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← MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE

Form 990 for tax year 2022

Filed by MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE.

Totals

Total revenue
$30,411,558
Total expenses
$29,883,619
Contributions and grants received
$227,091
Grants paid
$12,465,821
Program service revenue
$29,979,198
Investment income
$8,752
Other revenue
$196,517
Total assets, end of year
$6,437,794
Total liabilities, end of year
$1,372,694
Net assets or fund balances, end of year
$5,065,100
Program services expenses (Part IX)
$27,861,603
Management and general expenses
$2,022,016
Fundraising expenses
$0
Program service expenses (Part III)
$27,861,603

Program services were 93.2% 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

    $227,091

  • 2a · Program service revenue: CARE COORD. & POLYPHARMAC

    total $2,433,924 · related or exempt $2,433,924

  • 2b · Program service revenue: CCBHC MANAGEMENT FEE

    total $4,130,372 · related or exempt $4,130,372

  • 2c · Program service revenue: CI PROJECTS REVENUE

    total $12,509,604 · related or exempt $12,509,604

  • 2d · Program service revenue: HEALTHCARE HOME PMPM

    total $928,978 · related or exempt $928,978

  • 2e · Program service revenue: TRAINING-INVEST/QUALITY

    total $7,500,429 · related or exempt $7,500,429

  • 2f · All other program service revenue

    total $2,475,891 · related or exempt $2,475,891

  • 3 · Investment income

    total $8,752 · excluded $8,752

  • 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

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $2,525 · related or exempt $2,525

  • 11b · Other revenue: REIMBURSEMENT INCOME

    total $193,992 · related or exempt $193,992

  • 11e · Other revenue, total

    $196,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,465,821 · program services $12,465,821

  • 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 $631,396 · program services $385,481 · management and general $245,915

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,044,859 · program services $1,571,127 · management and general $473,732

  • 8 · Pension plan contributions

    total $121,672 · program services $88,821 · management and general $32,851

  • 9 · Other employee benefits

    total $276,516 · program services $213,420 · management and general $63,096

  • 10 · Payroll taxes

    total $178,389 · program services $131,066 · management and general $47,323

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $88,399 · management and general $88,399

  • 11c · Fees: accounting

    total $66,657 · management and general $66,657

  • 11d · Fees: lobbying

    total $105,521 · management and general $105,521

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,286,089 · program services $2,286,089

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $90,653 · program services $90,653

  • 14 · Information technology

    total $97,259 · program services $97,259

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $84,363 · management and general $84,363

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $794,281 · program services $737,777 · management and general $56,504

  • 20 · Interest

    total $37,931 · management and general $37,931

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $113,281 · management and general $113,281

  • 23 · Insurance

    total $58,205 · management and general $58,205

  • 24a · Other expenses: TRAINING

    total $6,578,713 · program services $6,578,713

  • 24b · Other expenses: CCBHC DATA AND TA EXPENSES

    total $1,567,710 · program services $1,567,710

  • 24c · Other expenses: DMH CONTRACTS

    total $854,890 · program services $432,600 · management and general $422,290

  • 24d · Other expenses: HEALTHCARE HOME INITIATIVE

    total $419,578 · program services $419,578

  • 24e · All other expenses

    total $921,436 · program services $795,488 · management and general $125,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,946,345 · end of year $3,268,615

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,118,802 · end of year $1,135,994

  • 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 $373,010 · end of year $408,512

  • 10a · Land, buildings and equipment: cost or other basis

    $2,076,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $542,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,574,215 · end of year $1,533,819

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,575 · end of year $90,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,046 · end of year $213,253

  • 19 · Deferred revenue

    beginning of year $121,721 · end of year $56,170

  • 23 · Secured mortgages and notes payable

    beginning of year $776,252 · end of year $739,783

  • 25 · Other liabilities

    beginning of year $223,767 · end of year $363,488

  • 27 · Net assets without donor restrictions

    beginning of year $4,537,161 · end of year $5,065,100

Mission and programs · 2022

Mission

The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life.

  • CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF THE MISSOURI BEHAVIORAL HEALTH COUNCIL'S (MBHC) MEMBER AGENCIES CAPITAL IMPROVEMENT (CI) PROJECT FUNDING THROUGH THE DEPARTMENT OF TREASURY'S AMERICAN RESCUE PLAN ACT (ARPA). THE STATE OF MISSOURI CONTRACTED WITH MBHC AS THE SOLE SOURCE FOR THESE FUNDS. MBHC IS THE PASS-THROUGH ENTITY FOR $73,907,154 OF ARPA FUNDS GOING DIRECTLY TO PROVIDERS AND THEIR PROPOSED CI PROJECTS.

    Expenses $12,465,820 · Revenue $11,884,124

  • EDUCATION AND EVENTS: MBHC SETS THE GOLD STANDARD FOR ASSOCIATION-LED CONFERENCES AND EVENTS. IN ADDITION TO THE 7+ LARGE CONFERENCES HOSTED AND COORDINATED BY MBHC, A RECORD-BREAKING AMOUNT OF EVIDENCE-BASED PRACTICE AND WELLNESS TRAINING AND EVENTS ARE HOSTED BY MBHC FOR ITS MEMBER AGENCIES ANNUALLY.

    Expenses $11,030,820 · Revenue $11,120,011

  • CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). aS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE.

    Expenses $2,761,297 · Revenue $2,761,430

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent McGinty

    President & CEO

    Total calculated
    $450,741
    From this org
    $382,102
    From related orgs
    $0
    Other
    $68,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,452
    Bonus
    $47,850
    Other
    $4,800
    Deferred
    $28,476
    Nontaxable benefits
    $40,163
    Filer's total
    $450,741

  • Mark Schwartz

    VP, GOVT AFFAIRS

    Total calculated
    $220,188
    From this org
    $194,750
    From related orgs
    $0
    Other
    $25,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,750
    Bonus
    $40,000
    Other
    not reported
    Deferred
    $13,825
    Nontaxable benefits
    $11,613
    Filer's total
    $220,188

  • Rachelle Glavin

    SVP, CLINICAL OP

    Total calculated
    $194,910
    From this org
    $167,993
    From related orgs
    $0
    Other
    $26,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,993
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $12,116
    Nontaxable benefits
    $14,801
    Filer's total
    $194,910

  • Chelsea Hughes

    VP FIN & ADMIN

    Total calculated
    $150,768
    From this org
    $127,645
    From related orgs
    $0
    Other
    $23,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,645
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $9,293
    Nontaxable benefits
    $13,830
    Filer's total
    $150,768

  • Cynthia Davis

    DIR, WKFRCE INIT

    Total calculated
    $128,971
    From this org
    $106,863
    From related orgs
    $0
    Other
    $22,108
    Hours/week
    40

  • Natalie Cook

    DIR INTEGR TREAT

    Total calculated
    $123,523
    From this org
    $105,702
    From related orgs
    $0
    Other
    $17,821
    Hours/week
    40

  • Terry Mackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andrea Cheung

    AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • David Terrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sharon Freese

    AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Cj Davis

    IMM PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Dwayne Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Brad Ridenour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Wendy Ice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Angela Martin-Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tiffany Lacy-Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • John Gary

    AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Kyle Mead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Renee McNutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sharon Spruell

    board member

    Total calculated
    $0
    Hours/week
    4

  • Patricia Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mike Cantrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Chi Cheung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lori Irvine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Amy Spaeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jac Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Vicky Mieseler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Laura McAllister

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tim Swinfard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mike Schwend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Craig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tom Petrizzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Vicky Winick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Randy Ray

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Mark Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COMPASS HEALTH NETWORK

    $3,237,225

    CI PROJECT GRANT EXP REIMB

  • MARK TWAIN BEHAVIORAL HEALTH

    $2,940,179

    CI PROJECT GRANT EXP REIMB

  • OZARK CENTER

    $1,781,756

    CI PROJECT GRANT EXP REIMB

  • ALM HOPEWELL CENTER

    $1,309,197

    CI PROJECT GRANT EXP REIMB

  • MINERAL AREA CRPC

    $1,096,628

    CI PROJECT GRANT EXP REIMB

  • BEHAVIORAL HEALTH RESPONSE

    $448,425

    CI PROJECT GRANT EXP REIMB

  • FAMILY GUIDANCE CENTER

    $418,530

    CI PROJECT GRANT EXP REIMB

  • SOUTHEAST MO BEHAVIORAL HEALT

    $273,166

    CI PROJECT GRANT EXP REIMB

  • ADAPT OF MISSOURI

    $233,480

    CI PROJECT GRANT EXP REIMB

  • PLACES FOR PEOPLE

    $228,461

    CI PROJECT GRANT EXP REIMB

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STAND UP TO STIGMA

    527 · POLITICAL CAMPAIGN SUPPORT · MO

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COALITION HEALTH SERVICES LLC

    TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS · MO · assets $31,584

    Directly controlled by MO COALITION OF COMMUNITY MENTAL HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202410869349301121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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