2017-07-19T09:09:16-05:00 2016-12-31 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2016-01-01 430685341 Mental Health Assc of St Louis MENT 3147731399 1905 South Grand Blvd St Louis MO 63104 Mark Utterback President 3147731399 2017-06-21 1 Roger G Toennies CPA P00019708 3149662727 2017-06-21 68.187.1.242 2017-06-21 15:11:34 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 53824E981E17BC06E36AFF86F1EE9338DA915B2C 2016 2021-01-29 14:40:06Z Mark Utterback 1905 South Grand Blvd St Louis MO 63104 901000 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. 17 17 41 117 0 0 867815 598782 71762 76022 6965 6072 6862 11996 953404 692872 0 0 0 0 536853 557838 0 0 48789 178225 211465 715078 769303 238326 -76431 1951018 1851670 274912 226010 1676106 1625660 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 279972 76022 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 194078 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. 112247 COMMUNITY SERVICES: CONSULTATION & REVIEW OF MENTAL HEALTH PROJECTS AROUND THE STATE AND EDUCATION OF LEGISLATORS. 42945 Professional Education- police officers and staff printed and distributed newsletters to officers. 42945 629242 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 1.00 X 0 0 0 SALLY BARKER Director 1.50 X 0 0 0 Lisa Youngblood Director 1.00 X 0 0 0 Karl E Wilson PhD Director 2.00 X 0 0 0 Mark Stansberry Director 2.00 X 0 0 0 Clinton Shocklee Director 1.00 X 0 0 0 Mike Sigmond Director 2.00 X 0 0 0 Ann Mattingly Director 2.00 X 0 0 0 Jerry Marks PhD LCSW Director 1.00 X 0 0 0 Lisa Hautly Director 2.00 X 0 0 0 G Scott Engelbrecht Director 1.00 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 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 Steve Kutheis Vice Chairman 1.00 X X 0 0 0 Nathaniel S Walsh Esq Chairman 2.00 X X 0 0 0 MARK UTTERBACK President/ CEO 40.00 X 117500 0 49370 117500 0 49370 1 0 1 0 0 199327 13188 178225 208042 9965 598782 REP PAYEE PROGRAM 624100 58689 58689 SOCIAL SERVICE AGENCY 900004 17333 17333 76022 4479 4479 9680 5626 4054 4054 4054 122596 121003 1593 1593 1593 68578 178225 81499 -12921 -12921 MISCELLANEOUS 900099 20863 20863 20863 692872 76022 0 18068 166872 137681 15988 13203 339054 280076 32121 26857 13900 11436 1367 1097 38012 31394 3608 3010 59698 55982 3421 295 950 618 332 19853 13452 6401 42110 34572 7538 16614 15322 1292 9946 8734 1212 Printing 19151 9404 6648 3099 MISCELLANEOUS 12301 10884 373 1044 Local Transportation 12220 10211 1993 16 TELEPHONE 5619 4630 989 0 13003 4846 7989 168 769303 629242 91272 48789 737844 496306 312109 216040 36200 37100 13097 12722 646114 369787 284638 276327 219430 450652 347700 362523 1951018 1851670 31063 63162 243849 162848 274912 226010 X 927700 955477 396806 307660 351600 362523 1676106 1625660 1951018 1851670 -76431 25985 0 X X 0 1 X 1 0 X 444096 629973 435145 867815 598782 2975811 150546 54957 67353 71762 76022 420640 103635 106774 147016 59350 68578 485353 6415 7220 9384 4424 2420 29863 704692 798924 658898 1003351 745802 3911667 0 0 0 3911667 37859 25920 8533 72312 37859 25920 8533 72312 6664 4415 801 1717 20863 34460 711356 803339 697558 1030988 775198 4018439 0.97340 0.97920 0.01800 0.01560 X Schedule A, Part III, Line 12, Explanation of Other Income: miscellaneous - 2012 Amount: $ 6,664. 2013 Amount: $ 4,415. 2014 Amount: $ 801. 2015 Amount: $ 1,717. 2016 Amount: $ 20,863. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92300 92300 405795 245726 160069 141336 124061 17275 6683 6683 276327 Beneficial Interest in perpetual Trust 362523 362523 CUSTODIAL FUNDS 162848 162848 808402 25985 2420 87125 115530 692872 0 692872 858848 2420 87125 89545 769303 0 769303 Part XI, Line 2d - Other Adjustments: EXPENSES FOR SPECIAL EVENTS 81,499. Rental Expenses 5,626. Part XII, Line 2d - Other Adjustments: EXPENSES FOR SPECIAL EVENTS 81,499. Rental Expenses 5,626. Spirit Dinner/ Snowball Auction 237803 178225 59578 75194 Police Lunch 9000 9000 6305 246803 178225 68578 81499 81499 -12921 0 0 0 0 0 0 0 0 0 MARK UTTERBACK President/ CEO 117500 0 0 0 0 0 0 0 0 49370 117500 49370 0 0 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.