2024-11-14T11:35:22-06:00 2023-12-31 HOSTEK & CLARK CPAS 526 YALE AVENUE NORTH STE A SEATTLE WA 98109 990 2023-01-01 911931649 BEHAVIORAL TECH INSTITUTE BEHA 2066758588 720 SENECA ST STE 107 PMB 167 SEATTLE WA 98101 DEAN LESTER CEO 2066758588 2024-11-14 1 1 DOUGLAS CLARK CPA P01245271 2066239395 X 2023 2024-10-15 13:58:12Z DEAN LESTER 720 SENECA ST STE 107 PMB 167 SEATTLE WA 98101 2339663 0 X BEHAVIORALTECH.ORG X 1998 WA TO MAKE EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH SEVERE MENTAL DISORDERS THRU RESEARCH,TRAINING & CONSULTING IN DIALECTICAL BEH. THERAPY 1 3 17 0 8 0 0 0 2581474 2339655 42 -7485 0 0 2581516 2332170 0 0 0 0 1147391 1135820 0 0 0 1462058 1429462 2609449 2565282 -27933 -233112 1128217 576099 284586 162056 843631 414043 NONE 0 0 2565282 2332162 MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS 2565282 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 1 69 0 17 1 0 0 0 0 0 0 0 0 0 0 X 1 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 WA X MARNIE MCFARLANE 2066758588 720 SENECA ST STE 107 PMB 167 SEATTLE WA 98101 ANDRE IVANOFF BOARD CHAIR 20.00 X X 49039 0 0 RICHARD STUART BOARD ADVISOR 0.10 X 0 0 0 KEVIN BRISCOE BOARD ADVISOR 0.10 X 0 0 0 HOLLI HARRIS CEO 40.00 X 113343 0 0 162382 0 0 1 0 0 0 VALTAS GROUP WASHINGTON LLC 3150 RICHARDS ROAD STE BELLEVUE WA 98005 PROFESSIONAL SERVICES 178915 VALTAS GROUP WASHINGTON LLC 3150 RICHARDS ROAD STE BELLEVUE WA 98005 PROFESSIONAL SERVICES 120725 2 TRAINING & CONSULTATIO 541900 2061911 2061911 PRODUCT INCOME 541900 277744 277744 2339655 8 8 7493 -7493 -7493 -7493 2332170 2332162 8 0 X 1020566 1020566 23621 23621 91633 91633 100 100 248870 248870 280128 280128 120095 120095 1092 1092 21620 21620 20107 20107 26921 26921 COST OF GOODS SOLD 538763 538763 COMPUTER/IT SUPPLIES 69728 69728 DUES & SUBSCRIPTIONS 59574 59574 TELEPHONE 9892 9892 32572 32572 2565282 2565282 0 0 852508 137637 110013 362042 63242 10344 64604 60169 37634 4435 64820 61641 1128217 576099 67292 57581 64433 25285 152861 79190 284586 162056 X 1000 1000 0 0 842631 413043 843631 414043 1128217 576099 -233112 -196476 0 X 0 0 0 X 68827 0 0 0 0 68827 3078700 1970233 2329005 2468974 2339655 12186567 3147527 1970233 2329005 2468974 2339655 12255394 0 0 0 12255394 20669 1136 100002 112542 8 234357 3168196 1971369 2429007 2581516 2339663 12489751 0.98120 0.97480 0.00000 X 64604 60169 4435 4435 DEPOSITS 10986 PREPAID OPERATING EXPENSES 8641 OTHER RECEIVABLES 2750 UNDEPOSITED FUNDS 31264 OTHER ASSET 8000 61641 EXPENSIFY PAYABLE 6357 PAYROLL TAXES PAYABLE 2186 OTHER ACCRUED EXPENSES 1668 ACCRUED 401K 2199 PREPAID DBT CONSULTATIONS 66780 79190 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 268839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268839. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 6137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6137. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5152. BEHAVIORAL TECH LLC 1107 NE 45TH ST SUITE 230 SEATTLE WA 98105 753105374 SAME AS MARIE INSTITUTE WA 0