2015-11-16T14:28:44-06:00 2014-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-01-01 430652630 Provident Inc % STEPHANIE FRENCH PROV 3143716500 2650 Olive Street St Louis MO 63103 STEPHANIE FRENCH DIRECTOR OF FINANCE 3143716500 2015-11-16 true Troy A Lindsey P01041237 3142315544 2014 2016-04-25 22:37:26Z STEVEN SULLIVAN 2650 OLIVE STREET ST LOUIS MO 63103 9917727 false X www.providentstl.org X 1860 MO HELPING INDIVIDUALS AND FAMILIES TO A BRIGHTER FUTURE THROUGH COUNSELING, CRISIS INTERVENTION AND COMMUNITY SUPPORT PROGRAMS. 20 19 171 104 1867 -583 3155448 4409390 1196937 328953 -146006 466469 -7292 -35914 4199087 5168898 13622 56909 0 0 3826844 3449444 0 0 193152 994145 958757 4834611 4465110 -635524 703788 6927678 6473342 2036397 2359722 4891281 4113620 X HELPING INDIVIDUALS AND FAMILIES TO A BRIGHTER FUTURE THROUGH COUNSELING, CRISIS INTERVENTION AND COMMUNITY SUPPORT PROGRAMS. false false 2172170 56909 183549 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. CASE MANAGEMENT IS PROVIDED TO THIS POPULATION TO HELP THEM ACCLIMATE AND STABILIZE AFTER LENGTHY PERIODS OF INCARCERATION. IN 2014, PROVIDENT SERVED COUNSELING TO 3,226 CLIENTS. 757732 145404 PROVIDENT'S LIFE CRISIS SERVICES (LCS) OFFERS 24/7/365 CRISIS INTERVENTION SERVICES TO THE ST. LOUIS COMMUNITY AND BEYOND. ALL PROGRAMS WITHIN THIS DIVISION FOCUS ON CRISIS INTERVENTION AND SUICIDE PREVENTION. THE CRISIS HOTLINE WAS ESTABLISHED IN 1966 AND RECEIVES AN AVERAGE OF 89 CALLS EVERY DAY, 16% OF WHICH ARE FROM SUICIDAL INDIVIDUALS. THUS, THIS HOTLINE POTENTIALLY SAVES 14 LIVES EVERY DAY. OTHER PROGRAMS INCLUDE SURVIVORS OF SUICIDE (SOS) SUPPORT GROUPS FOR THOSE WHO HAVE LOST SOMEONE TO SUICIDE. FEELING KINDA BLUE IS A SOCIAL MEDIA WEBSITE DESIGNED FOR YOUNG ADULTS WHO MAY BE DEPRESSED, ANXIOUS OR EVEN SUICIDAL. LCS MONITORS 24/7, USING THE SAME APPROACH AS IS USED FOR THE CRISIS HOTLINE. HOPEAFTER PROVIDES INTENSIVE TELEPHONIC CASE MANAGEMENT TO INDIVIDUALS AT VERY HIGH RISK FOR SUICIDE. PROVIDENT RECEIVES REFERRALS FROM HOSPITALS, CRISIS INTERVENTION TEAM (CIT) POLICE OFFICERS, AND FROM ITS HOTLINE TO PROVIDE A SAFETY NET. FINALLY, BECAUSE THOSE IN FINANCIAL CRISIS MAY BE AT HIGHER RISK FOR SUICIDE, LCS ANSWERS THE STATE-WIDE "1-888-BETSOFF" GAMBLING HOTLINE. THESE MANY SUICIDE PREVENTION PROGRAMS TRULY SAVE LIVES EVERY DAY, STABILIZING THOSE IN CRISIS, AND PROVIDING EDUCATION, TOOLS AND CRITICAL SUPPORT TO KEEP INDIVIDUALS SAFE. IN 2014, THIS DIVISION SERVED 36,118 INDIVIDUALS. 820801 COMMUNITY OUTREACH ENCOMPASSES PROVIDENT'S AFTERSCHOOL PROGRAM AND COMMUNITY EDUCATION EVENTS. PROVIDENT FACILITATES TEN AFTERSCHOOL PROGRAMS TO LOW INCOME YOUTH IN ST. LOUIS CITY AND JENNINGS, OFFERING A SAFE AND NURTURING LOCATION DURING THE CRITICAL HOURS OF 3-6 PM. CHILDREN AGES 5-12 ARE OFFERED ACADEMIC SUPPORT, ENRICHMENT AND CHARACTER EDUCATION, AS WELL AS A HOT MEAL EVERY DAY THAT SCHOOL IS IN SESSION. PROVIDENT STAFF OFFERS VITAL COMMUNITY EDUCATION TO SCHOOLS, YOUTH GROUPS, NONPROFIT ORGANIZATIONS AND HOUSES OF FAITH TO EDUCATE ON TOPICS SUCH AS BRAIN DEVELOPMENT IN YOUTH; SUICIDE WARNING SIGNS; AND MENTAL HEALTH RESOURCES IN THE COMMUNITY. IN 2014, THIS DIVISION SERVED 901 INDIVIDUALS. 3750703 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 false false true false false false false false false false false true 24 0 true 171 true true true false false false false true true false false false false X 20 19 false false false 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 MICHAEL GIRSCH BOARD MEMBER 2.0 0.0 X 0 0 0 SANFORD SCOTT BOARD MEMBER 2.0 0.0 X 0 0 0 LAWRENCE THOMAS BOARD MEMBER 2.0 0.0 X 0 0 0 ANNA DOYLE BOARD MEMBER 2.0 0.0 X 0 0 0 BARBARA BOWMAN BOARD MEMBER 2.0 0.0 X 0 0 0 BARBARA ABBETT VICE CHAIR/INTERIM EXEC DIRECT 40.0 0.0 X X 20145 0 201 STUART GREENBAUM CHAIR 3.0 0.0 X X 0 0 0 JOHN BUTLER IMMEDIATE PAST CHAIR 2.0 0.0 X 0 0 0 KATE BECKER BOARD MEMBER 2.0 0.0 X 0 0 0 RISA ZWERLING SECRETARY 3.0 0.0 X X 0 0 0 GERALD EARLY BOARD MEMBER 2.0 0.0 X 0 0 0 JACK LAY TREASURER 3.0 0.0 X X 0 0 0 THOMAS WILLIAMSON BOARD MEMBER 2.0 0.0 X 0 0 0 RABBI ELIZABETH HERSH BOARD MEMBER 2.0 0.0 X 0 0 0 DENISE BENTELE BOARD MEMBER 2.0 0.0 X 0 0 0 UJJWAL RAMTEKKAR BOARD MEMBER 2.0 0.0 X 0 0 0 ROBERT FREUND BOARD MEMBER 2.0 0.0 X 0 0 0 MARY STILLMAN 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 STEVEN SULLIVAN PRESIDENT & EXECUTIVE DIRECTOR 40.0 0.0 X 134648 0 1125 STEPHANIE FRENCH DIRECTOR OF FINANCE 40.0 0.0 X 89544 0 10226 244337 0 11552 1 false false false 0 2289127 87701 1629226 403336 62981 4409390 COUNSELING SERVICES 624100 328953 328953 328953 63455 1867 61588 0 0 0 0 0 5105914 4702900 403014 403014 403014 10015 87701 45929 -35914 -35914 0 0 0 5168898 328953 1867 428688 0 56909 56909 0 0 255889 130800 118300 6789 0 2692989 2430226 131189 131574 0 281171 264226 9582 7363 219395 191121 17765 10509 0 16559 856 15703 54808 54808 0 0 8456 8456 104530 46280 57250 1000 29984 22116 1595 6273 181960 137116 34367 10477 84386 79314 829 4243 0 276916 254123 22793 29707 28259 1448 0 17877 14861 2411 605 18457 89 18368 0 58029 53381 4648 4499 4499 DUES & SUBSCRIPTIONS 17045 1387 15658 AWARDS & INCENTIVES 7313 1358 3034 2921 BAD DEBT EXPENSE 48231 38281 9950 4465110 3750703 521255 193152 178299 195133 0 0 2306810 2119745 163406 307969 0 0 0 0 0 0 0 0 67430 74976 2636488 1782991 818282 853497 2795214 2912366 598237 9656 0 0 0 0 0 0 6927678 6473342 223685 225636 0 0 115658 51743 0 0 0 0 0 0 651458 523958 0 0 1045596 1558385 2036397 2359722 X 2521471 1930875 2306810 2119745 63000 63000 4891281 4113620 6927678 6473342 X 703788 -436225 -1045224 X false true X true false X 2491150 3326192 3323378 3155448 4409390 16705558 0 0 2491150 3326192 3323378 3155448 4409390 16705558 0 16705558 91344 125695 80932 35004 61588 394563 10369 3140 2181 12333 -583 27440 -22664 -115227 0 -7292 -35914 -181097 16946464 6951848 0.98578 0.97481 X SCHEDULE A, PART II, SECTION B, LINE 10 TOTAL SUPPORT - OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3393451 0 30243 0 501672 0 2922022 3521642 0 486070 0 614261 0 3393451 4203997 0 401548 0 1083903 0 3521642 4916178 3425 -45882 0 669724 0 4203997 5325768 0 486015 0 895605 0 4916178 0.97840 0.02160 0.00000 false false 88667 88667 1592825 916488 676337 23670 21139 2531 931326 845364 85962 0 853497 0 ACCRUED PENSION LIABILTY 1558385 1558385 4216542 -436225 491620 45929 101324 4115218 8456 1045224 1053680 5168898 4994203 491620 45929 537549 4456654 8456 8456 4465110 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: $45,929 SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS MINIMUM PENSION LIABILITY ADJUSTMENT: $1,045,224 SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS SPECIAL EVENTS: $45,929 5K ROOSTER RUN 47458 39073 8385 0 3163 1000 144 0 11867 ANNUAL DINNER 46128 46128 0 11190 13225 0 200 2664 0 93586 85201 8385 0 14353 14225 144 200 14531 43453 -35068 true BASIC NEEDS ASSISTANCE 98 39032 FMV RENT, TRANSPORTATION FEE ASSISTANCE 133 17877 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. X 1 2793 STOCK QUOTE X SPECIAL EVENTS 14 5614 FMV X FURNITURE 1 36430 FMV X SOFTWARE 2 18144 FMV false true true SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL LINES. SCHEDULE M, PART I, LINE 32B USE OF THIRD PARTIES THIRD PARTIES ARE USED TO PROCESS RECEIPTS OF STOCK CONTRIBUTIONS. STOCK DONATIONS ARE TRANSFERRED DIRECTLY INTO THE ORGANIZATION'S INVESTMENT ACCOUNT. 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/B 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. 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 BALANCES MINIMUM PENSION LIABILITY ADJUSTMENT -$1,045,224