MENTAL HEALTH ASSOCIATION OF ST LOUIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF ST LOUIS (EIN 43-0685341)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349302051
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:59:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430685341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOC OF ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 3147731399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 SOUTH GRAND BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK UTTERBACK | Name |
| Title | President | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK UTTERBACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 S GRAND BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 769115 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mhaem.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To promote mental health and to improve the care and treatment of persons living with mental illness through advocacy, education and service. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 601787 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 444096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 840528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 716379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 206 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 517636 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37076 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195125 | OtherExpensePriorYear |
| Other Expenses Current Year | 248471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 610165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 230363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49728 | RevenuesLessExpensesCY |
| Total Assets BOY | 1278857 | TotalAssetsBOY |
| Total Assets EOY | 1264524 | TotalAssetsEOY |
| Total Liabilities BOY | 109061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1169796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1120068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote mental health and to improve the care and treatment of persons living with mental illness through advocacy, education and service. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 264929 | Expense |
| Revenue | 150546 | Revenue |
| Description | CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217427 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97682 | Expense |
| Description | PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 90235 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 670273 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFERY RANDLE | NamePerson |
| Telephone Number | 3147731399 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 S GRAND | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARK STANSBERRY | |||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| LISA YOUNGBLOOD | |||||||
| Vice Chair | 1.50 | 0.00 | X | X | 0 | 0 | 0 |
| E TRACY BECKETTE | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| VETTA L SANDERS THOMPSON | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| KARL E WILSON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| NATHANIEL S WALSH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS O'MEARA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANN MATTINGLY | |||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| JERRY MARKS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN MARCUS | |||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| ANN LOVELL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE KUTHEIS | |||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| PAT COLEMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SALLY BARKER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK UTTERBACK | |||||||
| President | 40.00 | 0.00 | X | 107917 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107917 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 219843 | FederatedCampaigns |
| Membership Dues | 7300 | MembershipDues |
| All Other Contributions | 216953 | AllOtherContributions |
| Total Contributions | 444096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL SERVICE AGENCY | 900004 | 1785 | 1785 |
| REP PAYEE PROGRAM | 624100 | 40125 | 40125 |
| BRIDGES PROGRAM | 900099 | 108636 | 108636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15114 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3676 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11438 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11438 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152695 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103635 | TotalRevenueColumn |
| Exclusion | $103,635 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 6664 | TotalRevenueColumn |
| Exclusion | $6,664 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 716379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161984 | RelatedOrExemptFunctionIncome |
| Exclusion | $110,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107917 | Total |
| Program Services | 93888 | ProgramServices |
| Management And General | 7554 | ManagementAndGeneral |
| Fundraising | 6475 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311860 | Total |
| Program Services | 270187 | ProgramServices |
| Management And General | 23446 | ManagementAndGeneral |
| Fundraising | 18227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57743 | Total |
| Program Services | 50074 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40116 | Total |
| Program Services | 34789 | ProgramServices |
| Management And General | 2962 | ManagementAndGeneral |
| Fundraising | 2365 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74667 | Total |
| Program Services | 69437 | ProgramServices |
| Management And General | 4831 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7429 | Total |
| Program Services | 6663 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23297 | Total |
| Program Services | 20766 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29201 | Total |
| Program Services | 25756 | ProgramServices |
| Management And General | 3445 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13431 | Total |
| Program Services | 12804 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041 | Total |
| Program Services | 3846 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22359 | Total |
| Program Services | 19045 | ProgramServices |
| Management And General | 3314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11967 | Total |
| Program Services | 10883 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 7773 | 6740 | 1033 | |
| MISCELLANEOUS | 8642 | 5726 | 877 | 2039 |
| DUES/MEMBERSHIPS | 12854 | 10713 | 1641 | 500 |
| Printing and Publications | 28214 | 25933 | 205 | 2076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766107 | Total |
| Program Services | 670273 | ProgramServices |
| Management And General | 58758 | ManagementAndGeneral |
| Fundraising | 37076 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169753 | BOY |
| EOY | 212217 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533447 | BOY |
| EOY | 435008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 7865 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629 | BOY |
| EOY | 7283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 618994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 267320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366551 | BOY |
| EOY | 351674 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192477 | BOY |
| EOY | 250477 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278857 | BOY |
| EOY | 1264524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13995 | BOY |
| EOY | 8603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95066 | BOY |
| EOY | 135853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109061 | BOY |
| EOY | 144456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616413 | BOY |
| EOY | 691985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549483 | BOY |
| EOY | 424183 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 3900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169796 | BOY |
| EOY | 1120068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278857 | BOY |
| EOY | 1264524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49728 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444096 | CurrentTaxYear |
| Total | 2390341 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150546 | CurrentTaxYear |
| Total | 838383 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103635 | CurrentTaxYear |
| Total | 361811 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6415 | CurrentTaxYear |
| Total | 13648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 836548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 704692 | CurrentTaxYear |
| Total | 3604183 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3604183 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 4584 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 112 | CurrentTaxYearMinus1Year |
| Total | 112 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124 | CurrentTaxYearMinus1Year |
| Total | 4696 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6664 | CurrentTaxYear |
| Total | 38682 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 873748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711356 | CurrentTaxYear |
| Total | 3647561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92300 | OtherCostOrOtherBasis |
| Book Value | 92300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375182 | OtherCostOrOtherBasis |
| Depreciation | 169153 | Depreciation |
| Book Value | 206029 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18579 | OtherCostOrOtherBasis |
| Depreciation | 18112 | Depreciation |
| Book Value | 467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132933 | OtherCostOrOtherBasis |
| Depreciation | 80055 | Depreciation |
| Book Value | 52878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 351674 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant Security Deposit | $1,585 |
| CUSTODIAL FUNDS | $134,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 135853 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 775530 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6415 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52736 | OtherRevenues |
| Revenue Not Rptd F990 | 59151 | RevenueNotRptdF990 |
| Revenue Subtotal | 716379 | RevenueSubtotal |
| Total Revenue Per Form990 | 716379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 825258 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6415 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52736 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59151 | ExpensesNotRptdF990 |
| Expenses Subtotal | 766107 | ExpensesSubtotal |
| Total Expenses Per Form990 | 766107 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES FOR SPECIAL EVENTS $49060 RENTAL EXPENSES $3676 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSES FOR SPECIAL EVENTS $49060 RENTAL EXPENSES $3676 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SNOW BALL | NameOfEvent1 |
| Gross Receipts Event1 | 152695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 152695 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49060 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 152695 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152695 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49060 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49060 | DirectExpenseSummaryEvents |
| Net Income Summary | 103635 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 12c | 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 11b | 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 III, Line 4d | 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. |
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