Form 990 for tax year 2023

Totals

Total revenue

$51,081,622

Total expenses

$49,492,093

Contributions and grants received

$41,098,907

Grants paid

$19,455,436

Program service revenue

$9,716,397

Investment income

$15,041

Other revenue

$251,277

Total assets, end of year

$10,953,739

Total liabilities, end of year

$4,299,460

Net assets or fund balances, end of year

$6,654,279

Program services expenses (Part IX)

$45,834,887

Management and general expenses

$3,657,206

Fundraising expenses

$0

Program service expenses (Part III)

$45,834,887

Program services were 92.6% 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.

Mission and programs · 2023

• CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF 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 $18,482,665 · Grants $19,455,436

• 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 300 MBHC FOR ITS MEMBER AGENCIES ANNUALLY.

  Expenses $21,336,304

• 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 $4,324,476 · Revenue $6,522,500

• THE COMMUNITY MENTAL HEALTH LIASION (CMHL) PROGRAM IS PART OF THE STRENGTHENING MENTAL HEALTH INITIATIVE. THIRTY+ CMLS WORK ACROSS THE STATE TO ASSIST LAW ENFORCEMENT AND COURTS; IN FY22, THAT NUMBER OVER-DOUBLED DUE TO PROGRAM EXPANSION STATEWIDE. THE CBHL COORDINATOR WORKS IN THE COUNCIL OFFICE. THE GOAL IS TO FORM BETTER COMMUNITY PARTNERSHIPS AMONG COMMUNITY MENTAL HEALTH CENTERS, LAW ENFORCEMENT, AND COURTS TO SAVE VALUABLE RESOURCES THAT MIGHT OTHERWISE BE EXPENDED ON UNNECESSARY JAIL, PRISON, AND HOSPITAL STAYS AND TO IMPROVE OUTCOMES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES. LIASIONS ALSO FOLLOW UP WITH THE MISSOURIANS REFERRED TO THEM IN ORDER TO TRACK PROGRESS AND ENSURE SUCCESS. THROUGH THE CBHL PROGRAM, INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO FREQUENT INTERACTION WITH LAW ENFORCEMENT AND THE COURTS WILL HAVE IMPROVED ACCESS TO BEHAVIORAL HEALTH TREATMENT.IN JANUARY 2016, THE ERE AND CIT PROGRAMS WERE ADDED TO THIS CATEGORY. THE COUNCIL PROVIDES MANAGEMENT OF THE EMERGENCY ENHANCEMENT INITIATIVE. THIS INCLUDES DATA COLLECTION AND OUTCOME REPORTING RESPONSIBILITIES. DATA-RELATED EXPENSES INCLUDE LICENSE FEES, DATA WAREHOUSE FEES, AND DATA ANALYTIC TOOL COSTS. OTHER EXPENSES INCLUDE TRAVEL, MEETING EXPENSES, TRAINING MATERIALS, AND STAFF DEVELOPMENT.THE COUNCIL ALSO AIDS IN MANAGING THE CRISIS INTERVENTION TRAINING INITIATIVE (CIT).CIT TRAINING: THE COALITION SUPPORTS THE CIT EXECUTIVE COUNCIL IN PLANNING THE ANNUAL CIT CONFERENCE. THE COALITION WORKS WITH THE CIT EXECUTIVE COUNCIL TO FINANCIALLY SUPPORT MISSOURI INDIVIDUALS WHO WISH TO ATTEND AND/OR PRESENT AT THE INTERNATIONAL CIT CONFERENCE. THE COALITION SUPPORTS THE CIT COORDINATOR IN THE DEVELOPMENT OF CIT PROGRAMS. A LAW ENFORCEMENT OFFICER IS EMPLOYED AT 75-90% FTE TO PROMOTE AND EDUCATE THE LAW ENFORCEMENT COMMUNITY ABOUT THE CIT PROGRAM.HEALTHCARE HOME: EMPHASIZES COORDINATION OF CARE BY UTILIZING ELECTRONIC HEALTH RECORDS AND CASE MANAGEMENT TO MANAGE MEDICAL DISEASES AND IMPROVE HEALTH AND WELLNESS FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS. DESIGNED TO EXTEND LIFE EXPECTANCY OF PEOPLE WITH SMI. SUPPORTS THE IMPLEMENTATION AND TRAINING OF STAFF FOR CMHC HEALTHCARE HOMES. CMHC'S HAVE BECOME HEALTHCARE HOMES FOR MISSOURIANS WHO ARE MEDICAID ELIGIBLE PARTICIPANTS WITH CHRONIC ILLNESSES. PROVIDES DATA ANALYTICS FOR HEALTHCARE HOME CLIENTS.

  Expenses $1,691,442 · Revenue $3,410,286

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

  $6,138,416

  CI PROJECT GRANT EXP. REIMB.

• BJC BEHAVIORAL HEALTHCARE

  $3,487,750

  CI PROJECT GRANT EXP. REIMB.

• GIBSON RECOVERY CENTER

  $2,024,597

  CI PROJECT GRANT EXP. REIMB.

• FCC BEHAVIORAL HEALTH

  $1,266,169

  CI PROJECT GRANT EXP. REIMB.

• PLACES FOR PEOPLE

  $1,195,865

  CI PROJECT GRANT EXP. REIMB.

• BURRELL BEHAVIORAL HEALTH

  $1,167,033

  CI PROJECT GRANT EXP. REIMB.

• COMPREHENSIVE MENTAL HEALTH SERVICES

  $995,163

  CI PROJECT GRANT EXP. REIMB.

• PREFERRED FAMILY HEALTHCARE

  $640,336

  CI PROJECT GRANT EXP. REIMB.

• MARK TWAIN BEHAVIORAL HEALTH

  $547,571

  CI PROJECT GRANT EXP. REIMB.

• SEMO BEHAVIORAL HEALTH

  $488,968

  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

• CLIVE SOLUTIONS

  501(C)(3) · CREATE EFFICIENCIES IN DATA REPORTING & OPP. TO ADV. BEHAV. HLTH SRVCS. · MO · controlled entity

  Directly controlled by MO COALITION OF COMMUNITY MENTAL HEALTH

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.

Provenance

Return type

form_990

Tax year

2023

Filed

16 April 2025

IRS schema version

2023v6.0

Source object

202501089349301135

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

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