Coles County Mental Health Association Inc
- Assets
- $6.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Mattoon, IL
- Founding
- 03/1978
- Data as of
- 06/2023
- EIN
- 37-0864416
Organization Overview
Coles County Mental Health Association Inc, operating under the name Lifelinks Mental Health, is located in Mattoon, IL. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Lifelinks Mental Health employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifelinks 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 06/2023, Lifelinks Mental Health generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES WHOSE CRITERIA INCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES. TO PROVIDE A REHABILITATION PROGRAM IN A SAFE, SECURE ENVIRONMENT TO FACILITATE EMOTIONAL, SOCIAL AND PHYSICAL STABILITY.
SUPPORTED RESIDENTIAL: PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN GAINING AND MAINTAINING A LESS RESTRICTIVE LIVING ARRANGEMENT. EXP. 204,532 REV. 169,458 PSYCHIATRIC SERVICES: PROVIDE OUTPATIENT PSYCHIATRIC PHYSICIAN SERVICES TO ADULTS, YOUTHS, AND THEIR FAMILIES. EXP. 264,987 REV. 232,587 CHILD & ADULT SERVICES (CAS): PROVIDES ASSESSMENT, CRISIS INTERVENTION, STABILIZATION, COUNSELING, ADVOCACY AND CASE MANAGEMENT TO YOUTH AND THEIR FAMILIES. EXP. 356,846 REV. 625,004 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN A 24-HOUR SUPERVISED, RESIDENTIAL SETTING. EXP. 334,781 REV. 427,177 INTEGRATED SERVICES (FQHC): TO INTEGRATE OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING ASSESSMENT, COUNSELING AND THERAPY, WITH PRIMARY CARE SERVICES TO INDIVIDUALS OF ALL AGES IN THE SAME LOCATION AS THE PRIMARY CARE PROVIDER IN ORDER TO MEET THE WHOLE-HEALTH NEEDS OF THE INDIVIDUAL. EXP. 671,507 REV. 1,043,987
OUTPATIENT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS, CHILDREN AND ADOLESCENTS, AND TO OTHER INDIVIDUALS WHOSE CRITERIA EXCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES.
CRISIS INTERVENTION: PROVIDES 24-HOUR, IMMEDIATE ACCESS TO ASSESSMENT, TRIAGE, AND THERAPEUTIC SERVICES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynette Ashmore Former Exec. | Officer | 35 | $137,988 |
Joseph King Exec. Dir. | Officer | 0 | $0 |
Sarah Gracey CFO | Officer | 35 | $98,122 |
Margie Swensen Director | OfficerTrustee | 2 | $0 |
Diana Kauffman President | OfficerTrustee | 2 | $0 |
Abby Haughee Secretary/tr | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,429,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,536,268 |
| Total Program Service Revenue | $3,807,390 |
| Investment income | $17,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,455,892 |
| 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. | $201,544 |
| Compensation of current officers, directors, key employees. | $181,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,918,967 |
| Pension plan accruals and contributions | $64,090 |
| Other employee benefits | $568,887 |
| Payroll taxes | $311,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,239 |
| Interest | $161,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,630 |
| Insurance | $0 |
| All other expenses | $296,930 |
| Total functional expenses | $6,448,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $960,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,195 |
| Accounts receivable, net | $512,292 |
| 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 | $38,074 |
| Net Land, buildings, and equipment | $4,113,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $458,644 |
| Total assets | $6,241,279 |
| Accounts payable and accrued expenses | $381,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,640,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,745 |
| Total liabilities | $4,034,215 |
| Net assets without donor restrictions | $2,207,064 |
| Net assets with donor restrictions | $0 |
| 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 | $6,241,279 |