NonprofitsColes County Mental Health Association Inc

Mental Health

Coles County Mental Health Association Inc

MATTOON, IL

Total revenue

$6.9M

Total expenses

$6.6M

Net assets

$2.6M

Grants received

$40K

6 grants

EIN

370864416

Tax year

2023

Mission

To design and deliver an array of high quality, cost effective, outpatient behavioral health services oriented toward consumer recovery and responsive to the needs of the consumers, their families and the community.

Programs

3 programs

Outpatient services: to provide outpatient assessment, counseling and therapy to adults, children and adolescents, and to other individuals whose criteria exclude them as a target population by the illinois department of human services, as well as case management to these groups to provide supportive services and advocacy to assist with mental illness to secure and maintain needed community services.

Expenses: $1.2M

Crisis intervention: provides 24-hour, immediate access to assessment, triage, and therapeutic services for individuals experiencing a mental health crisis

Expenses: $1.5M

Supported residential: provides consumer-centered services and activities to assist participants in gaining and maintaining a less restrictive living arrangement. Exp. 256,699 rev. 190,235 psychiatric services: provide outpatient psychiatric physician services to adults, youths, and their families. Exp. 225,844 rev. 234,754 community integrated living arrangement (cila): provides consumer-centered services and activities to assist participants in a 24-hour supervised, residential setting. Exp. 344,443 rev. 636,331 integrated services (fqhc): to integrate outpatient behavioral health services, including assessment, counseling and therapy, with primary care services to individuals of all ages in the same location as the primary care provider in order to meet the whole-health needs of the individual. Exp. 470,090 rev. 656,071

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$4.7M
Investment income$45K
Other revenue$15K
Total revenue$6.9M

Expenses

Grants paid
Salaries & benefits$5.3M
Fundraising$11K
Other expenses$1.3M
Total expenses$6.6M
Total assets$6.6M
Net assets$2.6M

People

11 listed

NameRoleCompensation

JOSEPH KING

EXEC. DIR.

Board

$109K

35 hrs/wk

SARAH GRACEY

CFO

Board

$95K

35 hrs/wk

DIANA KAUFFMAN

PRESIDENT

Board

2 hrs/wk

LADENA LAMBERT

VICE PRESIDE

Board

2 hrs/wk

ABBY HAUGHEE

SECRETARY/TR

Board

2 hrs/wk

ED DOWD

DIRECTOR

Board

2 hrs/wk

MARGIE SWENSEN

DIRECTOR

Board

2 hrs/wk

CODY KAY

DIRECTOR

Board

2 hrs/wk

KATHY SCHMITZ

DIRECTOR

Board

2 hrs/wk

TERRY RAMSEY

DIRECTOR

Board

2 hrs/wk

JUDITH LIDY

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 6 of 6

FromAmountPurposeYear
$3K
GENERAL OPERATIONS
2024
$3K
GENERAL OPERATIONS
2023
$3K
GENERAL OPERATIONS
2022
$13K
SICF COVID 19 RELIEF
2020
$3K
GENERAL OPERATIONS
2020

Funded by

$40K from 3 funders · 6 grants · 2020–2024

The Lumpkin Family Foundation

$16K · 1 grant · 2023

Southeastern Illinois Community

$13K · 1 grant · 2020

Howell-Adams Family Foundation

$11K · 4 grants · 2020–2024

Details

EIN370864416
NTEE codeF30Z
Subsection03
Ruling date1978-03
Formed1965
Employees114
COLES COUNTY MENTAL HEALTH ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo