2017-11-15T14:18:05-06:00 2016-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2016-01-01 430652630 Provident Inc % STEPHANIE FRENCH PROV 3143716500 2650 Olive street St Louis MO 63103 STEPHANIE FRENCH DIRECTOR OF FINANCE 3148022630 2017-11-15 true Troy A Lindsey P01041237 3142315544 2017-11-14 167.68.126.162 43032820173195000008 2017-11-15 P F4BBBB7CB678696AE3F81C5EBDAF0E68096AC3A3 78F200CBDB52BE849E85D9D5A86FA3880170894D 2016 2017-02-10 21:41:12Z KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 5706217 false X WWW.PROVIDENTSTL.ORG X 1860 MO HELPING INDIVIDUALS AND FAMILIES TO A BRIGHTER FUTURE THROUGH COUNSELING, SUICIDE PREVENTION AND INTERVENTION, AND COMMUNITY SUPPORT PROGRAMS. 22 22 192 203 0 0 4260447 4162689 540444 531029 14420 184125 -6110 -60294 4809201 4817549 186708 200069 0 0 3621418 3837208 0 0 155449 1009343 974792 4817469 5012069 -8268 -194520 6216165 6445422 2720154 3469308 3496011 2976114 X HELPING INDIVIDUALS AND FAMILIES TO A BRIGHTER FUTURE THROUGH COUNSELING, SUICIDE PREVENTION AND INTERVENTION, AND COMMUNITY SUPPORT PROGRAMS. false false 2734090 200069 323563 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 FIVE 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 2016, PROVIDENT PROVIDED COUNSELING TO 2,199 CLIENTS. 814915 197796 PROVIDENT'S LIFE CRISIS SERVICES (LCS) OFFERS 24/7/365 CRISIS INTERVENTION/SUICIDE PREVENTION SERVICES TO THE ST. LOUIS COMMUNITYAND BEYOND. OUR HOTLINES WERE ESTABLISHED IN 1966 AND RECEIVE AN AVERAGE OF 70 CALLS EVERY DAY, 26% OF WHICH ARE FROM SUICIDAL INDIVIDUALS. THUS, OUR HOTLINE POTENTIALLY SAVES 18 LIVES DAILY. OTHER PROGRAMS INCLUDE: THE SURVIVORS OF SUICIDE (SOS) SUPPORT GROUP FOR THOSE WHO HAVE LOST SOMEONE TO SUICIDE; THE FEELING KINDABLUE 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-BETSOFFGAMBLING HOTLINE. THESE MANY 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 2016, LIFE CRISIS SERVICES REACHED 36,869 INDIVIDUALS. 807788 9670 COMMUNITY SUPPORT ENCOMPASSES PROVIDENT'S AFTERSCHOOL PROGRAM AND COMMUNITY EDUCATION EVENTS. IN 2016, PROVIDENT SERVED 796 LOW INCOME YOUTH IN TEN AFTERSCHOOL SITES IN ST. LOUIS CITY AND JENNINGS SCHOOL DISTRICTS. THE PROGRAM OFFERS A SAFE AND NURTURINGLOCATION DURING THE CRITICAL HOURS OF 3 TO 6 PM. CHILDREN AGES 5-14 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. PROVIDENT'S CLINICAL STAFF OFFER VITAL COMMUNITY EDUCATION TO SCHOOLS, YOUTH GROUPS, NONPROFIT ORGANIZATIONS, AND HOUSES OF FAITH TO EDUCATE ON TOPICS SUCH AS SUICIDE PREVENTION AND AWARENESS AND SUICIDE INTERVENTION TECHNIQUES, AS WELL AS ATTEND MENTAL HEALTH RESOURCES IN THE COMMUNITY. IN 2016, OVER 2,700 INDIVIDUALS PARTICIPATED IN COMMUNITY EDUCATION EVENTS PROVIDED BY PROVIDENT STAFF. 4356793 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false true 30 0 true 192 true false false false false false true true false false false false X 22 22 false false true false false false false true true false false true true true true true true true false false IL X X STEPHANIE FRENCH 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 X LAWRENCE THOMAS CHAIR 3.0 0.0 X X 0 0 0 ROBERT FRUEND SECRETARY 3.0 0.0 X X 0 0 0 JACK LAY TREASURER 3.0 0.0 X X 0 0 0 STUART GREENBAUM IMMEDIATE PAST CHAIR 2.0 0.0 X 0 0 0 PETER AMBROSE BOARD MEMBER 2.0 0.0 X 0 0 0 HON NANNETTE BAKER BOARD MEMBER 2.0 0.0 X 0 0 0 KATE BECKER BOARD MEMBER 2.0 0.0 X 0 0 0 DENISE BENTELE BOARD MEMBER 2.0 0.0 X 0 0 0 BARBARA BOWMAN BOARD MEMBER 2.0 0.0 X 0 0 0 ANNA DOYLE BOARD MEMBER 2.0 0.0 X 0 0 0 GERALD EARLY BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN FRIEDMAN BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL GIRSCH BOARD MEMBER 2.0 0.0 X 0 0 0 JAIME HARO BOARD MEMBER 2.0 0.0 X 0 0 0 RABBI ELIZABETH HERSH BOARD MEMBER 2.0 0.0 X 0 0 0 BRIDGET MARZETTE-BENDER BOARD MEMBER 2.0 0.0 X 0 0 0 UJJWAL RAMTEKKAR MD BOARD MEMBER 2.0 0.0 X 0 0 0 SANFORD SCOTT BOARD MEMBER 2.0 0.0 X 0 0 0 RAMON STEWART BOARD MEMBER 2.0 0.0 X 0 0 0 HENRY WEBBER BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS WILLIAMSON BOARD MEMBER 2.0 0.0 X 0 0 0 RISA ZWERLING BOARD MEMBER 2.0 0.0 X 0 0 0 STEPHANIE FRENCH DIRECTOR OF FINANCE & ADMINIST 40.0 0.0 X 97981 0 11486 STEVEN SULLIVAN PRESIDENT & EXECUTIVE DIRECTOR 40.0 0.0 X 106048 0 1944 KEVIN DROLLINGER PRESIDENT & EXECUTIVE DIRECTOR 40.0 0.0 X 51925 0 0 255954 0 13430 1 false false false BEX CONSTRUCTION 8050 WATSON ROAD SUITE 155 ST LOUIS MO 63119 RENOVATIONS 243727 TINDALL CONSTRUCTION INC 5420 NAMEOKI ROAD GRANITE CITY IL 62040 WINDOW REPLACEMENT 119617 2 1722867 280977 1830198 328647 30836 4162689 COUNSELING SERVICES 624100 531029 531029 531029 46279 0 46279 0 0 0 0 0 946789 0 782137 26806 164652 -26806 137846 137846 19431 280977 79725 -60294 -60294 0 0 0 0 0 0 0 4817549 531029 0 123831 0 200069 200069 0 0 269384 155491 105897 7996 0 2974143 2744297 117784 112062 39165 37019 1396 750 314123 289783 12996 11344 240393 214788 16652 8953 0 33608 633 32975 49192 49192 0 0 7635 7635 139842 85533 52070 2239 24126 24126 169752 133266 28156 8330 68363 64164 1029 3170 0 274762 254816 19946 22338 18191 3568 579 0 7449 5923 1526 49119 35202 13917 0 82955 77652 5303 20255 12281 7974 DUES & SUBSCRIPTIONS 20261 2368 17893 AWARDS & INCENTIVES 5135 1191 3918 26 5012069 4356793 499827 155449 173119 129979 0 0 2006624 1823003 271195 232379 0 0 0 0 0 0 0 0 120962 73238 2930012 1213475 1281056 1716537 2363209 2470286 0 0 0 0 0 0 0 0 6216165 6445422 223038 263331 0 0 124505 110355 0 0 0 0 0 0 828321 1259113 0 0 1544290 1836509 2720154 3469308 X 1426387 1063403 2006624 1849711 63000 63000 3496011 2976114 6216165 6445422 X -194520 -45067 -280310 X false true X true false X 3323378 3155448 4409390 4260447 4162689 19311352 0 0 3323378 3155448 4409390 4260447 4162689 19311352 0 19311352 80932 35004 61588 47856 46279 271659 2181 12333 -583 615 0 14546 0 -7292 -35914 -6725 -60294 -110225 19487332 3965795 0.99097 0.98910 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 2363209 165864 58787 2470286 2922022 -65679 493134 2363209 3393451 0 30243 0 501672 0 2922022 3521642 0 486070 0 614261 0 3393451 4203997 0 401548 0 1083903 0 3521642 0.97450 0.02550 false false 88667 88667 2298814 860062 1438752 20238 14224 6014 522293 339189 183104 1716537 0 ACCRUED PENSION LIABILTY 1836509 1836509 4884077 -45067 319815 79725 354473 4529604 7635 280310 287945 4817549 5403974 319815 79725 399540 5004434 7635 7635 5012069 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. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN SPECIAL EVENTS: $79,725 SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN MINIMUM PENSION LIABILITY ADJUSTMENT: $280,310 SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS SPECIAL EVENTS: $79,725 GALA 261308 248792 12516 809 40932 300 27094 ROOSTER RUN 39100 32185 6915 183 1504 695 8208 0 300408 280977 19431 992 1504 41627 300 35302 79725 -60294 true BASIC NEEDS ASSISTANCE 60 147447 FMV RENT, TRANSPORTATION FEE ASSISTANCE 129 52622 FMV FEE ASSISTANCE 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. KATHLEEN SCHLEMMER FAMILY MEMBER OF KEY EMPL 17900 GROSS WAGES false X 1 6204 MARKET VALUE X SUPPLIES & AUCTION ITEMS 112 20089 FMV X CISCO COMPUTER EQUIPMENT 1 4543 FMV false true false 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 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS THE SPECIAL OPERATIONS COMMITTEE NAME WAS CHANGED TO EXECUTIVE COMMITTEE AND DEFINED WHO WILL BE ON COMMITTEE. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR ACTING ON BEHALF OF THE BOARD WITH RESPECT TO MATTERS THAT ARISE IN THE ORDINARY COURSE OF BUSINESS BETWEEN REGULAR MEETINGS OF THE BOARD THAT REQUIRE IMMEDIATE ACTION, AND THAT DO NOT COMMIT PROVIDENT, INC. TO SIGNIFICANT COSTS OR EXPENSES THAT ARE NOT REFLECTED IN A BUDGET APPROVED BY OR PREVIOUSLY SUBMITTED TO THE BOARD. THE COMMITTEE WILL CONSIST OF THE CHAIR, VICE-CHAIR(S), SECRETARY, TREASURER AND ALL COMMITTEE CHAIRPERSON'S. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS PRIOR TO FILING FORM 990 WITH THE IRS, 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. CONDUCTS A SALARY SURVEY AT LEAST EVERY OTHER YEAR 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 PERFORMS ANNUAL PERFORMANCE REVIEWS WHICH ARE ASSIGNED A NUMERICAL AVERAGE WHICH THEN DICTATES THE SUGGESTED AMOUNT OF SALARY ADJUSTMENT FOR A GIVEN POSITION. MANAGERS THEN COMPARE THE RECOMMENDED SALARY ADJUSTMENT AGAINST THEIR EXPECTATIONS AND SALARY SURVEY RESULTS FROM COMPARABLE ORGANIZATIONS AND SUGGEST ANY SALARY ADJUSTMENT. SUGGESTIONS FOR SALARY ADJUSTMENT ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE JOINTLY. AAIM PERFORMED THE LAST COMPENSATION REVIEW IN JUNE 2016. 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 MINIMUM PENSION LIABILITY ADJUSTMENT -$280,310