcock | Director Trustee or director | 0.5 | $0 | $0 |
| Tallon Shreeve | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Magen Spencer | Executive Dir. Officer | 40 | $65,900 | $22,242 |
| Kimberly Ulery | CFO Officer | 40 | $50,401 | $22,187 |
| Laura Hokenson | CFO Officer | 15 | $22,441 | $60 |
| Marilyn Duggar | President Trustee or director, Officer | 0.5 | $0 | $0 |
| David Poppe | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Kat McElroy | Director Trustee or director | 0.5 | $0 | $0 |
| Gerald Babcock | Director Trustee or director | 0.5 | $0 | $0 |
| Tallon Shreeve | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Magen Spencer | Executive Director Officer | 40 | $76,025 | $22,090 |
| Laura Hokenson | Chief Financial Officer Officer | 20 | $38,388 | $0 |
| Marilyn Duggar | President Trustee or director, Officer | 0.1 | $0 | $0 |
| David Poppe | Vice President Trustee or director, Officer | 0.1 | $0 | $0 |
| Kat McElroy | Director Trustee or director | 0.1 | $0 | $0 |
| Cherrie Forness | Director Trustee or director | 0.1 | $0 | $0 |
| Tallon Shreeve | Director Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 159, NENANA, AK 99760-0159
- In care of
- % LAURA HOKENSON
- Principal officer (990 for 2024)
- Magen Spencer, PO Box 159, Nenana, AK 99760
- Signed the 990
- Magen Spencer, Executive Dir.
- Phone
- (907) 832-5557
- Return prepared by
- ALTMAN ROGERS & CO
Mission
It is the mission of Railbelt Mental Health and Addictions to provide education, support, outpatient services, and continuing care programs for individuals with substance abuse, mental health, or cooccuring issues through community, group, individual contact and referral.
Program accomplishments
- Childrens Mental Health - This program supports the implantation, expansion, and integration of the Systems of Care (SOC) approach by creating sustainable infrastructure and services and addressing gaps in service to improve the mental health outcomes for children or youth under 22 years of age by supporting direct services.Expenses $381,295
- Community Behavioral Health - Program to lead community coalitions across Alaska to implement proactive approaches to promote wellness across the lifespan with the common interest in reducing the negative impacts of substance misuse, suicide, and mental health challenges. This program provides professional mental health, substance use treatment, and crisis response services to residents of the service area regardless of their ability to pay.Expenses $346,863 · revenue $312,484
- Prevention and Early Intervention Services Building community coalitions across Alaska to implement upstream approaches to promote wellness across the lifespan by coordinating collaborative partnerships with local, regional, and statewide stakeholders sharing the common interest in reducing the negative impacts of substance misuse, suicide, and mental health challenges.Expenses $142,986
- Rural Human Service System program: Two-year 32 credit course for Alaska village based human service providers or providers who work in rural Alaska or with Alaska Natives. It also provides a path to two and four year degree programs.Expenses $120,791
- Community Initiative Matching Grants (CIMG) - Provides essential human services to prevent physical or mental hardship, targeting the immediate needs of those vulnerable; includes the agency run community food pantry.Expenses $38,130
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0101372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $700,467
- Income (IRS master file)
- $1,462,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,462,910 | $1,198,422 | $700,467 | XML |
| 990 | June 2024 | $940,839 | $878,227 | $465,290 | XML |
| 990 | June 2023 | $611,281 | $594,448 | $354,858 | XML |
| 990 | June 2022 | $696,020 | $683,005 | $335,489 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0101372).
Questions about RAILBELT MENTAL HEALTH ASSOCIATION
- What is the EIN of RAILBELT MENTAL HEALTH ASSOCIATION?
- The employer identification number (EIN) of RAILBELT MENTAL HEALTH ASSOCIATION is 92-0101372.
- Is RAILBELT MENTAL HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to RAILBELT MENTAL HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAILBELT MENTAL HEALTH ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAILBELT MENTAL HEALTH ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAILBELT MENTAL HEALTH ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RAILBELT MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Magen Spencer.
- Who are the officers and directors of RAILBELT MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $77,000 (Magen Spencer, Executive Dir.).
- How much revenue does RAILBELT MENTAL HEALTH ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,462,910, expenses of $1,198,422 and total assets of $700,467 at year end.
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