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 06/2022, Missouri Coalition For Community Behavioral Healthcare employed 26 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 06/2022, Missouri Coalition For Community Behavioral Healthcare generated $18.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $17.8m during the year ending 06/2022. While expenses have increased by 21.3% per year over the past 7 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
2022
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
MEETING/EDUCATION/TRAINING: MONTHLY MEETINGS FOR CEO'S, FISCAL DIRECTORS, AND STAFF ON DOC, DMH, AND CHILDREN'S COMMITTEES. BIMONTHLY MEETINGS FOR CLINICAL DIRECTORS. OTHER MEETINGS FOR WORKGROUPS. SESSIONS TO TRAIN COALITION MEMBER AGENCY STAFF IN TOPICS OF CURRENT CONCERN TO ENHANCE QUALITY OF CARE IN THE PUBLIC MENTAL HEALTH SYSTEM. SUPPORT AND MEMBERSHIP OF RELIAS LEARNING FOR ONLINE LEARNING OF MEMBER AGENCY STAFF. MEMBERSHIP IN NATIONAL ORGANIZATIONS FOR EDUCATIONAL PURPOSES. PROMOTION OF MENTAL HEALTH CONCERNS TO THE GENERAL PUBLIC. FIVE REGIONAL ADMINISTRATIVE AGENTS RECEIVE ALLOCATIONS FROM DMH WHICH ARE PAID TO THE COALITION FOR PARTIAL FUNDING OF TRAINING INITIATIVES.
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.
THE COMMUNITY MENTAL HEALTH LIASON (CMHL) PROGRAM IS PART OF THE STRENGTHENING MENTAL HEALTH INITIATIVE. THIRTY+ CMHLS WORK ACROSS THE STATE TO ASSIST LAW ENFORCEMENT AND COURTS; IN FY22, THAT NUMBER OVER-DOUBLED DUE TO PROGRAM EXPANSION STATEWIDE. THE CBHL COORDINATOR WORKS IN THE COUNCIL OFFICE. THE GOAL IS TO FORM BETTER COMMUNITY PARNTERSHIPS AMONG COMMUNITY MENTAL HEALTH CENTERS, LAW ENFORCEMENT, AND COURTS TO SAVE VALUABLE RESOURCES TAHT MIGHT OTHERWISE BE EXPENDED ON UNNECESSARY JAIL, PRISON, AND HOSPITAL STAYS AND TO IMPROVE OUTCOMES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES. LIASONS ALSO FOLLOW UP WITH MISSOURIANS REFERRED TO THEM IN ORDER TO TRACK PROGRESS AND ENSURE SUCCESS. THROUGH THE CBHLPROGRAM, INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO FREQUENT INTERACTION WITH LAW ENFORCEMENT AND THE COURTS WILL HAVE IMPROVED ACCESS TO BEHAVIORAL HEALTH TREATMENT. IN JANUARY 2016, THE ERE AND CIT PROGRAMS WERE ADDED TO THIS CATEGORY. THE COUNCIL PROVIDES MANAGEMENT OF THE EMERGENCY ROOM ENHANCEMENT INITIATIVE. THIS INCLUDES DATA COLLECTION AND OUTCOME REPORTING RESPONSIBILITIES. DATA-RELATED EXPENSES INCLUDE LICENSE FEES, DATA WAREHOUSE FEES, AND DATA ANALYTIC TOOL COSTS. OTHER EXPENSES INCLUDE TRAVEL, MEETING EXPENSES, TRAINING MATERIALS, AND STAFF DEVELOPMENT. THE COUNCIL ALSO AIDS IN MANAGING THE CRISIS INTERVENTION TRAINING INITIATIVE (CIT). CIT TRAINING: THE COALITION SUPPORTS THE CIT EXECUTIVE COUNCIL IN PLANNING THE ANNUAL CIT CONFERENCE. THE COALITION WORKS WITH THE CIT EXECUTIVE COUNCIL TO FINANCIALLY SUPPORT MISSOURI INDIVIDUALS WHO WISH TO ATTEND AND/OR PRESENT AT THE INTERNATIONAL CIT CONFERENCE. THE COALITION SUPPORTS THE CIT COORDINATOR IN THE DEVELOPMENT OF CIT PROGRAMS. A LAW ENFORCEMENT OFFICER IS EMPLOYED AT 90% FTE TO PROMOTE AND EDUCATE THE LAW ENFORCEMENT COMMUNITY ABOUT THE CIT PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brent Mcginty President & CEO | Officer | 40 | $332,302 |
Mark Schwartz Dir Govt Affairs | 40 | $156,625 | |
Rachelle Glavin Dir Clinical Op | 40 | $149,922 | |
Chelsea Hughes Dir Of Administ | Officer | 40 | $109,167 |
Cynthia Davis Dir Health Service | 40 | $106,344 | |
Cj Davis Chairman | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Relias Learning Llc Training | 6/29/22 | $3,110,840 |
Netsmart Technologies Info Technology | 6/29/22 | $2,428,296 |
Mercedes Medical Llc Waiver Submissions | 6/29/22 | $500,754 |
Stealth Angel Survival Emergency Survival Kits | 6/29/22 | $514,775 |
University Of Missouri Consultation | 6/29/22 | $498,987 |
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 | $255,071 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $255,071 |
Total Program Service Revenue | $18,020,202 |
Investment income | $2,377 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,969 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,468,870 |
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. | $575,312 |
Compensation of current officers, directors, key employees. | $215,592 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,579,896 |
Pension plan accruals and contributions | $104,909 |
Other employee benefits | $152,954 |
Payroll taxes | $151,841 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,766 |
Fees for services: Accounting | $23,986 |
Fees for services: Lobbying | $111,315 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,286,089 |
Advertising and promotion | $0 |
Office expenses | $76,843 |
Information technology | $77,149 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $355,633 |
Interest | $28,432 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,952 |
Insurance | $40,109 |
All other expenses | $967,889 |
Total functional expenses | $17,840,425 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,946,345 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,118,802 |
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 | $373,010 |
Net Land, buildings, and equipment | $1,574,215 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,575 |
Total assets | $6,013,947 |
Accounts payable and accrued expenses | $355,046 |
Grants payable | $0 |
Deferred revenue | $121,721 |
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 | $776,252 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $223,767 |
Total liabilities | $1,476,786 |
Net assets without donor restrictions | $4,537,161 |
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 | $6,013,947 |
Over the last fiscal year, we have identified 1 grants that Missouri Coalition For Community Behavioral Healthcare has recieved totaling $57.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Organization Name | Assets | Revenue |
---|---|---|
Uspiritus Inc Louisville, KY | $26,460,154 | $22,242,143 |
Missouri Coalition For Community Behavioral Healthcare Jefferson City, MO | $6,013,947 | $18,468,870 |
Association Of Community Mental Health Center Of Ks Inc Topeka, KS | $8,887,791 | $1,544,174 |
Arkansas Behavioral Health Integration Network Higden, AR | $2,841 | $382,972 |
Iowa Aces 360 Des Moines, IA | $35,190 | $361,056 |
Alliance Of Hope For Suicide Loss Survivors Evanston, IL | $349,265 | $414,834 |
Missouri Network For Opiate Reform And Recovery Saint Louis, MO | $77,123 | $328,442 |
Bloom In The Dark Inc Antioch, TN | $60,748 | $216,977 |
Sauk Valley Voices Of Recovery Dixon, IL | $0 | $171,531 |
Oklahoma Behavioral Health Association Inc Edmond, OK | $94,140 | $0 |
Brain Health Now Inc Dubuque, IA | $167,100 | $0 |
Partnership At Drugfreeiowa Org Dallas Center, IA | $102,748 | $0 |