Chads Coalition For Mental Health
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $61.1k
- Employees
- 57
- Location
- St Louis, MO
- Founding
- 07/2005
- Data as of
- 06/2021
- EIN
- 20-2172260
Organization Overview
Chads Coalition For Mental Health is located in St Louis, MO. The organization was established in 2005. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Chads Coalition For Mental Health employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chads Coalition For Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chads Coalition For Mental Health generated $1.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $968.6k during the year ending 06/2021. While expenses have increased by 8.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHADS SAVES YOUNG LIVES BY ADVANCING THE AWARENESS AND PREVENTION OF DEPRESSION AND SUICIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - SEE SCHEDULE OEDUCATIONAL PROGRAMS:CHADS EDUCATES STUDENTS, TEACHERS, SCHOOL COUNSELORS, SCHOOL ADMINISTRATORS, AND PARENTS ON WAYS TO RECOGNIZE AND RESPOND TO THE WARNING SIGNS OF DEPRESSION AND SUICIDE. THIS IS DONE MAINLY THROUGH THE EVIDENCE-BASED SIGNS OF SUICIDE (SOS) TRAINING, AN IN-SCHOOL PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DEVELOPED BY SCREENING FOR MENTAL HEALTH, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CHADS GAVE 1,115 SOS PRESENTATIONS TO 21,949 STUDENTS. 10.1% OF THE STUDENTS SELF-IDENTIFIED TO BE AT RISK FOR DEPRESSION/SUICIDE AND ASKED TO SEE A SCHOOL COUNSELOR. THE SCHOOL OUTREACH TEAM ALSO MADE RELATED PRESENTATIONS TO TEACHERS, SCHOOL STAFF, COUNSELORS AND PARENTS. THROUGH THE EYES (EVERY YEAR, EVERY STUDENT) PROGRAM, CHADS PRESENTS TO MIDDLE SCHOOL STUDENTS ON TIMELY TOPICS SUCH AS BULLYING, PEER PRESSURE AND SELF-INJURY AND ALSO REVIEWS THE SOS PROGRAM.CHADS SOCIAL AND EMOTIONAL WELLBEING (SEW) PROGRAM PROVIDES INDIVIDUAL SOCIAL AND EMOTIONAL MENTORING TO STUDENTS IN GRADES K-12 USING THE CASEL CURRICULUM. A CHADS MENTOR WORKS WITH THE STUDENT FOR 30 MINUTES ONCE A WEEK. THE FIVE SOCIAL EMOTIONAL LEARNING COMPENTENCIES (SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS AND RESPONSIBLE DECISION MAKING) ARE TAUGHT USING 25 SESSIONS, 5 FOR EACH COMPETENCY. 76.9% SHOW IMPROVEMENT.
FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT:THROUGH THE FAMILY SUPPORT PROGRAM, CHADS PROVIDES TEENS AND YOUNG ADULTS SHORT-TERM, SOLUTION FOCUSED CRISES COUNSELING FROM LICENSED PROFESSIONALS, ADDRESSING CRITICAL BEHAVIORS SUCH AS SELF-INJURY, BULLYING, DEPRESSION, EXPLOSIVE ANGER, ANXIETY, AND SIGNS OR THOUGHTS OF SUICIDE. CHADS PROVIDES ONE-ON-ONE CRISES STABELIZATION COUNSELING IN THE OFFICE OR SCHOOL SETTING. CHADS ALSO FACILITATES SUPPORT GROUPS FOR YOUTH AND PARENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CHADS PROVIDED 39 IN-OFFICE COUNSELING SESSIONS, 565 IN-SCHOOL COUNSELING SESSIONS AND 2,183 TELEHEALTH COUNSELING SESSIONS. 72% OF CLIENTS REPORTED A REDUCTION IN SUICIDE IDEATION FOLLOWING PARTICIPATION IN CHADS SERVICES.
AWARENESS - SEE SCHEDULE OAWARENESS:CHADS CONTINUES TO INCREASE AWARENESS OF ADOLESCENT SUICIDE AND DEPRESSION THROUGH PARTICIPATION IN PUBLIC EVENTS, COMMUNITY OUTREACH ACTIVITIES, SPEAKING ENGAGEMENTS, MEDIA INTERVIEWS AND PRESENTATIONS. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CHADS PARTICIPATED IN 11 AWARENESS EVENTS OR PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Mccord Executive Direc | Officer | 60 | $80,724 |
Larry Mccord Business Mgr | Officer | 50 | $39,950 |
Lisa Hearn Treasurer | OfficerTrustee | 1 | $0 |
Brad Worth President | OfficerTrustee | 1 | $0 |
Jeanne Rothermel Vice-President | OfficerTrustee | 1 | $0 |
Jeff Brenneman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,592 |
| Related organizations | $0 |
| Government grants | $171,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,076 |
| Total Program Service Revenue | $574,922 |
| Investment income | $11,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$328 |
| Net Income from Fundraising Events | $34,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,462 |
| Compensation of current officers, directors, key employees. | $37,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,895 |
| Pension plan accruals and contributions | $15,772 |
| Other employee benefits | $47,233 |
| Payroll taxes | $55,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,680 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,673 |
| Travel | $19 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,843 |
| Insurance | $6,483 |
| All other expenses | $17,798 |
| Total functional expenses | $968,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,302 |
| Net Land, buildings, and equipment | $49,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $61,072 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,083 |
| Total assets | $1,033,243 |
| Accounts payable and accrued expenses | $40,197 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $171,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,097 |
| Net assets without donor restrictions | $667,479 |
| Net assets with donor restrictions | $146,667 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,033,243 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Chads Coalition For Mental Health has recieved totaling $170,754.
| Awarding Organization | Amount |
|---|---|
Boniface Foundation St Louis, MO PURPOSE: SUICIDE PREVENTION PROGRAMS WITHIN AREA HIGH SCHOOLS | $50,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: MENTAL HEALTH & CRISIS INTERVENTION | $46,000 |
Regional Business Council Saint Louis, MO PURPOSE: PHILANTHROPY | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,640 |
Harvey Kornblum Foundation Clayton, MO PURPOSE: ARTS & EDUCATION | $14,500 |
Trio Foundation St Louis, MO PURPOSE: CHADS FAMILY SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $49,767 |
| Earnings | $11,305 |
| Ending Balance | $61,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Orchard Place Des Moines, IA | $16,458,232 | $22,024,052 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |