Nonprofit · EIN 42-1388307
IOWA BEHAVIORAL HEALTH ASSOCIATION
Tax-exempt · URBANDALE, IA 50322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $343,059 | $283,374 | $59,685 | $1,195,309 | $183,026 | $1,012,283 |
| June 30, 2025 | 990 | $375,077 | $307,071 | $68,006 | $1,151,360 | $198,762 | $952,598 |
| June 30, 2024 | 990 | $310,866 | $275,864 | $35,002 | $1,132,906 | $248,314 | $884,592 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $302,642
- Membership dues
- $302,642
- Program service revenue
- $1,299
- Investment income
- $39,118
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,540
- Salaries, compensation and benefits (total)
- $146,067
- Professional fundraising fees
- $0
- Accounting fees
- $16,510
- Occupancy
- $61,697
- Travel
- $614
- Program services (functional)
- $159,224
- Management and general (functional)
- $124,150
Balance sheet and other
- Total assets, start of year
- $1,151,360
- Total assets, end of year
- $1,195,309
- Total liabilities, end of year
- $183,026
- Net assets, end of year
- $1,012,283
- Net assets without donor restrictions
- $1,012,283
- Gross receipts
- $343,059
- Employees
- 1
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- IA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FLORA A SCHMIDT | Executive Dir. Trustee or director, Officer | 50 | $116,514 | $13,126 |
| MARY PETERSEN | Director Trustee or director | 1 | $0 | $0 |
| JULIE ENOCKSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE DE LA RIVA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA STEIDL BISHOP | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEN PEARSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| VICKI MUELLER | Director Trustee or director | 1 | $0 | $0 |
| CHAD JENSEN | Director Trustee or director | 1 | $0 | $0 |
| CHRISTINA SCHARK | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FLORA A SCHMIDT | Executive Dir. Trustee or director, Officer | 50 | $111,399 | $10,552 |
| MARY PETERSEN | Director Trustee or director | 1 | $0 | $0 |
| JULIE ENOCKSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE DE LA RIVA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA STEIDL BISHOP | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEN PEARSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHY JOHNSON | Director Trustee or director | 1 | $0 | $0 |
| CHAD JENSEN | Director Trustee or director | 1 | $0 | $0 |
| LORRIE YOUNG | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FLORA A SCHMIDT | Executive Dir. Trustee or director, Officer | 50 | $107,698 | $10,209 |
| MARY PETERSON | Director Trustee or director | 1 | $0 | $0 |
| JULIE ENOCKSON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE DE LA RIVA | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA STEIDL BISHOP | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEN PEARSON | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| KATHY JOHNSON | Director Trustee or director | 1 | $0 | $0 |
| CHAD JENSEN | Director Trustee or director | 1 | $0 | $0 |
| LORRIE YOUNG | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 100TH ST STE 200, URBANDALE, IA 50322-3851
- In care of
- % FLORA A SCHMIDT
- Principal officer (990 for 2025)
- FLORA A SCHMIDT, 2900 - 100TH ST SUITE 200, URBANDALE, IA 50322
- Signed the 990
- FLORA A SCHMIDT, Executive Dir.
- Phone
- (515) 309-3315
- Website
- WWW.IBHA.ORG
- Return prepared by
- TARBELL & CO PLC
Mission
Advocacy & knowledge sharing for the advancement of the behavioral health field.
Program accomplishments
- IBHA is the leading voice to enhance the effectiveness and resiliency of nonprofit licensed / accredited organizations that provide prevention and treatment services for mental health, substance use, and gambling disorders.Expenses $159,224 · revenue $764
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1388307
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,195,309
- Income (IRS master file)
- $343,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $343,059 | $283,374 | $1,195,309 | XML |
| 990 | June 2025 | $375,077 | $307,071 | $1,151,360 | XML |
| 990 | June 2024 | $310,866 | $275,864 | $1,132,906 | XML |
| 990 | June 2023 | $288,505 | $260,491 | $1,014,626 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-1388307).
Questions about IOWA BEHAVIORAL HEALTH ASSOCIATION
- What is the EIN of IOWA BEHAVIORAL HEALTH ASSOCIATION?
- The employer identification number (EIN) of IOWA BEHAVIORAL HEALTH ASSOCIATION is 42-1388307.
- Is IOWA BEHAVIORAL HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to IOWA BEHAVIORAL HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOWA BEHAVIORAL 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 IOWA BEHAVIORAL HEALTH ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IOWA BEHAVIORAL HEALTH ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of IOWA BEHAVIORAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2026 names FLORA A SCHMIDT.
- Who are the officers and directors of IOWA BEHAVIORAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $116,514 (FLORA A SCHMIDT, Executive Dir.).
- How much revenue does IOWA BEHAVIORAL HEALTH ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $343,059, expenses of $283,374 and total assets of $1,195,309 at year end.
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