Missouri Coalition for Community Behavioral Healthcare
Missouri Coalition for Community Behavioral Healthcare reported $44.3 million in revenue and $43.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.63 went to program services, $8.37 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 78.9% of the total. Government grants made up 78.0%. The highest compensation it reported for one person was $608,583 (PRESIDENT & CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 246% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $44MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $44MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 78.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 78.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 20.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $608,583 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.40% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCi 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
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
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $521,280 | $0 | $87,303 | $608,583 |
| EVP, GOV'T RELATIONS Highest compensated employee, 40.00 hrs/week | $269,515 | $0 | $31,694 | $301,209 |
| EVP, STRATEGIC INITIATIVES Highest compensated employee, 40.00 hrs/week | $259,651 | $0 | $28,448 | $288,099 |
| EVP, FINANCE & ADMIN. Officer, 40.00 hrs/week | $246,201 | $0 | $26,777 | $272,978 |
| VP EDUCATION & ENGAGEMENT Highest compensated employee, 40.00 hrs/week | $165,998 | $0 | $22,387 | $188,385 |
| VP WORKFORCE SOLUTIONS Highest compensated employee, 40.00 hrs/week | $134,495 | $0 | $24,904 | $159,399 |
| VP CLINICAL OPERATIONS Highest compensated employee, 40.00 hrs/week | $138,095 | $0 | $20,750 | $158,845 |
11 people received more than $100,000 in reportable compensation from Missouri Coalition for Community Behavioral Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $913K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 542
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RELIAS LEARNING LLC Training | $3,020,779 |
| JLC SERVICES INC Program management | $2,360,666 |
| NETSMART TECHNOLOGIES Info technology | $2,245,979 |
| ELEOS HEALTH INC Info technology | $1,207,860 |
| CHORUS INNOVATIONS INC Info technology | $792,000 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Missouri Coalition for Community Behavioral Healthcare totaling $72 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Missouri Coalition for Community Behavioral Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Missouri Coalition for Community Behavioral Healthcare, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Missouri Coalition for Community Behavioral Healthcare spent in FY2025, $91.63 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Heart of Florida Health CenterOcala, FL · revenue $44M · programs 89.4% · FY2025
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- BronxCare Special Care CenterBronx, NY · revenue $44M · programs 88.5% · 2024
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Questions people ask
How much of Missouri Coalition for Community Behavioral Healthcare's spending goes to programs?
In the fiscal year ending June 30, 2025, Missouri Coalition for Community Behavioral Healthcare reported that 91.6% of its $43.5 million in expenses went to program services, 8.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Missouri Coalition for Community Behavioral Healthcare pay its top executive?
The largest total compensation Missouri Coalition for Community Behavioral Healthcare reported for one person in the fiscal year ending June 30, 2025 was $608,583, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Missouri Coalition for Community Behavioral Healthcare get its money?
Of $44.3 million in revenue in the fiscal year ending June 30, 2025, 78.9% came from contributions and grants (including 78.0% from government grants) and 20.9% from program service revenue (Form 990, Part VIII).
Is Missouri Coalition for Community Behavioral Healthcare a registered charity?
The IRS lists EIN 43-1148537 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349306760 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501089349301135 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410869349301121 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340409349300014 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133499349301618 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130149349300008 · read the filing
All filings for EIN 43-1148537: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.