2014-06-27T11:00:19-07:00 2013-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2013-01-01 430685341 MENTAL HEALTH ASSOC OF ST LOUIS MENT 3147731399 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 MARK UTTERBACK President 2014-06-27 true Roger G Toennies CPA P00019708 3149662727 2013 2015-11-30 17:44:51Z MARK UTTERBACK 1905 S GRAND BLVD ST LOUIS MO 63104 895658 false false 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. 13 13 41 116 0 444096 629973 150546 54957 0 121737 133871 716379 818801 0 0 517636 599486 0 45618 248471 214761 766107 814247 -49728 4554 1264524 1271806 144456 147184 1120068 1124622 X To promote mental health and to improve the care and treatment of persons living with mental illness through advocacy, education and service. false false 283990 54957 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 209553 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. 102804 PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 98465 694812 true true false 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 false false false false false false false false false false false false false false false false false false true 12 0 true 41 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X JEFFERY RANDLE 3147731399 1905 S GRAND ST LOUIS MO 63104 SALLY BARKER Director 2.00 0.00 X 0 0 0 PAT COLEMAN Director 2.00 0.00 X 0 0 0 STEVE KUTHEIS Director 3.00 0.00 X 0 0 0 ANN LOVELL Director 1.00 0.00 X 0 0 0 JERRY MARKS Director 1.00 0.00 X 0 0 0 ANN MATTINGLY Director 1.00 0.00 X 0 0 0 THOMAS O'MEARA Director 1.00 0.00 X 0 0 0 NATHANIEL S WALSH Director 3.00 0.00 X 0 0 0 KARL E WILSON Director 3.00 0.00 X 0 0 0 VETTA L SANDERS THOMPSON Secretary 4.00 0.00 X X 0 0 0 E TRACY BECKETTE Treasurer 4.00 0.00 X X 0 0 0 LISA YOUNGBLOOD Vice Chair 2.00 0.00 X X 0 0 0 MARK STANSBERRY Chairman 4.00 0.00 X X 0 0 0 MARK UTTERBACK President 40.00 0.00 X 110500 0 0 110500 1 false false false 0 224520 12110 393343 629973 REP PAYEE PROGRAM 624100 48412 48412 SOCIAL SERVICE AGENCY 900004 6545 6545 54957 0 0 0 28630 5948 22682 22682 22682 0 177683 70909 106774 106774 0 0 MISCELLANEOUS 4415 4415 4415 818801 77639 111189 0 0 0 0 110500 96135 7735 6630 0 381324 329874 28676 22774 0 64632 55983 4785 3864 43030 37273 3184 2573 0 0 0 0 0 0 76716 61049 14003 1664 6265 6127 88 50 15770 13974 1158 638 0 0 14897 12907 1990 13250 9906 3344 0 2035 1891 144 0 0 27369 25421 1948 7605 6911 694 Printing and Publications 17294 11198 894 5202 DUES/MEMBERSHIPS 12550 9875 1525 1150 TELEPHONE 8174 7081 1093 MISCELLANEOUS 6811 4881 1342 588 6025 4326 1214 485 814247 694812 73817 45618 212217 290774 0 435008 431093 7865 19285 0 0 0 0 7283 13064 623777 296664 351674 327113 250477 190477 0 0 0 0 1264524 1271806 8603 17958 135853 129226 144456 147184 X 691985 689629 424183 431093 3900 3900 1120068 1124622 1264524 1271806 4554 X false true X true false X 294099 447312 601787 444096 629973 2417267 186310 151387 157571 150546 54957 700771 61357 64283 69957 103635 106774 406006 0 7233 6415 7220 20868 541766 662982 836548 704692 798924 3544912 0 0 3544912 284 40 12 336 112 112 284 40 124 448 0 9441 3856 7416 6664 4415 31792 551491 666878 844088 711356 803339 3577152 0.99100 0.98810 0.00010 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92300 92300 387216 187734 199482 18579 18131 448 125682 90799 34883 327113 CUSTODIAL FUNDS 127641 Tenant Security Deposit 1585 129226 902878 7220 76857 84077 818801 818801 898324 7220 76857 84077 814247 814247 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES FOR SPECIAL EVENTS $70909 RENTAL EXPENSES $5948 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR SPECIAL EVENTS $70909 RENTAL EXPENSES $5948 false SNOW BALL 177683 177683 70909 177683 177683 70909 70909 106774 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS ISSUANCE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 WILL BE AVAILABLE UPON WRITTEN REQUEST OF THE STAFF AT MENTAL HEALTH AMERICA EASTERN MISSOURI.