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MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
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MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
43-1148537
•
WWW.MOBHC.ORG
•
Regional Funder
MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
Sign up to claim this org
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
43-1148537
•
WWW.MOBHC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$51,081,622
Government Grants
80%
Program Services
19%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$49,492,093
Other
48%
Grants
39%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$227,091
$128,118
-44%
Government Grants
$0
$40,970,789
-
Fundraising Events
$0
$0
-
Program Services
$29,979,198
$9,716,397
-68%
Membership Dues
$0
$0
-
Investments
$8,752
$15,618
+78%
Other
$196,517
$250,700
+28%
Total Revenues
$30,411,558
$51,081,622
+68%
Expenses
2023
2024
Change
Grants
$12,465,821
$19,455,436
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,252,832
$3,353,939
+3%
Fees to Service Providers
$2,441,145
$2,419,769
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,275
$374,457
+38%
Interest
$37,931
$18,632
-51%
Depreciation
$113,281
$78,242
-31%
Other
$11,300,334
$23,791,618
+111%
Total Expenses
$29,883,619
$49,492,093
+66%
Net income
2023
2024
Change
Net income
+$527,939
+$1,589,529
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$27,861,603
$45,834,887
+65%
Admin
$2,022,016
$3,657,206
+81%
Fundraising
$0
$0
-
Total Expenses
$29,883,619
$49,492,093
+66%
Income Statement
