Heartland Center For Behavioral Change
- Assets
- $7.2m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 242
- Location
- Kansas City, MO
- Founding
- 11/1982
- Data as of
- 06/2023
- EIN
- 43-1262765
Organization Overview
Heartland Center For Behavioral Change is located in Kansas City, MO. The organization was established in 1982. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Heartland Center For Behavioral Change employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Center For Behavioral Change 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, Heartland Center For Behavioral Change generated $12.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. While expenses have increased by 4.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS LEAD HEALTHIER, HAPPIER, MORE PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND SUBSTANCE USE PROGRAMS - ADA PROGRAMS ARE FUNDED THROUGH THE DIVISION OF ALCOHOL AND DRUG ABUSE, CLAY/PLATTE/RAY MENTAL HEALTH BOARD, AND THE COMBAT COMMISSION. THEY INCLUDE INTENSIVE OUTPATIENT SERVICES AND COMMUNITY SUPPORT SERVICES FOR ADULT MALE AND FEMALE CLIENTS AND COMPREHENSIVE SUBSTANCE ABUSE AND REHABILITATION PROGRAMS. MEDICAL CLIENTS ARE SERVED IN ADDITION TO THOSE FUNDED DIRECTLY THROUGH THE STATE OF MISSOURI. THE ADA PROGRAMS ALSO INCLUDE THE ORGANIZATIONS MODIFIED MEDICAL DETOXIFICATION SERVICES IN KANSAS CITY. CLIENTS SERVED ARE REFERRED THROUGH PROBATION, PAROLE DEPARTMENTS, SOCIAL SERVICE AGENCIES IN THE COMMUNITY AND INITIATED BY THE CLIENT.
SEE SCHEDULE O.
DRUG COURT - THE ORGANIZATION HAS CONTRACTS WITH THE JACKSON COUNTY AND CITY OF KANSAS CITY, MISSOURI TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO OFFENDERS REFERRED TO THE DRUG COURT BY THE COUNTY PROSECUTOR'S OFFICE. HEARTLAND CENTER PROVIDES SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, COORDINATION OF CASE MANAGEMENT SERVICES WITH DRUG COURT STAFF, AND URINALYSIS TESTING TO ENSURE COMPLIANCE WITH THE DIRECTIVES OF THE DRUG COURT COMMISSIONER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Mead President/ceo | Officer | 45 | $157,017 |
Carla Shepard Aprn | 45 | $114,668 | |
Shawna Drake VP Of Clinical Services | Officer | 45 | $98,091 |
June Northern Director Of Hr And Operations | Officer | 40 | $77,118 |
Anita Morris Director Of Finance | Officer | 40 | $73,719 |
Jacqueline Dunn Chair Of The Board | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,825,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,832,094 |
| Total Program Service Revenue | $1,386,272 |
| Investment income | $853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,232 |
| 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 | $12,614,143 |
| 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. | $487,147 |
| Compensation of current officers, directors, key employees. | $356,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,107,754 |
| Pension plan accruals and contributions | $181,351 |
| Other employee benefits | $1,008,437 |
| Payroll taxes | $487,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,081 |
| Fees for services: Accounting | $61,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,502 |
| Advertising and promotion | $14,361 |
| Office expenses | $204,760 |
| Information technology | $31,734 |
| Royalties | $0 |
| Occupancy | $539,168 |
| Travel | $51,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,903 |
| Interest | $44,698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,831 |
| Insurance | $239,100 |
| All other expenses | $115,139 |
| Total functional expenses | $12,370,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,351 |
| Savings and temporary cash investments | $907,946 |
| Pledges and grants receivable | $1,492,676 |
| Accounts receivable, net | $0 |
| 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 | $110,019 |
| Net Land, buildings, and equipment | $4,052,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $282,328 |
| Other assets | $261,633 |
| Total assets | $7,237,359 |
| Accounts payable and accrued expenses | $804,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,793 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $929,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,614 |
| Total liabilities | $1,987,201 |
| Net assets without donor restrictions | $5,250,158 |
| 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 | $7,237,359 |