PROVIDENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENT INC (EIN 43-0652630)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202412749349300916
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T10:21:04+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N Broadway Suite 600 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Provident Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 3143716500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DROLLINGER | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3143716500 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Hankins | PreparerPersonNm |
| PTIN | P01256574 | PTIN |
| Phone | 3142315544 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Provident Behavioral Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN DROLLINGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,480,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROVIDENTSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,626,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,230,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,130,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,777,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,224 | PYOtherRevenueAmt |
| CY Other Revenue | $125,610 | CYOtherRevenueAmt |
| PY Total Revenue | $7,767,536 | PYTotalRevenueAmt |
| CY Total Revenue | $10,195,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,025,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,181,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,230,091 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,966 | CYOtherExpensesAmt |
| PY Total Expenses | $11,255,435 | PYTotalExpensesAmt |
| CY Total Expenses | $8,608,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,487,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,586,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,716,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,558,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,473,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,447,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,243,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,110,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,948,784 | ExpenseAmt |
| Revenue | $1,009,646 | RevenueAmt |
| Desc | PROVIDENT BEHAVIORAL HEALTH'S COUNSELING DEPARTMENT IS ACCREDITED BY THE JOINT COMMISSION. THIS DEPARTMENT PROVIDES A VARIETY OF SPECIALIZED MENTAL HEALTH COUNSELING SERVICES TO THE ST. LOUIS METROPOLITAN AREA. COUNSELING, AS WELL AS ALL OTHER PROVIDENT PROGRAMMING, FOCUSES ON SERVING THE UNDERSERVED. SPECIFICALLY, WE AIM TO HELP YOUTH, ADULTS, AND OLDER ADULTS AT RISK OF OR EXPERIENCING MENTAL HEALTH ISSUES OR AT RISK OF SUICIDE; INDIVIDUALS WITH CHALLENGES ACCESSING MENTAL HEALTH SERVICES, FOR REASONS SUCH AS GEOGRAPHICAL LOCATION, TRANSPORTATION, STIGMA, INEQUITY, AND LIMITED MENTAL HEALTH RESOURCES; AND/OR INDIVIDUALS WITH FINANCIAL BARRIERS, INCLUDING INABILITY TO AFFORD MENTAL HEALTH SERVICES DUE TO LIMITED FINANCIAL RESOURCES OR INSUFFICIENT INSURANCE. IN 2023, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR FOUR METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, NORTHWEST ST. LOUIS COUNTY, SOUTH ST. LOUIS COUNTY, AND CREVE COEUR. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN 10 COMMUNITY-BASED LOCATIONS, SUCH AS SCHOOLS, HEALTH DEPARTMENTS, AND OTHER NON-PROFIT AGENCIES. OUR CLINICIANS PRACTICE EVIDENCE-BASED TREATMENT, BEGINNING WITH A THOROUGH PSYCHOSOCIAL ASSESSMENT THAT IDENTIFIES PROBLEMS AND HISTORICAL CAUSES OF MENTAL HEALTH ISSUES SUCH AS FAMILY DYNAMICS AND COMMUNITY EXPOSURE TO VIOLENCE AND ABUSE. AN INDIVIDUALIZED, CLIENT-CENTERED, STRENGTH-BASED TREATMENT PLAN IS DEVELOPED WITH THE CLIENT, TARGETING THE GOALS THEY WOULD LIKE TO ACHIEVE. CLIENTS ARE THEN ENGAGED IN INTERVENTION STRATEGIES AIMED AT REDUCING THEIR SYMPTOMS AND IMPROVING THEIR OVERALL FUNCTIONING. OUTCOME MEASUREMENT TOOLS ARE ADMINISTERED AT THE START OF TREATMENT AND AT LEAST QUARTERLY TO MONITOR FOR IMPROVEMENT OR RESURGENCE OF SYMPTOMS. TREATMENT STRATEGIES CAN BE MODIFIED AS NEEDED TOWARD SUCCESSFUL COMPLETION OF TREATMENT. IN 2023, A TOTAL OF 2,007 CLIENTS RECEIVED COUNSELING SERVICES AT PROVIDENT, AND AN ADDITIONAL 121 PEOPLE WERE REACHED BY OUR COUNSELING STAFF THROUGH COMMUNITY PRESENTATIONS AND OUTREACH EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,814,315 | ExpenseAmt |
| Revenue | $1,460,098 | RevenueAmt |
| Desc | PROVIDENT'S CRISIS SERVICES PROVIDES SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES 24/7/365. WE ACCOMPLISH THIS BY OPERATING SEVERAL 24-HOUR, FREE, CONFIDENTIAL SUICIDE AND CRISIS INTERVENTION HOTLINES. ADDITIONALLY, CRISIS SERVICES PROVIDES A NUMBER OF SPECIALTY SERVICES, INCLUDING HELPLINES FOR PROBLEMATIC GAMING, AFTER-HOURS TELEPHONE SUPPORT FOR CRISIS LINES FOR OTHER AGENCIES, TELEPHONIC EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES, AND MONITORING OF SOCIAL MEDIA SITES. THE DEPARTMENT ACHIEVES AND MAINTAINS ACCREDITATION BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY (AAS). IT AIMS TO SERVE ANY INDIVIDUAL WHO IS THINKING ABOUT, OR KNOWS SOMEONE WHO IS THINKING ABOUT, SUICIDE. SERVICES ARE ALSO AVAILABLE FOR THOSE WHO ARE IN CRISIS AND PEOPLE WITH LIVED EXPERIENCE (THOSE WHO HAVE EXPERIENCED A SUICIDE ATTEMPT, SUICIDAL THOUGHTS AND FEELINGS, OR A SUICIDE LOSS). ALL CRISIS WORKERS AND VOLUNTEERS RECEIVE A MINIMUM OF 80 HOURS OF CRISIS INTERVENTION-SPECIFIC TRAINING, BASED ON THE EVIDENCE-BASED CRISIS INTERVENTION MODEL, WHICH INCLUDES TECHNIQUES AND PHILOSOPHIES FROM MOTIVATIONAL INTERVIEWING, COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIORAL THERAPY, AND BRIEF OUTCOME THERAPY. IN 2023, CRISIS SERVICES REACHED 35,617 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,056,055 | ExpenseAmt |
| Revenue | $507,540 | RevenueAmt |
| Desc | THE PSYCHIATRIC SERVICES PROGRAM IS ACCREDITED BY THE JOINT COMMISSION. THE OBJECTIVE OF PROVIDENT'S PSYCHIATRIC SERVICES PROGRAM IS TO PROVIDE ACCESSIBLE PSYCHIATRIC SERVICES TO YOUTH, ADULTS, AND OLDER ADULTS IN THE ST. LOUIS COMMUNITY, COORDINATING SERVICES WITH PROVIDENT'S COUNSELING SERVICES IN ORDER TO PROVIDE THE MOST EFFECTIVE COURSE OF TREATMENT FOR CLIENTS. SERVICES ARE PROVIDED BY BOARD-CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNPS) WHO ARE PRACTICING WITH OVERSIGHT FROM CONTRACTED COLLABORATING PSYCHIATRISTS, AS REQUIRED BY MISSOURI'S NURSING SCOPE OF PRACTICE STANDARDS. OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE AT PROVIDENT'S ST. LOUIS CITY OFFICE, AS WELL AS VIA TELEMENTAL HEALTH. IN 2023, 1,425 CLIENTS WERE SERVED BY THE PSYCHIATRIC SERVICES PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,136 | ExpenseAmt |
| Desc | WHILE PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM IN 2022, IT CONTINUED THE PROGRAM AT ST. FRANCES INTO 2023. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,136 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,905,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE ILKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143716500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KELLY DOLAN | ||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIANNE FOURNIE | ||||||||
| BOARD CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT J WAGNER | ||||||||
| VICE BOARD CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS E WILLIAMSON | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM FOURNIE | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J WIEGERS | ||||||||
| NOMINATING & GOVERNANCE CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEISHER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BENTELE | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANE BECKERLE O'BRIEN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR EDWARD LAWLOR PHD | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY TINGES | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ERICA ABBETT | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ERICK MESSIAS MD MPH PHD | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| H ROBERT SANDERS | ||||||||
| COMPENSATION CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HENRY S WEBBER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HON NANNETTE BAKER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| IDA EARLY | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JACK B LAY | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL SCHUPP | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTLER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D ELSER II | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FRIEDMAN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MCBRIDE | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLE PIRES | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MAYOLA ROWSER PHD DNP FNP PMHNP | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GIRSCH | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER AMBROSE JR PHD | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RENITA DUNCAN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RISA ZWERLING | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT COCHRAN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MENK | ||||||||
| DEVELOPMENT CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM ACKERMAN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DROLLINGER | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 35.0 | 5.0 | Yes (X) | $264,387 | $0 | $3,855 | ||
| STEPHANIE FRENCH | ||||||||
| VICE PRESIDENT OF FINANCE | 35.0 | 5.0 | Yes (X) | $162,826 | $0 | $2,484 | ||
| ALEXANDER DAVIS | ||||||||
| PMHNP | 40.0 | 0.0 | $126,593 | $0 | $12,837 | Yes (X) | ||
| JENNIFER BECKER | ||||||||
| PMHNP | 40.0 | 0.0 | $119,913 | $0 | $7,599 | Yes (X) | ||
| JULIE MCDOWELL | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.0 | 0.0 | $118,263 | $0 | $1,982 | Yes (X) | ||
| LINDSAY JEFFRIES | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.0 | 0.0 | $130,828 | $0 | $9,113 | Yes (X) | ||
| STACY JOHNSON | ||||||||
| PMHNP | 40.0 | 0.0 | $131,191 | $0 | $11,832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,342,789 | FederatedCampaignsAmt |
| Fundraising | $390,077 | FundraisingAmt |
| Government Grants | $3,793,325 | GovernmentGrantsAmt |
| All Other Contributions | $1,704,583 | AllOtherContributionsAmt |
| Noncash Contributions | $1,076,577 | NoncashContributionsAmt |
| Total Contributions | $7,230,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,777,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,777,628 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,777,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,715 | TotalRevenueColumnAmt |
| Exclusion | $59,715 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,214 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,343 | TotalRevenueColumnAmt |
| Exclusion | $1,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $390,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,046 | TotalRevenueColumnAmt |
| Exclusion | -$74,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $199,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,656 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,195,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,977,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,988 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,552 | TotalAmt |
| Program Services | $196,530 | ProgramServicesAmt |
| Management And General | $182,829 | ManagementAndGeneralAmt |
| Fundraising | $54,193 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,779 | TotalAmt |
| Management And General | $54,779 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674,243 | TotalAmt |
| Program Services | $4,866,076 | ProgramServicesAmt |
| Management And General | $513,562 | ManagementAndGeneralAmt |
| Fundraising | $294,605 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,730 | TotalAmt |
| Program Services | $124,285 | ProgramServicesAmt |
| Management And General | $14,702 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,518 | TotalAmt |
| Program Services | $374,592 | ProgramServicesAmt |
| Management And General | $28,637 | ManagementAndGeneralAmt |
| Fundraising | $28,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,808 | TotalAmt |
| Program Services | $383,044 | ProgramServicesAmt |
| Management And General | $38,385 | ManagementAndGeneralAmt |
| Fundraising | $24,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,674 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $74,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,775 | TotalAmt |
| Management And General | $62,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,082 | TotalAmt |
| Management And General | $23,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,591 | TotalAmt |
| Program Services | $168,264 | ProgramServicesAmt |
| Management And General | $43,280 | ManagementAndGeneralAmt |
| Fundraising | $11,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,811 | TotalAmt |
| Program Services | $12,233 | ProgramServicesAmt |
| Management And General | $24,639 | ManagementAndGeneralAmt |
| Fundraising | $10,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,638 | TotalAmt |
| Program Services | $95,587 | ProgramServicesAmt |
| Management And General | $50,915 | ManagementAndGeneralAmt |
| Fundraising | $4,136 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,196 | TotalAmt |
| Program Services | $50,475 | ProgramServicesAmt |
| Management And General | $7,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,725 | TotalAmt |
| Program Services | $277,868 | ProgramServicesAmt |
| Management And General | $24,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,856 | TotalAmt |
| Program Services | $16,619 | ProgramServicesAmt |
| Management And General | $13,553 | ManagementAndGeneralAmt |
| Fundraising | $6,684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,212 | TotalAmt |
| Program Services | $20,053 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,471 | TotalAmt |
| Program Services | $24,099 | ProgramServicesAmt |
| Management And General | $9,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,074 | TotalAmt |
| Program Services | $82,134 | ProgramServicesAmt |
| Management And General | $31,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,742 | TotalAmt |
| Program Services | $67,278 | ProgramServicesAmt |
| Management And General | $22,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS AND MAINTENANCE | Desc |
| Total | $187,119 | TotalAmt |
| Program Services | $144,593 | ProgramServicesAmt |
| Management And General | $25,688 | ManagementAndGeneralAmt |
| Fundraising | $16,838 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,608,596 | TotalAmt |
| Program Services | $6,905,290 | ProgramServicesAmt |
| Management And General | $1,248,568 | ManagementAndGeneralAmt |
| Fundraising | $454,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,499 | BOYAmt |
| EOY | $996,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,188 | BOYAmt |
| EOY | $85,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,895 | BOYAmt |
| EOY | $1,342,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,104 | BOYAmt |
| EOY | $1,150,470 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,843 | BOYAmt |
| EOY | $143,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,337,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,629,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,180 | BOYAmt |
| EOY | $2,707,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,000 | BOYAmt |
| EOY | $1,764,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,742 | BOYAmt |
| EOY | $1,366,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,451 | BOYAmt |
| EOY | $9,558,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,983 | BOYAmt |
| EOY | $416,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,715 | BOYAmt |
| EOY | $181,985 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,352 | BOYAmt |
| EOY | $612,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,123 | BOYAmt |
| EOY | $235,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,173 | BOYAmt |
| EOY | $1,447,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,570 | BOYAmt |
| EOY | $5,468,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,708 | BOYAmt |
| EOY | $2,642,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243,278 | BOYAmt |
| EOY | $8,110,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,451 | BOYAmt |
| EOY | $9,558,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,586,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $121,383 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,886,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,166,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,626,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,191,127 | CurrentTaxYearAmt |
| Total | $26,481,358 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,886,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,166,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,626,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,191,127 | CurrentTaxYearAmt |
| Total | $26,481,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $303,073 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,178,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,715 | CurrentTaxYearAmt |
| Total | $297,910 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,375 | CurrentTaxYearAmt |
| Total | $207,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,987,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,249,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9651 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIAL EVENTS, COLUMN A - 45875.0, COLUMN B - 65360.0, COLUMN C - 17700.0, COLUMN D - 17600.0, COLUMN E - 61375.0, COLUMN F - 207910.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,526,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,764,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,328,550 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$405,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,687,107 | OtherExpendituresAmt |
| Administrative Expenses | $9,663 | AdministrativeExpensesAmt |
| End Year Balance | $1,526,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,388,015 | BeginningYearBalanceAmt |
| Contributions | $714,284 | ContributionsAmt |
| Investment Earnings Or Losses | $268,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,622 | OtherExpendituresAmt |
| Administrative Expenses | $7,700 | AdministrativeExpensesAmt |
| End Year Balance | $3,328,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,461,870 | BeginningYearBalanceAmt |
| Contributions | $37,997 | ContributionsAmt |
| Investment Earnings Or Losses | $237,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,569 | AdministrativeExpensesAmt |
| End Year Balance | $2,388,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,287,019 | BeginningYearBalanceAmt |
| Contributions | $36,579 | ContributionsAmt |
| Investment Earnings Or Losses | $408,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,921 | OtherExpendituresAmt |
| Administrative Expenses | $10,748 | AdministrativeExpensesAmt |
| End Year Balance | $2,461,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,667 | OtherCostOrOtherBasisAmt |
| Book Value | $382,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,375,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,878 | DepreciationAmt |
| Book Value | $2,228,524 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,129 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,882 | DepreciationAmt |
| Book Value | $96,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,707,615 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN TRUSTS | $1,130,707 |
| RIGHT-OF-USE ASSETS | $235,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,366,700 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $235,523 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,523 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,815,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,735 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $221,383 | OtherRevenueAmt |
| Revenue Not Reported | $507,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,307,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,082 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$135,421 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$112,339 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,195,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,847,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,735 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $262,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,585,514 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,082 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,608,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | PROVIDENT'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE PURPOSE OF FUNDING THE ORGANIZATION'S OPERATIONS AND FUTURE SUSTAINABILITY. PROVIDENT IS ALSO NAMED AS AN IRREVOCABLE BENEFICIARY (WITH A MINORITY INTEREST) OF A PERPETUAL TRUST HELD AND ADMINISTERED BY AN INDEPENDENT TRUSTEE. THE PERPETUAL TRUST PROVIDES FOR THE DISTRIBUTION OF THE NET INCOME OF THE TRUST BUT PROVIDENT WILL NEVER RECEIVE THE ASSETS OF THE TRUST. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 109161 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST - 112222 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | SPECIAL EVENT EXPENSES - -135421 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES - 135421 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $451,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $390,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,375 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,261 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,813 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,347 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $451,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $390,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,375 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,261 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,046 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DROLLINGER | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $228,382 | $0 | $35,856 | $0 | $149 | $0 | $2,647 | $0 | $1,208 | $0 | $268,242 | $0 | $0 | $0 |
| STEPHANIE FRENCH | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $147,562 | $0 | $15,000 | $0 | $264 | $0 | $1,626 | $0 | $858 | $0 | $165,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES REIMBURSEMENT FOR CERTAIN EXPENSES. REIMBURSEMENT OF EXPENSES IS DEPENDENT ON EXPENSE STATEMENTS OR OTHER SUPPORTING DOCUMENTATION OF THE EXPENSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN SCHLEMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $54,779 | TransactionAmt |
| Transaction | GROSS WAGES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,039,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL LINES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4c COMMUNITY SERVICES | THE PSYCHIATRIC SERVICES PROGRAM IS ACCREDITED BY THE JOINT COMMISSION. THE OBJECTIVE OF PROVIDENT'S PSYCHIATRIC SERVICES PROGRAM IS TO PROVIDE ACCESSIBLE PSYCHIATRIC SERVICES TO YOUTH, ADULTS, AND OLDER ADULTS IN THE ST. LOUIS COMMUNITY, COORDINATING SERVICES WITH PROVIDENT'S COUNSELING SERVICES IN ORDER TO PROVIDE THE MOST EFFECTIVE COURSE OF TREATMENT FOR CLIENTS. SERVICES ARE PROVIDED BY BOARD-CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNPS) WHO ARE PRACTICING WITH OVERSIGHT FROM CONTRACTED COLLABORATING PSYCHIATRISTS, AS REQUIRED BY MISSOURI'S NURSING SCOPE OF PRACTICE STANDARDS. OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE AT PROVIDENT'S ST. LOUIS CITY OFFICE, AS WELL AS VIA TELEMENTAL HEALTH. IN 2023, 1,425 CLIENTS WERE SERVED BY THE PSYCHIATRIC SERVICES PROGRAM. |
| Form 990, Part III, Line 3 Significant changes in program services | AT THE END OF 2022, PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM, WITH THE EXCEPTION OF ST. FRANCES. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 86,136 including grants of $) WHILE PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM IN 2022, IT CONTINUED THE PROGRAM AT ST. FRANCES INTO 2023. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | ORGANIZATIONAL DOCUMENTS WERE MODIFIED DURING THE YEAR TO UPDATE THE ORGANIZATION'S MISSION STATEMENT, INCREASE THE MAXIMUM NUMBER OF DIRECTORS, AND REDUCE THE NUMBER OF DIRECTORS NEEDED TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS BY THE BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE RETURN IS REVIEWED IN DETAIL BY THE SENIOR DIRECTOR OF FINANCE AND THE TREASURER BEFORE BEING SHARED WITH THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR ANNUALLY, INCLUDING BOARD MEMBERSHIPS ON, SUBSTANTIAL FINANCIAL INTERESTS IN, OR EMPLOYMENT OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE OR A RELATIVE OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE BY ANY ORGANIZATION DOING BUSINESS WITH THE AGENCY. THE CHAIR DETERMINES WHETHER UNACCEPTABLE CONFLICTS EXIST AND ARRANGES WITH THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO CEASE ANY INAPPROPRIATE ACTIVITY. UNSETTLED MATTERS ARE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | PROVIDENT, INC. CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES COMPARISONS TO NATIONAL COMPENSATION BENCHMARKING DATA FROM REPUTABLE SOURCES AND COMPARISON TO SIMILAR LOCAL NON PROFIT AGENCY'S EXECUTIVE DIRECTOR SALARIES. SALARY ADJUSTMENTS AND BONUSES FOR THE EXECUTIVE DIRECTOR ARE MADE AT THE DISCRETION OF PROVIDENT'S COMPENSATION COMMITTEE BASED ON INDIVIDUAL AND STRATEGIC GOAL PERFORMANCE. THE EXECUTIVE DIRECTOR, IN COORDINATION WITH PROVIDENT'S HUMAN RESOURCES TEAM, CONDUCT COMPENSATION REVIEWS OF OTHER OFFICERS AND KEY EMPLOYEES ON A ROUTINE BASIS, INCLUDING COMPARISONS WITH NATIONAL SALARY BENCHMARKING DATA FROM REPUTABLE SOURCES. |
| Form 990, Part VI, Line 19 Required documents available to the public | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFICIAL INTERESTS IN TRUSTS - 109161; PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST - 112222; TRANSFER TO AFFILIATE - -100000; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY RYDER HOME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4361 OLIVE STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430758611 | EIN |
| Primary Activities | RESIDENTIAL BEHAVIORAL HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY RYDER HOME | ||
| O | $199,656 | MGMT AGREEMENT |
| MARY RYDER HOME | ||
| Q | $138,724 | Invoices |
| MARY RYDER HOME | ||
| R | $100,000 | BOOK |
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