2025-01-15T13:28:57-06:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 601 W 1ST AVE SUITE 1000 SPOKANE WA 99201 990 2023-07-01 920151413 PETERSBURG MENTAL HEALTH SERVICES INC PETE 9077723332 PO BOX 1309 PETERSBURG AK 99833 KATHY O'REAR FINANCE OFFICER 9077723332 2025-01-15 1 0 KEVIN SELL CPA P01202132 5094558173 2025-01-15 2023 2024-10-15 13:58:12Z SUSAN OHMER PO BOX 1309 PETERSBURG AK 99833 724051 0 X WWW.RAINCOUNTRY.ORG X 1994 AK TO INCREASE AND IMPROVE THE AVAILABLE LOCALLY-BASED BEHAVIORAL HEALTH OPTIONS FOR RESIDENTS OF PETERSBURG, THE REMAINDER OF MITKOF ISLAND AND THE CITY OF KUPREANOF. TO EFFECTIVELY ADDRESS THE MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS OF EACH CONSUMER REGARDLESS OF RACE, COLOR, RELIGION, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL PREFERENCE, AND MENTAL OR PHYSICAL HANDICAP. TO MAINTAIN A PRIMARY FOCUS ON THE CONFIDENTIALITY OF OUR CLIENTS "IN THIS SMALL TOWN ENVIRONMENT". TO DO "WHATEVER WORKS" TO INCREASE THE INTERPERSONAL, EMOTIONAL, BEHAVIORAL AND INTELLECTUAL SKILLS THAT ALLOW OUR CONSUMERS TO FUNCTION IN THE COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. "WHATEVER WORKS" REFERS TO A COMPREHENSIVE RANGE OF SERVICES, INCLUDING TRADITIONAL PSYCHOTHERAPY (GROUP, INDIVIDUAL, COUPLES, FAMILY), CHEMICAL DEPENDENCY COUNSELING, SUPPORT SERVICES AND ADVOCACY. 5 5 3 5 0 0 3414 1361 842 120 -1153 280942 107100 124461 110203 406884 0 0 0 0 59839 69359 0 0 0 138457 155313 198296 224672 -88093 182212 3249580 3312683 4079 3959 3245501 3308724 X TO INCREASE AND IMPROVE THE AVAILABLE LOCALLY-BASED BEHAVIORAL HEALTH OPTIONS FOR RESIDENTS OF PETERSBURG, THE REMAINDER OF MITKOF ISLAND AND THE CITY OF KUPREANOF. TO EFFECTIVELY ADDRESS THE MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS OF EACH CONSUMER REGARDLESS OF RACE, COLOR, RELIGION, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL PREFERENCE, AND MENTAL OR PHYSICAL HANDICAP. TO MAINTAIN A PRIMARY FOCUS ON THE CONFIDENTIALITY OF OUR CLIENTS "IN THIS SMALL TOWN ENVIRONMENT". TO DO "WHATEVER WORKS" TO INCREASE THE INTERPERSONAL, EMOTIONAL, BEHAVIORAL AND INTELLECTUAL SKILLS THAT ALLOW OUR CONSUMERS TO FUNCTION IN THE COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. "WHATEVER WORKS" REFERS TO A COMPREHENSIVE RANGE OF SERVICES, INCLUDING SOME TRADITIONAL PSYCHOTHERAPY (GROUP, INDIVIDUAL, COUPLES, FAMILY), CHEMICAL DEPENDENCY COUNSELING, AND MONETARY SUPPORT SERVICES AND ADVOCACY FOR OTHER COMMUNITY-BASED NON-PROFITS. 0 0 171856 11465 PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND OPTIONS TO RESIDENTS OF PETERSBURG, ALASKA IN GENERAL, AND OTHER SURROUNDING AREAS. 171856 1 0 0 0 0 0 0 0 0 0 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 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X KATHY O'REAR 9077723332 201 N NORDIC PETERSBURG AK 99833 ERIN MICHAEL BOARD CHAIRMAN 2.00 X X 0 0 0 MICHELLE BROCK VICE BOARD CHAIRMAN 1.00 X X 0 0 0 BRIDGET WITTSTOCK SECRETARY 1.00 X X 0 0 0 REXANNE STAFFORD BOARD MEMBER 1.00 X 0 0 0 JESSICA PETERSON BOARD MEMBER 1.00 X 0 0 0 SUSAN OHMER EXECUTIVE DIRECTOR 37.00 X 41830 0 0 KATHY R O'REAR FINANCE OFFICER 37.00 X 12085 0 0 53915 0 0 0 0 0 0 0 1361 1361 MENTAL HEALTH SERVICES 621300 120 120 120 49695 49695 113116 0 113116 113116 113116 548414 317167 231247 231247 231247 OTHER INCOME 621300 11345 11345 11345 406884 11465 0 394058 53915 32349 21566 10142 6085 4057 404 242 162 4898 2939 1959 5025 3769 1256 14143 14143 85 85 12550 3137 9413 497 497 51923 51923 14322 14322 COMMUNITY DISTRIBUTION 30540 30540 REPAIR AND MAINTENANCE 11992 11992 DUES AND SUBSCRIPTIONS 9489 9489 POSTAGE AND FREIGHT 4487 4487 260 260 224672 171856 52816 0 35863 28259 492068 468520 1380115 413124 1018914 966991 1702735 1848913 3249580 3312683 4079 3959 4079 3959 X 3245501 3308724 3245501 3308724 3249580 3312683 182212 -118989 0 X 0 0 0 X 506212 510018 2554 3414 1361 1023559 506212 510018 2554 3414 1361 1023559 1023559 60942 86559 128576 128597 162811 567485 1004 4056 11345 16405 1607449 498176 0.63680 0.78000 X 131473 131473 1218233 385517 832716 30409 27607 2802 966991 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 AT A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND ESTABLISHES A CONTRACT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.