Form 990 for tax year 2023
Filed by CHADS COALITION FOR MENTAL HEALTH.
Totals
- Total revenue
- $2,936,763
- Total expenses
- $2,848,922
- Contributions and grants received
- $811,309
- Grants paid
- $0
- Program service revenue
- $1,782,900
- Investment income
- $23,619
- Other revenue
- $318,935
- Total assets, end of year
- $1,616,832
- Total liabilities, end of year
- $493,733
- Net assets or fund balances, end of year
- $1,123,099
- Program services expenses (Part IX)
- $2,378,650
- Management and general expenses
- $259,228
- Fundraising expenses
- $211,044
- Program service expenses (Part III)
- $2,378,650
Program services were 83.5% 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
$811,309
-
2a · Program service revenue: EDUCATIONAL AND FAMILY
total $1,782,900 · related or exempt $1,782,900
-
3 · Investment income
total $23,619 · excluded $23,619
-
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
$447,582
-
8b · Fundraising events: direct expenses
$128,647
-
8c · Net income from fundraising events
total $318,935 · excluded $318,935
-
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 $219,545 · program services $52,691 · management and general $118,554 · fundraising $48,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,910,555 · program services $1,792,884 · management and general $3,545 · fundraising $114,126
-
8 · Pension plan contributions
total $24,144 · program services $20,635 · management and general $1,668 · fundraising $1,841
-
9 · Other employee benefits
total $178,386 · program services $152,461 · management and general $12,323 · fundraising $13,602
-
10 · Payroll taxes
total $163,730 · program services $141,860 · management and general $9,385 · fundraising $12,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,399 · program services $8,726 · management and general $719 · fundraising $954
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,093 · program services $12,664 · management and general $1,044 · fundraising $1,385
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,071 · program services $45,862 · management and general $4,119 · fundraising $4,090
-
17 · Travel
total $41,818 · program services $41,560 · management and general $8 · fundraising $250
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $56 · program services $48 · management and general $4 · fundraising $4
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,622 · program services $14,925 · management and general $1,353 · fundraising $1,344
-
23 · Insurance
total $13,890 · program services $11,765 · management and general $1,066 · fundraising $1,059
-
24a · Other expenses: CONTRACTORS
total $106,997 · program services $3,228 · management and general $103,769
-
24b · Other expenses: SUBSCRIPTIONS
total $38,632 · program services $34,372 · management and general $996 · fundraising $3,264
-
24c · Other expenses: TRAINING AND PROFESSIONAL
total $36,085 · program services $34,567 · management and general $9 · fundraising $1,509
-
24d · Other expenses: OTHER EXPENSES
total $10,110 · program services $4,068 · management and general $336 · fundraising $5,706
-
24e · All other expenses
total $7,789 · program services $6,334 · management and general $330 · fundraising $1,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,532 · end of year $1,026,890
-
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 $323,239 · end of year $118,101
-
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 $15,824 · end of year $16,796
-
10a · Land, buildings and equipment: cost or other basis
$111,539
-
10b · Land, buildings and equipment: accumulated depreciation
$74,729
-
10c · Land, buildings and equipment, net
beginning of year $42,031 · end of year $36,810
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $57,543 · end of year $63,091
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $390,243 · end of year $355,144
-
17 · Accounts payable and accrued expenses
beginning of year $93,042 · end of year $151,755
-
19 · Deferred revenue
beginning of year $2,500
-
25 · Other liabilities
beginning of year $386,160 · end of year $341,978
-
27 · Net assets without donor restrictions
beginning of year $886,071 · end of year $948,459
-
28 · Net assets with donor restrictions
beginning of year $143,639 · end of year $174,640
Mission and programs · 2023
Mission
CHADS SAVES YOUNG LIVES BY ADVANCING THE AWARENESS AND PREVENTION OF DEPRESSION AND SUICIDE.
-
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 EVIDENCEBASED SIGNS OF SUICIDE (SOS) TRAINING, AN INSCHOOL PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DEVELOPED BY SCREENING FOR MENTAL HEALTH, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, CHADS GAVE 2,811 SOS PRESENTATIONS TO 59,572 STUDENTS, TEACHERS, AND PARENTS. 6,869 OR 12.3% OF THE STUDENTS ASKED FOR HELP FOLLOWING A PRESENTATION. CHADS PRESENTED TO 275 SCHOOLS, REACHING 29.8% OF 5TH TO 12TH GRADE STUDENTS IN THE ST. LOUIS METRO AREA. THROUGH THE E.Y.E.S. (EVERY YEAR, EVERY STUDENT) PROGRAM, CHADS PRESENTS TO MIDDLE SCHOOL STUDENTS ON TIMELY TOPICS SUCH AS BULLYING, PEER PRESSURE AND SELFINJURY AND ALSO REVIEWS THE SOS PROGRAM. CHADS S.E.W. (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, 2024, CHADS PROVIDED 15,551 MENTOR SESSIONS IN 87 SCHOOLS, INCLUDING 1,102 MENTORING CLIENTS. 89% OF PARTICIPANTS SHOWED IMPROVEMENT IN SOCIAL EMOTIONAL COMPETENCIES.
Expenses $1,439,024 · Revenue $1,086,934
-
FAMILY SUPPORT: THROUGH THE FAMILY SUPPORT PROGRAM, CHADS PROVIDES TEENS AND YOUNG ADULTS SHORTTERM, SOLUTION FOCUSED CRISES COUNSELING FROM LICENSED PROFESSIONALS, ADDRESSING CRITICAL BEHAVIORS SUCH AS SELFINJURY, BULLYING, DEPRESSION, EXPLOSIVE ANGER, ANXIETY, AND SIGNS OR THOUGHTS OF SUICIDE. CHADS PROVIDES ONEONONE CRISES STABILIZATION COUNSELING IN THE OFFICE OR SCHOOL SETTING. CHADS ALSO FACILITATES SUPPORT GROUPS FOR YOUTH AND PARENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, CHADS PROVIDED 570 INOFFICE COUNSELING SESSIONS AND 6,460 INSCHOOL COUNSELING SESSIONS. 22% OF CLIENTS SEEN WERE SUICIDAL. 70.4% OF SUICIDAL CLIENTS SHOWED IMPROVEMENT FOLLOWING PARTICIPATION IN CHADS SERVICES.
Expenses $843,043 · Revenue $695,966
-
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 $96,583
As filed on the 2023 return.
Listed in Part VII
-
TOM DUFF
CEO
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
LARRY MCCORD
BUSINESS MGR
- Total calculated
- $84,545
- From this org
- $84,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
TODD KULAGE
President
- Total calculated
- $0
- Hours/week
- 1
-
MARTI BLOODSAW
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BRENNEMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TOSHA ANDERSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE MIDYETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEREK HOFFMAN
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DIETL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC FEINSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHERI THURMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MERKLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ETOYA WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN COTTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
RYAN LYNCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE ROTHERMEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
THERESA FLECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
FRED HELFRICH
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
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403279349301515
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.