2019-08-07T15:03:55-05:00 2018-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2018-01-01 430685341 MENTAL HEALTH ASSOCIATION OF ST LOUIS MENT 3147731399 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 MARK UTTERBACK PRESIDENT 3147731399 2019-07-02 1 ROGER G TOENNIES CPA P00019708 3149662727 2019-07-02 35.130.54.114 2019-07-02 09:47:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE 2018 2019-02-21 02:37:17Z MENTAL HEALTH AMERICA E MISSOURI SUZANNE KING 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 1161766 0 X WWW.MHAEM.ORG X 1951 MO TO PROMOTE MENTAL HEALTH AND TO IMPROVE THE CARE AND TREATMENT OF PERSONS LIVING WITH MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE. 26 26 44 108 0 0 670539 684877 72196 86419 6927 26577 13982 48662 763644 846535 0 0 0 0 599776 616604 0 0 62909 224238 220296 824014 836900 -60370 9635 1850085 1806830 222481 235107 1627604 1571723 X TO PROMOTE MENTAL HEALTH AND TO IMPROVE THE CARE AND TREATMENT OF PERSONS LIVING WITH MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE. 0 0 317253 86419 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 202060 PUBLIC EDUCATION: THIS CATEGORY INCLUDES THE SPEAKERS' BUREAU, COMMUNITY HEALTH/RESOURCE FAIRS AND MHAEM'S WEBSITE. THESE PROGRAMS PROVIDE SPEAKERS AND/OR RESOURCE INFORMATION AND REACH THE GENERAL PUBLIC IN A WIDE VARIETY OF SETTINGS. 76002 COMMUNITY SERVICES: CONSULTATION & REVIEW OF MENTAL HEALTH PROJECTS AROUND THE STATE AND EDUCATION OF LEGISLATORS. 54729 PROFESSIONAL EDUCATION - POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 54729 650044 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFFERY RANDLE 3147731399 1905 S GRAND ST LOUIS MO 63104 ADAM TENZER DIRECTOR 1.00 X 0 0 0 KAREN LEVY DIRECTOR 1.50 X 0 0 0 HON JEANNE KIRKTON DIRECTOR 1.00 X 0 0 0 LEOPOLDO CABASSA PHD DIRECTOR 0.50 X 0 0 0 THOMAS O'MEARA DIRECTOR 0.50 X 0 0 0 G SCOTT ENGELBRECHT DIRECTOR 0.50 X 0 0 0 LISA HAUTLY DIRECTOR 1.50 X 0 0 0 JERRY MARKS PHD LCSW DIRECTOR 0.50 X 0 0 0 ANN MATTINGLY DIRECTOR 1.50 X 0 0 0 KATHERINE A ZAHNER DIRECTOR 1.00 X 0 0 0 CLINTON SHOCKLEE DIRECTOR 0.50 X 0 0 0 MIKE SIGMOND DIRECTOR 1.00 X 0 0 0 KARL E WILSON PHD DIRECTOR 1.50 X 0 0 0 SALLY BARKER DIRECTOR 1.00 X 0 0 0 JADA REESE DIRECTOR 0.50 X 0 0 0 KATRINA MCDONALD FULLER DIRECTOR 1.00 X 0 0 0 JEFF WIKTORSKI DIRECTOR 1.00 X 0 0 0 JASMIN PATEL DIRECTOR 1.00 X 0 0 0 PATTY MORROW DIRECTOR 1.00 X 0 0 0 COLEMAN SHEEHAN DIRECTOR 1.00 X 0 0 0 ANGELA TATE DIRECTOR 1.00 X 0 0 0 ANGELA BILLS DIRECTOR 1.00 X 0 0 0 MARK STANSBERRY DIRECTOR 1.00 X 0 0 0 ANN LOVELL ACSWLCSW MBA SECRETARY 1.50 X X 0 0 0 E TRACY BECKETTE TREASURER 2.00 X X 0 0 0 NATHANIEL S WALSH ESQ CHAIRMAN 4.00 X X 0 0 0 MARK UTTERBACK PAST PRESIDENT/ CEO 40.00 X 125207 0 18230 SUSAN KING PRESIDENT/ CEO 40.00 X 16846 0 505 142053 0 18735 1 0 0 0 0 175742 5040 204590 299505 684877 REP PAYEE PROGRAM 624100 69139 69139 SOCIAL SERVICE AGENCY 900004 17280 17280 86419 9742 9742 24610 5858 18752 18752 18752 239503 222668 16835 16835 16835 100268 204590 86705 13563 13563 MISCELLANEOUS 900099 16347 16347 16347 846535 86419 0 75239 160788 123124 23149 14515 364169 278865 52429 32875 51437 39387 7406 4644 40210 30791 5789 3630 32400 25272 7128 61483 48158 13325 2227 228 1999 22525 20153 1195 1177 32812 30439 2373 721 721 15204 13158 2046 8577 7161 1416 PRINTING 10483 9261 751 471 MISCELLANEOUS 9918 4095 765 5058 LOCAL TRANSPORTATION 7745 7461 284 TELEPHONE 5922 4535 1387 10279 7956 1784 539 836900 650044 123947 62909 397062 400956 193258 233674 50000 34200 14776 7474 733178 402939 312573 330239 479136 433868 403280 366419 1850085 1806830 59660 18871 6676 162821 209560 222481 235107 X 987779 962062 236545 243242 403280 366419 1627604 1571723 1850085 1806830 9635 -65516 0 X X 0 1 X 1 0 X 435145 867815 598782 670539 684877 3257158 67353 71762 76022 72196 86419 373752 147016 59350 68578 76153 100268 451365 649514 998927 743382 818888 871564 4082275 0 0 0 4082275 37859 25920 8533 10516 28494 111322 37859 25920 8533 10516 28494 111322 801 1717 20863 16146 16347 55874 688174 1026564 772778 845550 916405 4249471 0.96070 0.96930 0.02620 0.02010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 801. 2015 AMOUNT: $ 1,717. 2016 AMOUNT: $ 20,863. 2017 AMOUNT: $ 16,146. 2018 AMOUNT: $ 16,347. 92300 92300 405795 264144 141651 156375 136608 19767 78708 2187 76521 330239 BENEFICIAL INTEREST IN PERPETUAL TRUST 366419 366419 CUSTODIAL FUNDS 209560 209560 793997 -65516 7120 5858 -52538 846535 0 846535 849878 7120 5858 12978 836900 0 836900 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,858. SNOWBALL DINNER 292744 204590 88154 75590 POLICE LUNCH 11605 11605 11115 1 509 509 304858 204590 100268 86705 86705 13563 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS FOR BOTH THE BOARD AND THE STAFF. DIRECT RESPONSIBILITY OF THE BOARD OF DIRECTORS IS A SUBJECT OF PERIODIC ATTENTION FOR ANY STAFF CHANGES. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL PERSONNEL. THE BOARD MAKES THE FINAL DECISION REGARDING ALL SALARIES USING THE UNITED WAY'S REPORT ON COMPENSATION AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 WILL BE AVAILABLE UPON WRITTEN REQUEST OF THE STAFF AT MENTAL HEALTH AMERICA EASTERN MISSOURI. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.