MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE (EIN 43-1148537)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349306760
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:17:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431148537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI COALITION FOR COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | BEHAVIORAL HEALTHCARE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5736344626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT MCGINTY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5736344626 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA SCHULTZ | PreparerPersonNm |
| PTIN | P02235888 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT MCGINTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,271,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOBHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,098,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,947,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,716,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,255,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,277 | PYOtherRevenueAmt |
| CY Other Revenue | $12,532 | CYOtherRevenueAmt |
| PY Total Revenue | $51,081,622 | PYTotalRevenueAmt |
| CY Total Revenue | $44,271,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,455,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,232,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,353,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,441,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,682,718 | PYOtherExpensesAmt |
| CY Other Expenses | $21,858,493 | CYOtherExpensesAmt |
| PY Total Expenses | $49,492,093 | PYTotalExpensesAmt |
| CY Total Expenses | $43,532,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,589,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $739,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,953,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,436,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,299,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,042,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,654,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,393,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,320,575 | ExpenseAmt |
| Grant | $18,232,185 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,768,783 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,607,461 | ExpenseAmt |
| Revenue | $6,372,500 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,190,642 | ExpenseAmt |
| Revenue | $2,883,366 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,190,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,883,366 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,887,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT MCGINTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5736344626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TONY HILKIN | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CHEUNG | ||||||||
| BOARD MEMBER - SECRETARY/TREASURER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI IRVINE | ||||||||
| BOARD MEMBER AT LARGE | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| VICKY MIESELER | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CJ DAVIS | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CRAIG | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHWEND | ||||||||
| BOARD MEMBER AT LARGE | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SPRUELL | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HOLMES | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SCHROER | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOSETTE MITCHELL | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHARON FREESE | ||||||||
| VICE CHAIR | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CANTRELL | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY LACY CLARK | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE BUTLER | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TOM PETRIZZO | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AMY SPAETH | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RANDY RAY | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TIM SWINFARD | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WENDY ICE | ||||||||
| BOARD MEMBER AT LARGE | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRAD RIDENOUR | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TERRELL | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL BERSDALE | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARY | ||||||||
| CHAIR | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LACEY CARTER | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BROCK LOUGH | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KYLE MEAD | ||||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRENT MCGINTY | ||||||||
| PRESIDENT & CEO | 40.00 | $521,280 | $0 | $87,303 | Yes (X) | |||
| CHELSEA HUGHES | ||||||||
| EVP, FINANCE & ADMIN. | 40.00 | $246,201 | $0 | $26,777 | Yes (X) | |||
| KATELYN HORSTMAN | ||||||||
| VP EDUCATION & ENGAGEMENT | 40.00 | $165,998 | $0 | $22,387 | Yes (X) | |||
| RACHELLE GLAVIN | ||||||||
| EVP, STRATEGIC INITIATIVES | 40.00 | $259,651 | $0 | $28,448 | Yes (X) | |||
| TARA CRAWFORD | ||||||||
| VP CLINICAL OPERATIONS | 40.00 | $138,095 | $0 | $20,750 | Yes (X) | |||
| CYNTHIA LUETKEMEYER | ||||||||
| VP WORKFORCE SOLUTIONS | 40.00 | $134,495 | $0 | $24,904 | Yes (X) | |||
| MARK SCHWARTZ | ||||||||
| EVP, GOV'T RELATIONS | 40.00 | $269,515 | $0 | $31,694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,735,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RELIAS LEARNING LLC | |||||
| 111 CORNING ROAD STE 250 | CARY | NC | 27518 | TRAINING | $3,020,779 |
| JLC SERVICES INC | |||||
| 2877 VALLEY RD | CUYAHOGA FALLS | OH | 44223 | PROGRAM MANAGEMENT | $2,360,666 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | INFO TECHNOLOGY | $2,245,979 |
| ELEOS HEALTH INC | |||||
| 260 CHARLES ST | WALTHAM | MA | 02453 | INFO TECHNOLOGY | $1,207,860 |
| CHORUS INNOVATIONS INC | |||||
| 4265 E CONANT ST STE 201 | LONG BEACH | CA | 908081968 | INFO TECHNOLOGY | $792,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,542,322 | GovernmentGrantsAmt |
| All Other Contributions | $404,868 | AllOtherContributionsAmt |
| Total Contributions | $34,947,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CCBHC MANAGEMENT FEE | 900099 | $6,372,500 | $6,372,500 |
| HEALTHCARE HOME PMPM | 900099 | $1,465,917 | $1,465,917 |
| MEMBERSHIP DUES | 900099 | $736,044 | $736,044 |
| CONFERENCE REVENUE | 900099 | $606,898 | $606,898 |
| TRAINING REVENUE | 900099 | $74,507 | $74,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,255,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,012 | TotalRevenueColumnAmt |
| Exclusion | $56,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,250 | TotalRevenueColumnAmt |
| Exclusion | $5,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,282 | TotalRevenueColumnAmt |
| Exclusion | $7,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,271,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,255,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,544 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,232,185 | TotalAmt |
| Program Services | $18,232,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,537 | TotalAmt |
| Management And General | $912,537 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,444 | TotalAmt |
| Program Services | $1,627,458 | ProgramServicesAmt |
| Management And General | $80,986 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,423 | TotalAmt |
| Program Services | $520,521 | ProgramServicesAmt |
| Management And General | $25,902 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,974 | TotalAmt |
| Program Services | $260,987 | ProgramServicesAmt |
| Management And General | $12,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,620 | TotalAmt |
| Management And General | $27,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,296 | TotalAmt |
| Management And General | $68,296 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,859 | TotalAmt |
| Management And General | $228,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,089 | TotalAmt |
| Program Services | $2,136,089 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,602 | TotalAmt |
| Program Services | $82,602 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,205 | TotalAmt |
| Program Services | $133,205 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,714 | TotalAmt |
| Management And General | $121,714 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,878 | TotalAmt |
| Program Services | $601,980 | ProgramServicesAmt |
| Management And General | $82,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,160 | TotalAmt |
| Management And General | $49,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,412 | TotalAmt |
| Management And General | $98,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $11,117,515 | $11,117,515 | |
| CCBHC DATA AND TA EXPEN | $2,838,579 | $2,838,579 | |
| DMH CONTRACTS | $2,214,370 | $729,504 | $1,484,866 |
| HEALTHCARE HOME INITIAT | $858,480 | $858,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,714 | TotalAmt |
| Program Services | $748,356 | ProgramServicesAmt |
| Management And General | $450,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,532,056 | TotalAmt |
| Program Services | $39,887,461 | ProgramServicesAmt |
| Management And General | $3,644,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,007,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,494,833 | BOYAmt |
| EOY | $24,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,331 | BOYAmt |
| EOY | $5,661,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,255 | BOYAmt |
| EOY | $457,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,339 | BOYAmt |
| EOY | $195,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,981 | BOYAmt |
| EOY | $89,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953,739 | BOYAmt |
| EOY | $12,436,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,534 | BOYAmt |
| EOY | $4,473,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,892 | BOYAmt |
| EOY | $204,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,034 | BOYAmt |
| EOY | $363,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,460 | BOYAmt |
| EOY | $5,042,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,279 | BOYAmt |
| EOY | $7,393,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,279 | BOYAmt |
| EOY | $7,393,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,953,739 | BOYAmt |
| EOY | $12,436,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $739,544 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,187,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,060,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,237,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,098,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,947,190 | CurrentTaxYearAmt |
| Total | $113,531,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,187,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,060,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,237,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,098,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,947,190 | CurrentTaxYearAmt |
| Total | $113,531,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,531,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,012 | CurrentTaxYearAmt |
| Total | $102,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,282 | CurrentTaxYearAmt |
| Total | $24,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,658,521 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $437,407 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $437,407 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,887,461 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,324,868 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $345,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $380,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $335,712 | CurrentYearMinus1Amt |
| Current Year | $437,407 | CurrentYearAmt |
| Total | $1,499,337 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,445 | DepreciationAmt |
| Book Value | $18,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,711 | DepreciationAmt |
| Book Value | $177,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,375 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $92,720 |
| ACRRUED VACATION LIABILITY | $182,847 |
| OPERATING LEASE LIABILITY - CURRENT | $59,168 |
| LONG-TERM OPERATING LEASE LIABILITY | $29,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $363,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,691,558 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,600,636 | OtherRevenueAmt |
| Revenue Not Reported | $1,600,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,090,922 | RevenueSubtotalAmt |
| Other Revenues Not Included | $180,678 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $180,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,271,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,973,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,441,505 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,441,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,532,056 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,532,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LESS: CLIVE SOLUTIONS GROSS INCOME - REPORTED ON 2025 FORM 990 1,600,636. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PLUS: CLIVE SOLUTIONS NET INCOME - CONTRIBUTED TO MBHC UPON DISSOLUTION 180,678. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LESS: CLIVE SOLUTIONS: TOTAL EXPENSES - REPORTED ON 2025 FORM 990 1,441,505. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOOTHEEL COUNSELING SERVICES | ||||||||
| PO BOX 1043 | SIKESTON | MO | 63801 | 431067515 | 501(C)3 | $393,850 | $0 | CI PROJECT GRANT EXP. REIMB. |
| BURRELL BEHAVIORAL HEALTH | ||||||||
| 2855 W BATTLEFIELD RD | SPRINGFIELD | MO | 65807 | 431081715 | 501(C)3 | $4,870,591 | $0 | CI PROJECT GRANT EXP. REIMB. |
| COMMUNITY COUNSELING CENTER | ||||||||
| 402 S SILVER SPRINGS ROAD | CAPE GIRARDEAU | MO | 63703 | 431344414 | 501(C)3 | $601,979 | $0 | CI PROJECT GRANT EXP. REIMB. |
| COMPASS HEALTH NETWORK | ||||||||
| 1800 COMMUNITY DRIVE | CLINTON | MO | 64735 | 431032835 | 501(C)3 | $2,916,267 | $0 | CI PROJECT GRANT EXP. REIMB. |
| COMPREHENSIVE MENTAL HEALTH SERVICES | ||||||||
| 17844 EAST 23RD ST | INDEPENDENCE | MO | 64057 | 430949079 | 501(C)3 | $230,532 | $0 | CI PROJECT GRANT EXP. REIMB. |
| FCC BEHAVIORAL HEALTH | ||||||||
| 925 HIGHWAY VV | KENNETT | MO | 63857 | 431116734 | 501(C)3 | $1,060,682 | $0 | CI PROJECT GRANT EXP. REIMB. |
| GIBSON RECOVERY CENTER | ||||||||
| 340 S BROADVIEW | CAPE GIRARDEAU | MO | 63701 | 431187400 | 501(C)3 | $301,157 | $0 | CI PROJECT GRANT EXP. REIMB. |
| INDEPENDENCE CENTER | ||||||||
| 4219 LACLEDE AVE | ST LOUIS | MO | 63108 | 431195240 | 501(C)3 | $1,604,873 | $0 | CI PROJECT GRANT EXP. REIMB. |
| NORTH CENTRAL MO MENTAL HEALTH | ||||||||
| 1601 E 28TH ST | TRENTON | MO | 64683 | 431029409 | 501(C)3 | $9,965 | $0 | CI PROJECT GRANT EXP. REIMB. |
| PLACES FOR PEOPLE | ||||||||
| 1001 LYNCH ST | ST LOUIS | MO | 63118 | 237433924 | 501(C)3 | $378,297 | $0 | CI PROJECT GRANT EXP. REIMB. |
| PREFERRED FAMILY HEALTHCARE | ||||||||
| 900 LAHARPE ST | KIRKSVILLE | MO | 63501 | 431236557 | 501(C)3 | $3,102,528 | $0 | CI PROJECT GRANT EXP. REIMB. |
| QUEEN OF PEACE | ||||||||
| 325 NORTH NEWSTEAD AVE | ST LOUIS | MO | 63108 | 431528548 | 501(C)3 | $27,675 | $0 | CI PROJECT GRANT EXP. REIMB. |
| REDISCOVER | ||||||||
| 1555 NE RICE ROAD | LEES SUMMIT | MO | 64086 | 237169417 | 501(C)3 | $857,657 | $0 | CI PROJECT GRANT EXP. REIMB. |
| SEMO BEHAVIORAL HEALTH | ||||||||
| 5536 HWY 32 | FARMINGTON | MO | 63640 | 430956146 | 501(C)3 | $156,228 | $0 | CI PROJECT GRANT EXP. REIMB. |
| UNIVERSITY HEALTH (TRUMAN MEDICAL CENTER) | ||||||||
| 2301 HOLMES STREET | KANSAS CITY | MO | 64108 | 440661018 | 501(C)3 | $1,719,904 | $0 | CI PROJECT GRANT EXP. REIMB. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT MCGINTY | ||||||||||||||
| PRESIDENT & CEO | $467,730 | $0 | $53,550 | $0 | $0 | $0 | $71,490 | $0 | $15,813 | $0 | $608,583 | $0 | $0 | $0 |
| MARK SCHWARTZ | ||||||||||||||
| EVP, GOV'T RELATIONS | $229,515 | $0 | $40,000 | $0 | $0 | $0 | $18,866 | $0 | $12,828 | $0 | $301,209 | $0 | $0 | $0 |
| RACHELLE GLAVIN | ||||||||||||||
| EVP, STRATEGIC INITIATIVES | $249,346 | $0 | $10,305 | $0 | $0 | $0 | $18,176 | $0 | $10,272 | $0 | $288,099 | $0 | $0 | $0 |
| CHELSEA HUGHES | ||||||||||||||
| EVP, FINANCE & ADMIN. | $236,361 | $0 | $9,840 | $0 | $0 | $0 | $17,234 | $0 | $9,543 | $0 | $272,978 | $0 | $0 | $0 |
| KATELYN HORSTMAN | ||||||||||||||
| VP EDUCATION & ENGAGEMENT | $159,685 | $0 | $6,313 | $0 | $0 | $0 | $11,620 | $0 | $10,767 | $0 | $188,385 | $0 | $0 | $0 |
| CYNTHIA LUETKEMEYER | ||||||||||||||
| VP WORKFORCE SOLUTIONS | $128,182 | $0 | $6,313 | $0 | $0 | $0 | $9,415 | $0 | $15,489 | $0 | $159,399 | $0 | $0 | $0 |
| TARA CRAWFORD | ||||||||||||||
| VP CLINICAL OPERATIONS | $131,782 | $0 | $6,313 | $0 | $0 | $0 | $9,667 | $0 | $11,083 | $0 | $158,845 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COALITION'S MEMBERSHIP CONSISTS OF COMMUNITY MENTAL HEALTH CENTERS THAT MEET CERTAIN CRITERIA AS STATED IN THE BYLAWS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS, EXCEPT THREE, ON THE BOARD OF DIRECTORS APPROVE THE DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS AND EMPLOYEES UPON HIRE AND ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT AN EXECUTIVE COMPENSATION STUDY IS CONDUCTED ABOUT EVERY THREE YEARS FOR THE EXECUTIVE LEADERSHIP TEAM OF THE COUNCIL, WHICH CURRENTLY INCLUDES BRENT MCGINTY (CEO/PRESIDENT), RACHELLE GLAVIN (SENIOR VICE PRESIDENT), CHELSEA HUGHES (VICE PRESIDENT OF FINANCE AND ADMINISTRATION), AND MARK SCHWARTZ (VICE PRESIDENT OF GOVERNMENT RELATIONS). THE MOST RECENT SURVEY WAS CONDUCTED IN APRIL 2023. AN ADDITIONAL MBHC COMPENSATION REPORT WAS COMPLETED FOR ALL OTHER STAFF AT THE COUNCIL TO DETERMINE PAY RANGES BY POSITION CLASSIFICATION IN APRIL 2023. THE PRIOR SURVEY WAS COMPLETED IN NOVEMBER 2020. THE EXECUTIVE COMMITTEE PASSED A RESOLUTION TO PAY AND HAS THE FINAL SAY OVER THE LEADERSHIP TEAM'S SALARY. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES AN EXECUTIVE COMPENSATION STUDY IS CONDUCTED ABOUT EVERY THREE YEARS FOR THE EXECUTIVE LEADERSHIP TEAM OF THE COUNCIL, WHICH CURRENTLY INCLUDES BRENT MCGINTY (CEO/PRESIDENT), RACHELLE GLAVIN (SENIOR VICE PRESIDENT), CHELSEA HUGHES (VICE PRESIDENT OF FINANCE AND ADMINISTRATION), AND MARK SCHWARTZ (VICE PRESIDENT OF GOVERNMENT RELATIONS). THE MOST RECENT SURVEY WAS CONDUCTED IN APRIL 2023. AN ADDITIONAL MBHC COMPENSATION REPORT WAS COMPLETED FOR ALL OTHER STAFF AT THE COUNCIL TO DETERMINE PAY RANGES BY POSITION CLASSIFICATION IN APRIL 2023. THE PRIOR SURVEY WAS COMPLETED IN NOVEMBER 2020. THE EXECUTIVE COMMITTEE PASSED A RESOLUTION TO PAY AND HAS THE FINAL SAY OVER THE LEADERSHIP TEAM'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION HEALTH SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 2401 E MCCARTY STREET | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431148537 | EIN |
| Primary Activities | TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| End Of Year Assets | $29,378 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MO COALITION OF COMMUNITY MENTAL HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| STAND UP TO STIGMA | |||||||||
| 2401 E MCCARTY STREET | JEFFERSON CITY | MO | 65101 | 842425695 | POLITICAL CAMPAIGN SUPPORT | MO | 527 | 0 | |
| CLIVE SOLUTIONS | |||||||||
| 2401 E MCCARTY STREET | JEFFERSON CITY | MO | 65101 | 932876334 | CREATE EFFICIENCIES IN DATA REPORTING & OPP. TO ADV. BEHAV. HLTH SRVCS. | MO | 501(C)(3) | Yes (1) | MO COALITION OF COMMUNITY MENTAL HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |