Community Network For Behavioral Healthcare Inc
- Assets
- $3.7m
- Revenue
- $5.2m
- Investments
- $31.6k
- Employees
- 56
- Location
- Kansas City, MO
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 43-1718104
Organization Overview
Community Network For Behavioral Healthcare Inc is located in Kansas City, MO. The organization was established in 1996. 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, Community Network For Behavioral Healthcare Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Network For Behavioral Healthcare Inc 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, Community Network For Behavioral Healthcare Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.8m during the year ending 06/2023. While expenses have increased by 10.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
COMMCARE'S 24/7 CALL CENTER PROVIDES ACCESS CRISIS INTERVENTION (ACI) SERVICES TO 22 COUNTIES IN THE NORTHWESTERN REGION OF MO THROUGH COLLABORATION WITH SEVEN CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS (CCBHCS) UNDER MISSOURI'S DEPARTMENT OF MENTAL HEALTH. COMMCARE'S CALL CENTER IS ALSO A 988 LIFELINE CRISIS CENTER, FORMERLY CALLED NATIONAL SUICIDE PREVENTION LIFELINE, COVERING AREA CODES 816 AND 660 IN MO.
CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT OF MENTAL HEALTH AND THE EIGHT COMMUNITY MENTAL HEALTH ORGANIZATIONS IN THE NORTHWESTERN REGION OF MISSOURI. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN TO MANAGE BEHAVIORAL HEALTH CARE IN THE COMMUNITY THAT WOULD, IN THE PAST, HAVE BEEN MANAGED IN INPATIENT PSYCHIATRIC SETTINGS. WE HAVE PROVIDED SERVICES TO 13 HIGH NEEDS ADOLESCENTS THIS YEAR.
- EPICC IS AN OPIOID OVERDOSE RESPONSE PROGRAM DESIGNED TO TARGET INDIVIDUALS WHO PRESENT TO LOCAL EMERGENCY DEPARTMENTS AFTER AN OPIOID OVERDOSE. THE PROGRAM IS A COLLABORATION WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, SIX COMMUNITY SUO'S AND SEVEN HOSPITALS.- VIRTUAL HEALTH PSYCHIATRY & COUNSELING PROVIDES ACCESS TO PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, PROVIDER SUPERVISORS, EATING DISORDER AND TRAUMA SPECIALISTS FOR MANAGEMENT SERVICES, ASSESSMENTS, INDIVIDUAL THERAPY, AND GROUP THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Spaeth Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Craig Chair | OfficerTrustee | 1 | $0 |
Julie Pratt Director | Trustee | 1 | $0 |
Kyle Mead Director | Trustee | 1 | $0 |
Lauren Moyer Director | Trustee | 1 | $0 |
Lori Irvine Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,479 |
| Total Program Service Revenue | $4,938,572 |
| Investment income | $1,092 |
| 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 | $5,245,115 |
| 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. | $165,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,110 |
| Pension plan accruals and contributions | $35,402 |
| Other employee benefits | $99,078 |
| Payroll taxes | $131,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,267 |
| Fees for services: Accounting | $103,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,939,855 |
| Advertising and promotion | $108,607 |
| Office expenses | $181,714 |
| Information technology | $103,819 |
| Royalties | $0 |
| Occupancy | $52,921 |
| Travel | $23,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,678 |
| Insurance | $52,887 |
| All other expenses | $0 |
| Total functional expenses | $4,830,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,775,422 |
| Savings and temporary cash investments | $424,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,425 |
| 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 | $963,077 |
| Net Land, buildings, and equipment | $26,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $31,555 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,912 |
| Total assets | $3,711,048 |
| Accounts payable and accrued expenses | $392,684 |
| Grants payable | $0 |
| Deferred revenue | $2,252,237 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,491 |
| Total liabilities | $2,685,412 |
| Net assets without donor restrictions | $1,025,636 |
| 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 | $3,711,048 |
Grants Awarded
Over the last fiscal year, Community Network For Behavioral Healthcare Inc has awarded $176,836 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
HEARTLAND CENTER FOR BEHAVIORALHEALTH CHANGE PURPOSE: TRAINING | $30,000 |
NORTH CENTRAL MISSOURIMENTAL HEALTH CENTER PURPOSE: TRAINING | $29,031 |
REDISCOVER PURPOSE: TRAINING | $30,000 |
COMPASS HEALTH PURPOSE: TRAINING | $30,000 |
TRUMAN MEDICAL CENTERBEHAVIORAL HEALTH PURPOSE: TRAINING | $16,000 |
TRI-COUNTY MENTAL HEALTH SVCS PURPOSE: TRAINING | $19,305 |