2020-11-16T10:19:10-06:00 2019-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2019-01-01 430652630 Provident Inc % STEPHANIE FRENCH PROV 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 STEPHANIE FRENCH DIRECTOR OF FINANCE 3148022630 2020-11-15 true Troy A Lindsey P01041237 3142315544 167.68.126.162 43032820203215000001 2020-11-16 P 8240B93EEBBF9B4FFDA791108FA0EB593F6A38E9 314706F158FE0D3D1300FB52DB4F4535BDE58A99 2019 2021-01-29 14:40:06Z PROVIDENT BEHAVIORAL HEALTH KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 6811262 false X WWW.PROVIDENTSTL.ORG X 1860 MO BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. 26 26 165 69 0 0 4275138 4610285 785287 699208 128561 122963 -49819 -46390 5139167 5386066 87579 8081 0 0 3724677 3670597 0 0 259321 1077101 1091189 4889357 4769867 249810 616199 7242620 8013614 3782906 3471470 3459714 4542144 X BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. false false 1922719 8081 398150 PROVIDENT'S LICENSED THERAPISTS PROVIDE MENTAL HEALTH COUNSELING TO ADULTS AND CHILDREN IN VARIOUS CAPACITIES, INCLUDING INDIVIDUAL, FAMILY, GROUP AND COUPLES THERAPY. PROVIDENT HAS EXPANDED ITS SERVICE DELIVERY MODEL, OFFERING SUPPORT IN THREE COUNSELING OFFICES AS WELL AS IN MULTIPLE SCHOOLS AND SATELLITE LOCATIONS. FOR OVER A DECADE, PROVIDENT HAS WORKED WITH DEPARTMENTS OF CORRECTIONS TO OFFER GROUP THERAPY TO ADULT MALE EX-OFFENDERS AS THEY REENTER SOCIETY. THE OVERARCHING GOAL OF THIS WORK IS TO PREVENT FUTURE VICTIMS, AND THIS IS DONE BY TEACHING VICTIM EMPATHY AND PERSONAL ACCOUNTABILITY. IN 2019, PROVIDENT PROVIDED COUNSELING TO 2,027 CLIENTS. 962671 300683 PROVIDENT'S CRISIS SERVICES (PCS) OFFERS 24/7/365 CRISIS INTERVENTION/SUICIDE PREVENTION SERVICES TO THE ST. LOUIS COMMUNITY AND BEYOND. OUR HOTLINES WERE ESTABLISHED IN 1966 AND RECEIVE AN AVERAGE OF 127 CALLS EVERY DAY, 33% OF WHICH ARE FROM SUICIDAL INDIVIDUALS. THUS, OUR HOTLINE POTENTIALLY SAVES 42 LIVES DAILY. OTHER PROGRAMS INCLUDE: THE SURVIVORS OF SUICIDE (SOS) SUPPORT GROUP FOR THOSE WHO HAVE LOST SOMEONE TO SUICIDE; THE FEELING KINDA BLUE SOCIAL MEDIA WEBSITE DESIGNED FOR YOUNG ADULTS WHO MAY BE EXPERIENCING DEPRESSION; THE HOPE AFTER PROGRAM WHICH PROVIDES INTENSIVE TELEPHONIC CASE MANAGEMENT TO INDIVIDUALS AT VERY HIGH RISK FOR SUICIDE; AS WELL AS ANSWERING THE STATE-WIDE 1-888-BETSOFF GAMBLING HOTLINE, DISASTER DISTRESS HELPLINE, AND SERVING AS A BACKUP CENTER FOR NATIONAL SUICIDE PREVENTION LIFELINE. THESE SUICIDE PREVENTION PROGRAMS TRULY SAVE LIVES EVERY DAY BY STABILIZING THOSE IN CRISIS, AND PROVIDING EDUCATION, TOOLS, AND CRITICAL SUPPORT TO HELP KEEP INDIVIDUALS SAFE. IN 2019, PCS REACHED 46,344 INDIVIDUALS. 718295 375 PROVIDENT'S AFTERSCHOOL PROGRAM SERVED 746 LOW INCOME YOUTH IN TEN AFTERSCHOOL SITES IN ST. LOUIS CITY AND JENNINGS SCHOOL DISTRICTS IN 2019. THE PROGRAM OFFERS A SAFE AND NURTURING LOCATION DURING THE CRITICAL HOURS OF 3 TO 6 PM. CHILDREN AGES 4-15 ARE OFFERED ACADEMIC SUPPORT AND ENRICHMENT, SOCIAL AND LIFE SKILLS, HEALTH AND RECREATION, AND CHARACTER DEVELOPMENT, AS WELL AS A HOT MEAL EVERY DAY THAT SCHOOL IS IN SESSION. 3603685 true true false false false false false false false true true false false true true false false true false false false false false false true false false false true true false false false false false false true false true false false false false true true true false false true 29 0 true 165 true false false false false false true true false false false false false false X 26 26 false false true false false false false true true false false true true true true true true true false false X X STEPHANIE FRENCH 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KEVIN DROLLINGER PRESIDENT & EXECUTIVE DIRECTOR 35.0 5.0 X 207569 0 41489 STEPHANIE FRENCH DIRECTOR OF FINANCE 35.0 5.0 X 125846 0 7770 JULIE MCDOWELL DIRECTOR OF ADVANCEMENT 38.0 2.0 X 105151 0 1759 JACK LAY CHAIR 1.0 1.0 X X 0 0 0 ROBERT FRUEND JR SECRETARY 1.0 1.0 X X 0 0 0 TED WILLIAMSON TREASURER 1.0 1.0 X X 0 0 0 LAWRENCE THOMAS IMMEDIATE PAST CHAIR 1.0 1.0 X 0 0 0 TOM ACKERMAN DIRECTOR 1.0 1.0 X 0 0 0 PETER AMBROSE DIRECTOR 1.0 1.0 X 0 0 0 NANNETTE BAKER DIRECTOR 1.0 1.0 X 0 0 0 ALICIA BARNES DIRECTOR 1.0 1.0 X 0 0 0 DENISE BENTELE DIRECTOR 1.0 1.0 X 0 0 0 JOHN BUTLER DIRECTOR 1.0 1.0 X 0 0 0 KELLY DOLAN DIRECTOR 1.0 1.0 X 0 0 0 GERALD EARLY DIRECTOR 1.0 1.0 X 0 0 0 IDA EARLY DIRECTOR 1.0 1.0 X 0 0 0 JOHN ELSER II DIRECTOR 1.0 1.0 X 0 0 0 ADAM FOURNIE DIRECTOR 1.0 1.0 X 0 0 0 MARLA FRANZ DIRECTOR 1.0 1.0 X 0 0 0 KAREN FRIEDMAN DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL GIRSCH DIRECTOR 1.0 1.0 X 0 0 0 EDWARD LAWLOR DIRECTOR 1.0 1.0 X 0 0 0 BOB SANDERS DIRECTOR 1.0 1.0 X 0 0 0 SANFORD SCOTT DIRECTOR 1.0 1.0 X 0 0 0 AARON STEWART DIRECTOR 1.0 1.0 X 0 0 0 ROBERT WAGNER DIRECTOR 1.0 1.0 X 0 0 0 HENRY WEBBER DIRECTOR 1.0 1.0 X 0 0 0 CHARLIE WIEGERS DIRECTOR 1.0 1.0 X 0 0 0 RISA ZWERLING DIRECTOR 1.0 1.0 X 0 0 0 438566 0 51018 3 false true false 0 1628650 286689 1482909 1212037 109514 4610285 COUNSELING SERVICES 624100 699208 699208 699208 63691 0 63691 0 0 0 0 0 1392203 1332931 59272 59272 59272 45875 286689 92265 -46390 -46390 0 0 0 0 0 0 0 5386066 699208 0 76573 0 8081 8081 0 0 382673 112898 238643 31132 0 2696390 2303012 212048 181330 122405 93453 26088 2864 224953 197456 14883 12614 244176 196413 32251 15512 0 84174 603 83571 52832 52832 0 0 10748 10748 181449 120278 60915 256 31932 6927 21219 3786 168493 113984 49722 4787 94901 79099 10312 5490 0 298586 248519 50067 25375 18441 5384 1550 0 6353 3948 2405 0 0 102440 73758 28682 24065 16974 7091 BAD DEBT 9841 9841 4769867 3603685 906861 259321 166912 270050 0 0 1787866 2029511 277240 354231 0 0 0 0 0 0 0 0 105954 129479 3081674 1341516 1674327 1740158 2287019 2461870 0 0 0 0 0 0 943302 1028315 7242620 8013614 257449 253554 0 0 91923 77075 0 0 0 0 0 0 1166792 1116537 0 0 2266742 2024304 3782906 3471470 X 542472 1245419 2917242 3296725 3459714 4542144 7242620 8013614 X 616199 285978 180253 X false true X true false X 4260447 4162689 4228673 4278138 4610285 21540232 0 0 4260447 4162689 4228673 4278138 4610285 21540232 66173 21474059 47856 46279 56303 57644 63691 271773 615 0 0 0 0 615 -6725 -60294 -80048 -49819 -46390 -243276 21569344 3195080 0.99558 0.99827 X SCHEDULE A, PART II, SECTION B, LINE 10 TOTAL SUPPORT - OTHER INCOME OTHER INCOME INCLUDES OTHER REVENUE EXCLUDED FROM TAX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2287019 36579 408941 259921 10748 2461870 2536957 39424 -168627 114071 6664 2287019 2470286 21194 384217 332262 6478 2536957 2363209 6204 165863 57355 7635 2470286 2922022 3522 -65604 486000 10731 2363209 0.97441 0.02559 true false 0 88667 88667 0 2368887 990928 1377959 0 6324 5631 693 0 617796 344957 272839 0 0 0 1740158 INTEREST IN TRUSTS 1028315 1028315 0 ACCRUED PENSION LIABILTY 2024304 2024304 6174289 285978 240475 272518 798971 5375318 10748 10748 5386066 5091859 240475 92265 332740 4759119 10748 10748 4769867 SCHEDULE D, PART V, LINE 4 USE 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 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 2D OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS SPECIAL EVENTS $92,265 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST $ 28,907 CHANGE IN BENEFICIAL INTEREST IN TRUSTS $151,346 --------- TOTAL $272,518 SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS SPECIAL EVENTS $92,265 GALA 332564 286689 45875 307 8041 46651 549 36717 0 332564 286689 45875 307 8041 46651 549 36717 92265 -46390 true BASIC NEEDS ASSISTANCE 107 8081 FMV RENT, TRANSPORTATION SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PROVIDENT PROVIDES ASSISTANCE TO INDIVIDUALS AS PART OF CASE MANAGEMENT UNDER GRANTS TO WORK WITH SPECIFIED GROUPS FROM SPONSOR ORGANIZATIONS. PROVIDENT MUST ACCOUNT FOR AMOUNTS SPENT TO THOSE SPONSOR ORGANIZATIONS, AND ALSO USES BUDGETS AND INTERNAL ACCOUNTING BY PROGRAM TO IDENTIFY AND CONTROL EXPENDITURES. X X X X X false false false false false false false false false KEVIN DROLLINGER PRESIDENT & EXECUTIVE DIRECTOR 192305 0 15000 0 264 0 22573 0 18916 0 249058 0 15000 0 KATHLEEN SCHLEMMER FAMILY MEMBER OF OFFICER 49658 GROSS WAGES false X 2 11579 MARKET VALUE X CISCO SWITCH 1 58860 FMV X MICROSOFT WINDOWS USER LICENSES 1 14265 FMV X MICROSOFT WINDOWS SERVER 1 2960 FMV X SUPPLIES & AUCTION ITEMS 112 21850 FMV false true true SCHEDULE M, PART I, LINE 32B USE OF THIRD PARTY TO PROCESS NONCASH CONTRIBUTIONS GESTURE IS A THIRD PARTY ENGAGED TO PROCESS AUCTION ITEM SALES AT THE ORGANIZATION'S ANNUAL GALA. SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL LINES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S GOVERNING DOCUMENTS WERE MODIFIED DURING THE YEAR TO INCREASE THE NUMBER OF DIRECTORS ON THE BOARD TO NO MORE THAN THIRTY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE MEMBERS OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH 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, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION PROVIDENT, INC. USES DATA FROM AN INDEPENDENT COMPENSATION REVIEW PERFORMED BY AAIM IN JUNE 2016, ADJUSTED FOR INFLATION, AND COMPARES ITS RATE OF PAY WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AND MONITORS AND EVALUATES PERFORMANCE ANNUALLY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PROVIDENT BASES ANNUAL COMPENSATION INCREASES ON OVERALL PERFORMANCE OF KEY METRICS, WHICH ARE ASSIGNED A NUMERICAL AVERAGE WHICH THEN DICTATES THE SUGGESTED AMOUNT OF ADJUSTMENT FOR A GIVEN POSITION. SALARY ADJUSTMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE JOINTLY. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO 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 BALANCE CHANGE IN BENEFICIAL INTEREST IN TRUSTS $151,346 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST 28,907 -------- TOTAL $180,253 MARY RYDER HOME 4361 OLIVE STREET ST LOUIS MO 63108 430758611 RESIDENTIAL MO 501(C)(3) 7 PROVIDENT true false false false false false false false false false false false false false false true false true false false MARY RYDER HOME O 13698 MGMT AGREEMENT MARY RYDER HOME Q 12988 INVOICES