MENTAL HEALTH & ADDICTION ADVOCACY COALITION

EIN: 463402346 501(c)(3) Mental Health

CLEVELAND, OH

Total Revenue
$1,105,393
Total Expenses
$696,808
Total Assets
$1,279,873
Net Assets
$1,160,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
JOAN M ENGLUND
Phone
2163259307
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH & ADDICTION ADVOCACY COALITION, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $409K, a strong 37% operating margin.

Mission

THE MISSION OF THE MENTAL HEALTH & ADDICTION ADVOCACY COALITION IS TO UNIFY DIVERSE LOCAL VOICES TO ADVOCATE WITH THE GOALS OF (I) INCREASING AWARENESS OF ISSUES THAT IMPACT PEOPLE AFFECTED BY MENTAL ILLNESS AND ADDICTION DISORDERS; (CONTINUED ON SCHEDULE O)(II) ADVANCING POLICIES THAT POSITIVELY IMPACT OHIOANS AFFECTED BY MENTAL HEALTH AND ADDICTION DISORDERS; AND (III) SUPPORT OF THE BEHAVIORAL HEALTH SYSTEM WITH BROAD COMMUNITY INVOLVEMENT AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $599,102 Revenue: $15,461

RESEARCH AND EDUCATION - THE MHAC USES PROACTIVE AND REACTIVE STRATEGIES TO EDUCATE AND INCREASE AWARENESS REGARDING MENTAL HEALTH AND ADDICTION ISSUES AND THEIR IMPACT ON THE COMMUNITY, WHICH HELPS...

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RESEARCH AND EDUCATION - THE MHAC USES PROACTIVE AND REACTIVE STRATEGIES TO EDUCATE AND INCREASE AWARENESS REGARDING MENTAL HEALTH AND ADDICTION ISSUES AND THEIR IMPACT ON THE COMMUNITY, WHICH HELPS POLICYMAKERS UNDERSTAND THE BARRIERS TO SERVICES AND DECREASES THE STIGMA SURROUNDING MENTAL ILLNESSES AND ADDICTION DISORDERS.ADVOCACY - THE MHAC ALSO ADVOCATES FOR EFFICIENCIES AND INCREASED ACCESS TO TREATMENT AND SUPPORT, MAINTAINING COMMUNICATIONS WITH PUBLIC OFFICIALS TO INFORM THEM ABOUT THE IMPORTANCE OF MENTAL HEALTH AND ALCOHOL AND DRUG ADDICTION SERVICES, AND ADVOCATES FOR LEGISLATIVE AND POLICY CHANGES. ITS WORK IMPACTS THE LIVES OF MORE THAN 3.2 MILLION (CONTINUED ON SCHEDULE O) OHIOANS HAVE A MENTAL HEALTH OR SUBSTANCE USE DISORDER. ACCORDING TO THE 2023 STATE OF MENTAL HEALTH IN AMERICA REPORT, 24% OF OHIO ADULTS (MORE THAN 2.1 MILLION) HAVE A MENTAL ILLNESS. IN ADDITION, DATA COMPILED BY SAMHSA AND THE NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH) SHOW THAT 709,000 ADULT OHIOANS REPORTED HAVING A SUBSTANCE USE DISORDER DURING THE PAST YEAR. FINALLY, USING DATA FROM NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), NSDUH, AND THE US CENSUS, THE MHAC ESTIMATES THAT MORE THAN 400,000 CHILDREN AND YOUTH IN OHIO HAVE A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER.INCREASING ORGANIZATIONAL EFFECTIVENESS - THE MHAC PROVIDES THE FOLLOWING SERVICES TO ITS MEMBER ORGANIZATIONS THROUGHOUT THE STATE:- CONVENING MEETINGS WITH STAKEHOLDERS AND KEY PUBLIC OFFICIALS, INCLUDING HOSTING ANNUAL REGIONAL PUBLIC OFFICIAL RECEPTIONS- PROVIDING POLICY ANALYSIS, EDUCATIONAL MATERIALS, AND TRAINING OPPORTUNITIES. THE MHAC REGULARLY PROVIDES ITS MEMBERS WITH TIMELY INFORMATION AND RESOURCES THEY CAN USE TO ADVOCATE WITH PUBLIC OFFICIALS AND EDUCATE STAKEHOLDERS REGARDING RELEVANT LEGISLATION, FUNDING, AND SERVICES. MEMBERS REPRESENT A DIVERSE SET OF COMMUNITY ORGANIZATIONS THAT ARE INTERESTED IN MENTAL HEALTH AND ADDICTION ISSUES, INCLUDING HEALTH CARE PROVIDERS, MAJOR MEDICAL INSTITUTIONS, FOR-PROFIT BUSINESSES, NONPROFIT ORGANIZATIONS, FAITH-BASED GROUPS, ADVOCACY ORGANIZATIONS, AND GOVERNMENT AGENCIES.- EDUCATING MEMBER ORGANIZATIONS ON ISSUES OF IMPORTANCE TO THE BEHAVIORAL HEALTH COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,089,932
Program Service Revenue $0
Investment Income $0
Other Revenue $15,461
TOTAL REVENUE $1,105,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $430,798
Fundraising Expenses $39,375
Program Expenses $599,102
Other Expenses $254,827
TOTAL EXPENSES $696,808

Year-over-Year Comparison

2023 2022 Change
Revenue $1,105,393 $792,888 +0.4%
Expenses $696,808 $671,851 +0.0%
Net Income $408,585 $121,037 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$158,938
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN ENGLUND EXECUTIVE DIRECTOR 40.00
Officer
$139,035 $19,903 $158,938
RANDY ALLMAN CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BANCHY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN COOLEY TREASURER 1.00
Officer Director
$0 $0 $0
KIM FRASER VICE CHAIR 1.00
Officer Director
$0 $0 $0
GEORGINE GETTY DIRECTOR 1.00
Director
$0 $0 $0
HABEEBAH RASHEED GRIMES DIRECTOR 1.00
Director
$0 $0 $0
DR CLAUDE JONES DIRECTOR 1.00
Director
$0 $0 $0
MEGAN KLEIDON DIRECTOR 1.00
Director
$0 $0 $0
VICTOR LEANDRY SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
CHRIS PEDOTO DIRECTOR 1.00
Director
$0 $0 $0
MELISSA SALADONIS DIRECTOR 1.00
Director
$0 $0 $0
LISA SMITH DIRECTOR 1.00
Director
$0 $0 $0
LOU WEIGELE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,105,393 $696,808 $1,279,873 $408,585
2022 $792,888 $671,851 $1,006,851 $121,037
2021 $472,850 $423,604 $729,196 $49,246
2020 $484,208 $503,527 $681,872 $-19,319
2019 $593,903 $511,425 $681,272 $82,478
2018 $549,922 $461,600 $581,635 $88,322
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