2018-06-29T12:51:03-05:00 2017-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2017-01-01 430685341 MENTAL HEALTH ASSC OF ST LOUIS MENT 3147731399 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 MARK UTTERBACK PRESIDENT 3147731399 2018-06-21 1 ROGER G TOENNIES CPA P00019708 3149662727 2018-06-21 2017 2022-09-23 18:48:47Z MARK UTTERBACK 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 994995 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. 22 22 45 75 0 0 598782 670539 76022 72196 6072 6927 11996 13982 692872 763644 0 0 0 0 557838 599776 0 0 42135 211465 224238 769303 824014 -76431 -60370 1851670 1850085 226010 222481 1625660 1627604 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 316200 72196 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 207380 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. 114285 COMMUNITY SERVICES: CONSULTATION & REVIEW OF MENTAL HEALTH PROJECTS AROUND THE STATE AND EDUCATION OF LEGISLATORS. 44676 PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 44676 682541 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 7 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 KATRINA MCDONALD DIRECTOR 1.00 X 0 0 0 JADA REESE DIRECTOR 0.50 X 0 0 0 SALLY BARKER DIRECTOR 1.00 X 0 0 0 LISA YOUNGBLOOD DIRECTOR 0.00 X 0 0 0 KARL E WILSON PHD DIRECTOR 1.50 X 0 0 0 MARK STANSBERRY 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 ANN MATTINGLY DIRECTOR 1.50 X 0 0 0 JERRY MARKS PHD LCSW DIRECTOR 0.50 X 0 0 0 LISA HAUTLY DIRECTOR 1.50 X 0 0 0 G SCOTT ENGELBRECHT DIRECTOR 0.50 X 0 0 0 PAT COLEMAN DIRECTOR 1.50 X 0 0 0 PATRICIA A CAVAZOS-REHG PHD DIRECTOR 0.00 X 0 0 0 THOMAS O'MEARA DIRECTOR 0.50 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 STEVE KUTHEIS VICE CHAIRMAN 0.50 X X 0 0 0 NATHANIEL S WALSH ESQ CHAIRMAN 4.00 X X 0 0 0 LEOPOLDO CABASSA PHD DIRECTOR 0.50 X 0 0 0 HON JEANNE KIRKTON DIRECTOR 1.00 X 0 0 0 KAREN LEVY DIRECTOR 1.50 X 0 0 0 KATHERINE A ZAHNER DIRECTOR 1.00 X 0 0 0 MARK UTTERBACK PRESIDENT/ CEO 40.00 X 117500 0 16565 117500 0 16565 1 0 0 0 0 180295 14250 203008 272986 670539 REP PAYEE PROGRAM 624100 57097 57097 SOCIAL SERVICE AGENCY 900004 15099 15099 72196 5038 5038 11088 5610 5478 5478 5478 143835 141946 1889 1889 1889 76153 203008 83795 -7642 -7642 MISCELLANEOUS 900099 16146 16146 16146 763644 72196 0 20909 134066 112103 14106 7857 373689 312472 39318 21899 54253 45366 5708 3179 37768 31581 3974 2213 63979 54491 9078 410 508 429 79 23703 17109 6594 57129 47789 9340 13990 13353 637 10410 9234 1176 PRINTING 22596 17046 2936 2614 MISCELLANEOUS 9359 4405 1249 3705 LOCAL TRANSPORTATION 8348 7481 867 0 TELEPHONE 5264 4401 863 0 8952 5281 3413 258 824014 682541 99338 42135 496306 397062 216040 193258 37100 50000 12722 14776 698329 385756 276327 312573 450652 479136 362523 403280 1851670 1850085 63162 59660 162848 162821 226010 222481 X 955477 987779 307660 236545 362523 403280 1625660 1627604 1851670 1850085 -60370 62314 0 X X 0 1 X 1 0 X 629973 435145 867815 598782 670539 3202254 54957 67353 71762 76022 72196 342290 106774 147016 59350 68578 76153 457871 791704 649514 998927 743382 818888 4002415 0 0 0 4002415 37859 25920 8533 10516 82828 37859 25920 8533 10516 82828 4415 801 1717 20863 16146 43942 796119 688174 1026564 772778 845550 4129185 0.96930 0.97920 0.02010 0.01800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 4,415. 2014 AMOUNT: $ 801. 2015 AMOUNT: $ 1,717. 2016 AMOUNT: $ 20,863. 2017 AMOUNT: $ 16,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92300 92300 405795 253771 152024 143185 131985 11200 57049 57049 312573 BENEFICIAL INTEREST IN PERPETUAL TRUST 403280 403280 CUSTODIAL FUNDS 162821 162821 833494 62314 1926 5610 69850 763644 0 763644 831550 1926 5610 7536 824014 0 824014 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,610. SNOWBALL DINNER 266703 203008 63695 76947 POLICE LUNCH 11415 11415 6848 1 1043 1043 279161 203008 76153 83795 83795 -7642 FORM 990, PART III, LINE 4A PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 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.