Form 990 for tax year 2024
Filed by CHADS COALITION FOR MENTAL HEALTH.
Totals
- Total revenue
- $3,195,596
- Total expenses
- $3,175,222
- Contributions and grants received
- $798,047
- Grants paid
- $0
- Program service revenue
- $1,941,200
- Investment income
- $31,211
- Other revenue
- $425,138
- Total assets, end of year
- $1,606,349
- Total liabilities, end of year
- $454,579
- Net assets or fund balances, end of year
- $1,151,770
- Program services expenses (Part IX)
- $2,627,377
- Management and general expenses
- $333,564
- Fundraising expenses
- $214,281
- Program service expenses (Part III)
- $2,627,377
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$798,047
-
2a · Program service revenue: EDUCATIONAL AND FAMILY
total $1,941,200 · related or exempt $1,941,200
-
3 · Investment income
total $31,211 · excluded $31,211
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$555,853
-
8b · Fundraising events: direct expenses
$130,715
-
8c · Net income from fundraising events
total $425,138
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $142,297 · program services $122,921 · management and general $9,493 · fundraising $9,883
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,172,245 · program services $1,876,452 · management and general $144,919 · fundraising $150,874
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $435,427 · program services $374,822 · management and general $30,362 · fundraising $30,243
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,527 · program services $23,466 · management and general $1,871 · fundraising $2,190
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,002 · program services $56,843 · management and general $4,575 · fundraising $4,584
-
17 · Travel
total $52,778 · program services $50,645 · management and general $479 · fundraising $1,654
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,257 · program services $2,675 · management and general $205 · fundraising $2,377
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,992 · program services $15,495 · management and general $1,247 · fundraising $1,250
-
23 · Insurance
total $10,752 · program services $9,260 · management and general $745 · fundraising $747
-
24a · Other expenses: CONTRACTORS
total $144,306 · program services $8,258 · management and general $134,799 · fundraising $1,249
-
24b · Other expenses: SUBSCRIPTIONS
total $41,470 · program services $36,648 · management and general $1,537 · fundraising $3,285
-
24c · Other expenses: OTHER EXPENSES
total $31,706 · program services $25,688 · management and general $2,055 · fundraising $3,963
-
24d · Other expenses: SUPPLIES
total $18,491 · program services $15,700 · management and general $1,077 · fundraising $1,714
-
24e · All other expenses
total $8,972 · program services $8,504 · management and general $200 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,026,890 · end of year $1,067,837
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $118,101 · end of year $110,460
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,796 · end of year $19,674
-
10a · Land, buildings and equipment: cost or other basis
$109,916
-
10b · Land, buildings and equipment: accumulated depreciation
$84,244
-
10c · Land, buildings and equipment, net
beginning of year $36,810 · end of year $25,672
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $63,091 · end of year $71,388
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $355,144 · end of year $311,318
-
17 · Accounts payable and accrued expenses
beginning of year $151,755 · end of year $158,344
-
25 · Other liabilities
beginning of year $341,978 · end of year $296,235
-
27 · Net assets without donor restrictions
beginning of year $948,459 · end of year $902,758
-
28 · Net assets with donor restrictions
beginning of year $174,640 · end of year $249,012
Mission and programs · 2024
Mission
CHADS SAVES YOUNG LIVES BY ADVANCING THE AWARENESS AND PREVENTION OF DEPRESSION AND SUICIDE.
-
CHADS SEW (SOCIAL AND EMOTIONAL WELLBEING) PROGRAMS USE SOCIAL EMOTIONAL MENTORING BASED ON THE EVIDENCED BASED CASEL COMPETENCIES TO IMPROVE SOCIAL WELLNESS OF OUR CLIENTS. ELEMENTARY AND MIDDLE SCHOOLS ARE THE TARGET FOR THE SOCIAL EMOTIONAL MENTORING PROGRAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CHADS PROVIDED 16,253 MENTOR SESSIONS IN 89 SCHOOLS, INCLUDING 1,106 MENTORING CLIENTS. 90% OF PARTICIPANTS SHOWED IMPROVEMENT IN SOCIAL EMOTIONAL COMPETENCIES.
Expenses $1,031,850 · Revenue $854,033
-
FAMILY SUPPORT: THROUGH THE FAMILY SUPPORT PROGRAM, CHADS PROVIDES TEENS AND YOUNG ADULTS SHORT-TERM, SOLUTION FOCUSED CRISES COUNSELING FROM LICENSED PROFESSIONALS, ADDRESSING CRITICAL BEHAVIORS SUCH AS SELF-INJURY, BULLYING, DEPRESSION, EXPLOSIVE ANGER, ANXIETY, AND SIGNS OR THOUGHTS OF SUICIDE. CHADS PROVIDES ONE-ON-ONE CRISIS STABILIZATION COUNSELING IN THE OFFICE OR SCHOOL SETTING. CHADS ALSO FACILITATES SUPPORT GROUPS FOR YOUTH AND PARENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CHADS PROVIDED 766 IN-OFFICE COUNSELING SESSIONS AND 6,057 IN-SCHOOL COUNSELING SESSIONS. 22% OF CLIENTS SEEN WERE SUICIDAL. 74% OF SUICIDAL CLIENTS SHOWED IMPROVEMENT FOLLOWING PARTICIPATION IN CHADS SERVICES.
Expenses $1,029,000 · Revenue $845,242
-
EDUCATIONAL PROGRAMS: CHADS EDUCATES STUDENTS, TEACHERS, SCHOOL COUNSELORS, SCHOOL ADMINISTRATORS, AND PARENTS ON WAYS TO RECOGNIZE AND RESPOND TO THE WARNING SIGNS OF DEPRESSION AND SUICIDE. THIS IS DONE MAINLY THROUGH THE EVIDENCE-BASED SIGNS OF SUICIDE (SOS) TRAINING, AN IN-SCHOOL PROGRAM FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS DEVELOPED BY SCREENING FOR MENTAL HEALTH, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CHADS GAVE 2,833 SOS PRESENTATIONS TO 60,545 STUDENTS, TEACHERS, AND PARENTS. 6,279 OR 11.44% OF THE STUDENTS ASKED FOR HELP FOLLOWING A PRESENTATION. CHADS PRESENTED TO 297 SCHOOLS, REACHING 27.2% OF 5TH TO 12TH GRADE STUDENTS IN THE ST. LOUIS METRO AREA. THROUGH THE EYES (EVERY YEAR, EVERY STUDENT) PROGRAM, CHADS PRESENTS TO MIDDLE SCHOOL STUDENTS ON TIMELY TOPICS SUCH AS BULLYING, PEER PRESSURE AND SELF-INJURY AND ALSO REVIEWS THE SOS PROGRAM.
Expenses $480,786 · Revenue $241,925
-
AWARENESS: CHADS CONTINUES TO INCREASE AWARENESS OF ADOLESCENT SUICIDE AND DEPRESSION THROUGH PARTICIPATION IN PUBLIC EVENTS, COMMUNITY OUTREACH ACTIVITIES, SPEAKING ENGAGEMENTS, MEDIA INTERVIEWS AND PRESENTATIONS.
Expenses $85,741
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom DuffTOM DUFF
CEO
- Total calculated
- $143,522
- From this org
- $143,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Melissa BrickeyMELISSA BRICKEY
CDO
- Total calculated
- $107,625
- From this org
- $107,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Todd KulageTODD KULAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt BoisclairMATT BOISCLAIR
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen CalcaterraKAREN CALCATERRA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HumphreysLISA HUMPHREYS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek HoffmanDEREK HOFFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan StoneBRYAN STONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HesterJEFF HESTER
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Dan GuestDAN GUEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda HaleyLINDA HALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason CaseyJASON CASEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrin CottonDARRIN COTTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LynchRYAN LYNCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven RoseSTEVEN ROSE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FleckTHERESA FLECK
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610569349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.