Mental Health & Addiction Advocacy Coalition is located in Cleveland, OH. The organization was established in 2013. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health & Addiction Advocacy Coalition 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 12/2022, Mental Health & Addiction Advocacy Coalition generated $792.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $671.9k during the year ending 12/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MENTAL HEALTH & ADDICTION ADVOCACY COALITION IS (CONTINUED ON SCHEDULE O)TO UNIFY DIVERSE LOCAL VOICES TO ADVOCATE WITH THE GOALS OF (I) INCREASING AWARENESS OF ISSUES THAT IMPACT PEOPLE AFFECTED BY MENTAL ILLNESS AND ADDICTION DISORDERS; (II) ADVANCING POLICIES THAT POSITIVELY IMPACT OHIOANS AFFECTED BY MENTAL HEALTH AND ADDICTION DISORDERS; AND (III) SUPPORT OF THE BEHAVIORAL HEALTH SYSTEM WITH BROAD COMMUNITY INVOLVEMENT AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH AND EDUCATION - THE MHAC USES PROACTIVE AND REACTIVE STRATEGIES TO EDUCATE AND INCREASE AWARENESS REGARDING MENTAL HEALTH AND ADDICTION ISSUES AND THEIR IMPACT ON THE COMMUNITY, WHICH HELPS POLICYMAKERS UNDERSTAND THE BARRIERS TO SERVICES AND DECREASES THE STIGMA SURROUNDING MENTAL ILLNESSES AND ADDICTION DISORDERS.ADVOCACY - THE MHAC ALSO ADVOCATES FOR EFFICIENCIES AND INCREASED ACCESS TO TREATMENT AND SUPPORT, MAINTAINING COMMUNICATIONS WITH PUBLIC OFFICIALS TO INFORM THEM ABOUT THE IMPORTANCE OF MENTAL HEALTH AND ALCOHOL AND DRUG ADDICTION SERVICES, AND ADVOCATES FOR LEGISLATIVE AND POLICY CHANGES. ITS WORK IMPACTS THE LIVES OF MORE THAN 3.2 MILLION (CONTINUED ON SCHEDULE O) OHIOANS HAVE A MENTAL HEALTH OR SUBSTANCE USE DISORDER. ACCORDING TO THE 2023 STATE OF MENTAL HEALTH IN AMERICA REPORT, 24% OF OHIO ADULTS (MORE THAN 2.1 MILLION) HAVE A MENTAL ILLNESS. IN ADDITION, DATA COMPILED BY SAMHSA AND THE NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH) SHOW THAT 709,000 ADULT OHIOANS REPORTED HAVING A SUBSTANCE USE DISORDER DURING THE PAST YEAR. FINALLY, USING DATA FROM NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), NSDUH, AND THE US CENSUS, THE MHAC ESTIMATES THAT MORE THAN 400,000 CHILDREN AND YOUTH IN OHIO HAVE A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER.INCREASING ORGANIZATIONAL EFFECTIVENESS - THE MHAC PROVIDES THE FOLLOWING SERVICES TO ITS MEMBER ORGANIZATIONS THROUGHOUT THE STATE:- CONVENING MEETINGS WITH STAKEHOLDERS AND KEY PUBLIC OFFICIALS, INCLUDING HOSTING ANNUAL REGIONAL PUBLIC OFFICIAL RECEPTIONS- PROVIDING POLICY ANALYSIS, EDUCATIONAL MATERIALS, AND TRAINING OPPORTUNITIES. THE MHAC REGULARLY PROVIDES ITS MEMBERS WITH TIMELY INFORMATION AND RESOURCES THEY CAN USE TO ADVOCATE WITH PUBLIC OFFICIALS AND EDUCATE STAKEHOLDERS REGARDING RELEVANT LEGISLATION, FUNDING, AND SERVICES. MEMBERS REPRESENT A DIVERSE SET OF COMMUNITY ORGANIZATIONS THAT ARE INTERESTED IN MENTAL HEALTH AND ADDICTION ISSUES, INCLUDING HEALTH CARE PROVIDERS, MAJOR MEDICAL INSTITUTIONS, FOR-PROFIT BUSINESSES, NONPROFIT ORGANIZATIONS, FAITH-BASED GROUPS, ADVOCACY ORGANIZATIONS, AND GOVERNMENT AGENCIES.- EDUCATING MEMBER ORGANIZATIONS ON ISSUES OF IMPORTANCE TO THE BEHAVIORAL HEALTH COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Allman Vice Chair | OfficerTrustee | 1 | $0 |
John Banchy Director | Trustee | 1 | $0 |
Kevin Cooley Secretary | OfficerTrustee | 1 | $0 |
Kim Fraser Treasurer | OfficerTrustee | 1 | $0 |
Lon Herman Chair | OfficerTrustee | 1 | $0 |
Dr Claude Jones Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $117,180 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $652,050 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $769,230 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $792,888 |
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. | $154,643 |
Compensation of current officers, directors, key employees. | $7,364 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $189,272 |
Pension plan accruals and contributions | $12,612 |
Other employee benefits | $16,267 |
Payroll taxes | $24,430 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $8,024 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,059 |
Advertising and promotion | $0 |
Office expenses | $2,182 |
Information technology | $3,612 |
Royalties | $0 |
Occupancy | $16,074 |
Travel | $4,033 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $970 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $671,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $826,851 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $180,000 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,006,851 |
Accounts payable and accrued expenses | $204,509 |
Grants payable | $0 |
Deferred revenue | $50,000 |
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 | $0 |
Total liabilities | $254,509 |
Net assets without donor restrictions | $386,551 |
Net assets with donor restrictions | $365,791 |
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 | $1,006,851 |