MARYLAND COALITION OF FAMILIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARYLAND COALITION OF FAMILIES INC (EIN 52-2214361)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-16
IRS object ID
201820169349300927
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-16T13:28:31-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260794367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18601 ROBERT FULTON DRIVE SUITE 210AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522214361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND COALITION OF FAMILIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWY NO 234AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE PLAPINGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107308267PhoneNum
Signature2018-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY JOHNSONPreparerPersonNm
PTINP01593478PTIN
Phone4107205220PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-16IPDt
IP Tm13:26:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3ECC6FF5600079E749BD2DD1070BD476881CF209AtSubmissionCreationDeviceId
At Submission Filing Device Id8A992DE33E2A62A53378E3A1DD02986BFCD38085AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE PLAPINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWY STE 234AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,554,038GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MARYLAND COALITION OF FAMILIES IS THE STATEWIDE VOICE FOR THE BEHAVIORAL HEALTH OF CHILDREN AND YOUTH, AND IS DEDICATED TO BUILDING A FAMILY-DRIVEN NETWORK OF INFORMATION AND SUPPORT AND IMPROVING SERVICES IN ALL SYSTEMS CARING FOR CHILDREN, YOUTH AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,828,060PYContributionsGrantsAmt
CY Contributions Grants$3,503,550CYContributionsGrantsAmt
PY Program Service Revenue$182,337PYProgramServiceRevenueAmt
CY Program Service Revenue$28,946CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,667PYOtherRevenueAmt
CY Other Revenue$21,542CYOtherRevenueAmt
PY Total Revenue$3,018,064PYTotalRevenueAmt
CY Total Revenue$3,554,038CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,205,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,478,393CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,056CYTotalFundraisingExpenseAmt
PY Other Expenses$650,886PYOtherExpensesAmt
CY Other Expenses$818,180CYOtherExpensesAmt
PY Total Expenses$2,856,743PYTotalExpensesAmt
CY Total Expenses$3,296,573CYTotalExpensesAmt
PY Revenues Less Expenses$161,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,465CYRevenuesLessExpensesAmt
Total Assets BOY$1,191,284TotalAssetsBOYAmt
Total Assets EOY$1,666,434TotalAssetsEOYAmt
Total Liabilities BOY$282,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$499,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,166,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MARYLAND COALITION OF FAMILIES IS THE STATEWIDE VOICE FOR THE BEHAVIORAL HEALTH OF CHILDREN AND YOUTH, AND IS DEDICATED TO BUILDING A FAMILY-DRIVEN NETWORK OF INFORMATION AND SUPPORT AND IMPROVING SERVICES IN ALL SYSTEMS CARING FOR CHILDREN, YOUTH AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,826,122ExpenseAmt
Revenue$50,488RevenueAmt
DescTHE MARYLAND COALITION OF FAMILIES (MCF) PROVIDES SUPPORT TO FAMILIES CARING FOR A CHILD OR YOUNG ADULT WITH MENTAL HEALTH, SUBSTANCE USE OR OTHER BEHAVIORAL HEALTH NEEDS THROUGH A MULTITUDE OF PROGRAMS THAT HELP NAVIGATE SERVICES AND SYSTEMS; PROVIDE TOOLS TO ADVOCATE; CONNECT PARENTS, CAREGIVERS AND YOUNG PEOPLE TO EACH OTHER; ENSURE THAT VOICES ARE HEARD; AND RAISE PUBLIC AWARENESS AND FIGHT STIGMA. THE IMPACT OF THESE PROGRAMS IN FY17 INCLUDED 4,205 ONE-TO-ONE PEER SUPPORT MEETINGS WITH 1,333 FAMILIES; 972 SCHOOL MEETINGS ATTENDED WITH FAMILIES TO BUILD BETTER PARTNERSHIPS BETWEEN THE FAMILY AND SCHOOL; 42,514 CONNECTIONS MADE THROUGH SUICIDE PREVENTION OUTREACH; DISSEMINATION OF INFORMATION ABOUT MARYLAND'S GOOD SAMARITAN LAW TO 6,125 INDIVIDUALS; AND CONNECTION OF 30,822 INDIVIDUALS TO NEWS, INFORMATION AND RESOURCES THROUGH MCF'S WEBSITE, NEWSLETTERS AND SOCIAL MEDIA CHANNELS.MCF PROVIDED FAMILY PEER SUPPORT TO PARENTS AND OTHER CAREGIVERS IN ALL 24 JURISDICTIONS OF THE STATE, AND HAD REGIONAL OFFICES ON THE EASTERN SHORE, AND IN SOUTHERN MARYLAND, BALTIMORE CITY AND HARFORD COUNTY DURING FY17. MCF CONDUCTED ITS ANNUAL, STATEWIDE, SIX-WEEKEND, FAMILY LEADERSHIP TRAINING INSTITUTE TO PROVIDE INFORMATION AND PROMOTE ADVOCACY SKILLS AMONG CAREGIVERS THROUGHOUT THE STATE. IN ADDITION, MCF CO-DIRECTED AN ANNUAL CHILDREN'S MENTAL HEALTH AWARENESS PUBLIC EDUCATION CAMPAIGN. MCF ALSO RAN A STATEWIDE YOUTH AND YOUNG ADULT ADVISORY COUNCIL, "TAKING FLIGHT", WHICH MANAGED PROJECTS THAT INVOLVE YOUTH WITH BEHAVIORAL HEALTH DISORDERS AND PROMOTE ACCEPTANCE, YOUTH LEADERSHIP SKILLS, AND THE REDUCTION OF STIGMA. FINALLY, MCF ADVOCATED FOR IMPROVING SERVICES IN ALL SYSTEMS OF CARE FOR CHILDREN, YOUTH AND FAMILIES THROUGH LEGISLATIVE ADVOCACY, INCLUDING ITS ANNUAL FAMILY DAY IN ANNAPOLIS, AND THROUGH PARTICIPATION ON STATE-LEVEL, PUBLIC POLICY COMMITTEES.Desc
Total Program Service Expenses$2,826,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE PLAPINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110632 LITTLE PATUXENT PKWY STE 234AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN YUDELSON SANDLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JANICE BRILEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN COLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAYLAND CARLISLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAUL BUCKMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BUNCH
DIRECTOR1.00Yes (X)$0$0$0
CURTIS BLACK
DIRECTOR1.00Yes (X)$0$0$0
GAIL DRESCHER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD HILLER
DIRECTOR1.00Yes (X)$0$0$0
JOLIE GOLUMB
DIRECTOR1.00Yes (X)$0$0$0
STACY RUDIN
DIRECTOR1.00Yes (X)$0$0$0
KATHY RENTFROW
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SUMNER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TOPPER
DIRECTOR1.00Yes (X)$0$0$0
JANE PLAPINGER
EXECUTIVE DIRECTOR40.00Yes (X)$152,690$0$17,146
DAVID PONTELL
SR. DIR. FIN. & ADMIN40.00Yes (X)$29,182$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,490,660GovernmentGrantsAmt
All Other Contributions$12,890AllOtherContributionsAmt
Total Contributions$3,503,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$28,271$28,271
PRODUCT SALES900099$675$675
FieldValueIRS element (for citing)
Total Program Service Revenue$28,946TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21,542TotalRevenueColumnAmt
Related Or Exempt Func Income$21,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,554,038TotalRevenueColumnAmt
Related Or Exempt Func Income$50,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,965TotalAmt
Program Services$124,113ProgramServicesAmt
Management And General$121,987ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,780,547TotalAmt
Program Services$1,635,103ProgramServicesAmt
Management And General$143,218ManagementAndGeneralAmt
Fundraising$2,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,809TotalAmt
Program Services$72,542ProgramServicesAmt
Management And General$10,080ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,846TotalAmt
Program Services$164,343ProgramServicesAmt
Management And General$21,491ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,226TotalAmt
Program Services$150,932ProgramServicesAmt
Management And General$22,440ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,218TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$29,779ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,172TotalAmt
Program Services$42,704ProgramServicesAmt
Management And General$29,468ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,673TotalAmt
Program Services$69,573ProgramServicesAmt
Management And General$10,069ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130,163TotalAmt
Program Services$112,760ProgramServicesAmt
Management And General$16,765ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,146TotalAmt
Program Services$90,221ProgramServicesAmt
Management And General$13,414ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,871TotalAmt
Program Services$73,524ProgramServicesAmt
Management And General$10,931ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,581TotalAmt
Program Services$43,581ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Management And General$610ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,931TotalAmt
Management And General$13,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,983TotalAmt
Program Services$6,916ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND FOOD$125,958$121,741$4,217
CUSTOMIZED GOODS/SERVIC$62,689$62,689
TELEPHONE$50,250$43,532$6,472$246
CONTRIBUTIONS/SPONSORSH$6,340$6,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,296,573TotalAmt
Program Services$2,826,122ProgramServicesAmt
Management And General$456,395ManagementAndGeneralAmt
Fundraising$14,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,151BOYAmt
EOY$248,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$794,746BOYAmt
EOY$1,239,414EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,496BOYAmt
EOY$30,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,148BOYAmt
EOY$57,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,418LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,743BOYAmt
EOY$90,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,191,284BOYAmt
EOY$1,666,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$268,157BOYAmt
EOY$489,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,147BOYAmt
EOY$10,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,304BOYAmt
EOY$499,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$908,980BOYAmt
EOY$1,166,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,980BOYAmt
EOY$1,166,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,191,284BOYAmt
EOY$1,666,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,465ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,944,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,538,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,828,060CurrentTaxYearMinus1YearAmt
Current Tax Year$3,503,550CurrentTaxYearAmt
Total$13,090,296TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,468CurrentTaxYearMinus1YearAmt
Current Tax Year$9,468CurrentTaxYearAmt
Total$114,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,976,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,312,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,566,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,837,528CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513,018CurrentTaxYearAmt
Total$13,205,065TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,205,065PublicSupportTotal170Amt
Total Support$13,205,065TotalSupportAmt
Gross Receipts Rltd Activities$719,543GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$9,987DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$9,987TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF OUR LOBBYING EFFORTS IS TO ENSURE AN ARRAY OF MENTAL HEALTH SERVICES FOR CHILDREN IS AVAILABLE TO ALL CHILDREN.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,398OtherCostOrOtherBasisAmt
Depreciation$4,159DepreciationAmt
Book Value$2,239BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,169OtherCostOrOtherBasisAmt
Depreciation$132,459DepreciationAmt
Book Value$4,710BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,653OtherCostOrOtherBasisAmt
Depreciation$12,800DepreciationAmt
Book Value$83,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,802TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,563,506TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,468DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,468RevenueNotReportedAmt
Revenue Subtotal$3,554,038RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,554,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,306,041TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,468DonatedServicesUseFcltsAmt
Expenses Not Reported$9,468ExpensesNotReportedAmt
Expenses Subtotal$3,296,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,296,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INCOME TAX POSITIONS TAKEN BY THE COALITION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE COALITION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE COALITION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE COALITION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE COALITION'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANE PLAPINGERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,190BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$21,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,683DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,463NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,836TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING FY17, MCF MADE THE FOLLOWING CHANGES TO ITS BY-LAWS: - THE NUMBER OF DIRECTORS WAS CHANGED TO TWENTY (20), BUT SHALL NEVER BE LESS THAN SEVEN (7) - OFFICERS ARE ELECTED OR APPOINTED AT THE ANNUAL MEETING - TERMS START IMMEDIATELY AFTER THE ANNUAL MEETING, AND ARE LIMITED TO THREE (3) 2-YEAR TERMS - THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WILL BE ELECTED AS OFFICERS BY THE BOARD - THREE (3) STANDING COMMITTEES WERE IDENTIFIED - FINANCE, BOARD DEVELOPMENT AND EXECUTIVE DIRECTOR REVIEW - BOARD APPROVAL IS NEEDED FOR ANY EXPENSE OR FINANCIAL COMMITMENT THAT WOULD CAUSE TOTAL EXPENDITURES TO EXCEED THE APPROVED BUDGET BY MORE THAN 5% - A CONFLICT OF INTEREST SECTION WAS ADDED
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS SHALL REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR THE FINANCE DIRECTOR IS DETERMINED BY USING COMPARABLE DATA AND IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON SITE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES TO OVERSIGHT PROCESS OR SELECTION PROCESS.

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