Missouri Coalition For Community Behavioral Healthcare
- Assets
- $6.4m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Jefferson City, MO
- Founding
- 12/1984
- Data as of
- 06/2023
- EIN
- 43-1148537
Organization Overview
Missouri Coalition For Community Behavioral Healthcare is located in Jefferson City, MO. The organization was established in 1984. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Missouri Coalition For Community Behavioral Healthcare employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Coalition For Community Behavioral Healthcare 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, Missouri Coalition For Community Behavioral Healthcare generated $30.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $29.9m during the year ending 06/2023. While expenses have increased by 18.8% 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.
Since 2023, Missouri Coalition For Community Behavioral Healthcare has awarded 16 individual grants totaling $12,465,821. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO ENABLE ACCESS TO QUALITY MENTAL HEALTH SERVICES BY ALL MO CITIZENS IN NEED OF SUCH SERVICES, WHILE MAXIMIZING THEIR HUMAN POTENTIAL AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF THE MISSOURI BEHAVIORAL HEALTH COUNCIL'S (MBHC) MEMBER AGENCIES CAPITAL IMPROVEMENT (CI) PROJECT FUNDING THROUGH THE DEPARTMENT OF TREASURY'S AMERICAN RESCUE PLAN ACT (ARPA). THE STATE OF MISSOURI CONTRACTED WITH MBHC AS THE SOLE SOURCE FOR THESE FUNDS. MBHC IS THE PASS-THROUGH ENTITY FOR $73,907,154 OF ARPA FUNDS GOING DIRECTLY TO PROVIDERS AND THEIR PROPOSED CI PROJECTS.
EDUCATION AND EVENTS: MBHC SETS THE GOLD STANDARD FOR ASSOCIATION-LED CONFERENCES AND EVENTS. IN ADDITION TO THE 7+ LARGE CONFERENCES HOSTED AND COORDINATED BY MBHC, A RECORD-BREAKING AMOUNT OF EVIDENCE-BASED PRACTICE AND WELLNESS TRAINING AND EVENTS ARE HOSTED BY MBHC FOR ITS MEMBER AGENCIES ANNUALLY.
CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). AS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Mcginty President & CEO | Officer | 40 | $382,102 |
Mark Schwartz Vp, Govt Affairs | 40 | $194,750 | |
Rachelle Glavin Svp, Clinical Op | 40 | $167,993 | |
Chelsea Hughes VP Fin & Admin | Officer | 40 | $127,645 |
Cynthia Davis Dir, Wkfrce Init | 40 | $106,863 | |
Natalie Cook Dir Integr Treat | 40 | $105,702 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Relias Learning Llc Training | 6/29/23 | $3,184,543 |
Netsmart Technologies Info Technology | 6/29/23 | $2,421,426 |
Mercedes Medical Llc Waiver Submissions | 6/29/23 | $336,834 |
Stealth Angel Survival Emergency Survival Kits | 6/29/23 | $410,535 |
University Of Missouri Consultation | 6/29/23 | $342,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,091 |
| Total Program Service Revenue | $29,979,198 |
| Investment income | $8,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,411,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,465,821 |
| 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. | $631,396 |
| Compensation of current officers, directors, key employees. | $245,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,044,859 |
| Pension plan accruals and contributions | $121,672 |
| Other employee benefits | $276,516 |
| Payroll taxes | $178,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,399 |
| Fees for services: Accounting | $66,657 |
| Fees for services: Lobbying | $105,521 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,286,089 |
| Advertising and promotion | $0 |
| Office expenses | $90,653 |
| Information technology | $97,259 |
| Royalties | $0 |
| Occupancy | $84,363 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794,281 |
| Interest | $37,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,281 |
| Insurance | $58,205 |
| All other expenses | $921,436 |
| Total functional expenses | $29,883,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,268,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,135,994 |
| 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 | $408,512 |
| Net Land, buildings, and equipment | $1,533,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,854 |
| Total assets | $6,437,794 |
| Accounts payable and accrued expenses | $213,253 |
| Grants payable | $0 |
| Deferred revenue | $56,170 |
| 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 | $739,783 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363,488 |
| Total liabilities | $1,372,694 |
| Net assets without donor restrictions | $5,065,100 |
| 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 | $6,437,794 |
Grants Awarded
Over the last fiscal year, Missouri Coalition For Community Behavioral Healthcare has awarded $12,465,821 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
ADAPT OF MISSOURI PURPOSE: CI PROJECT GRANT EXP REIMB | $233,480 |
ALM HOPEWELL CENTER PURPOSE: CI PROJECT GRANT EXP REIMB | $1,309,197 |
BEHAVIORAL HEALTH RESPONSE PURPOSE: CI PROJECT GRANT EXP REIMB | $448,425 |
COMPASS HEALTH NETWORK PURPOSE: CI PROJECT GRANT EXP REIMB | $3,237,225 |
COMPREHENSIVE HEALTH SYSTEMS PURPOSE: CI PROJECT GRANT EXP REIMB | $49,137 |
FAMILY GUIDANCE CENTER PURPOSE: CI PROJECT GRANT EXP REIMB | $418,530 |