2013-08-15T08:59:00-07:00 2012-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2012-01-01 430685341 MENTAL HEALTH ASSOC OF ST LOUIS MENT 3147731399 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 MARK UTTERBACK 2013-08-15 true Roger G Toennies CPA P00019708 3149662727 2012 2016-02-24 21:20:13Z MARK UTTERBACK 1905 S GRAND BLVD ST LOUIS MO 63104 769115 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 20 0 601787 444096 157571 150546 342 0 80828 121737 840528 716379 206 0 0 414834 517636 0 37076 195125 248471 610165 766107 230363 -49728 1278857 1264524 109061 144456 1169796 1120068 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 264929 150546 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 217427 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. 97682 PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 90235 670273 true true false false false false false false false false true false false false true false true 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 20 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 MARK STANSBERRY 2.00 0.00 X X 0 0 0 LISA YOUNGBLOOD 1.50 0.00 X X 0 0 0 E TRACY BECKETTE 2.00 0.00 X X 0 0 0 VETTA L SANDERS THOMPSON 2.00 0.00 X X 0 0 0 KARL E WILSON 2.00 0.00 X 0 0 0 NATHANIEL S WALSH 1.00 0.00 X 0 0 0 THOMAS O'MEARA 1.00 0.00 X 0 0 0 ANN MATTINGLY 1.50 0.00 X 0 0 0 JERRY MARKS 1.00 0.00 X 0 0 0 JOHN MARCUS 1.50 0.00 X 0 0 0 ANN LOVELL 1.00 0.00 X 0 0 0 STEVE KUTHEIS 1.50 0.00 X 0 0 0 PAT COLEMAN 1.00 0.00 X 0 0 0 SALLY BARKER 2.00 0.00 X 0 0 0 MARK UTTERBACK 40.00 0.00 X 107917 0 0 107917 1 false false false 0 219843 7300 216953 444096 SOCIAL SERVICE AGENCY 900004 1785 1785 REP PAYEE PROGRAM 624100 40125 40125 BRIDGES PROGRAM 900099 108636 108636 150546 0 0 0 15114 3676 11438 11438 11438 0 152695 49060 103635 103635 0 0 MISCELLANEOUS 6664 6664 6664 716379 161984 110299 0 0 0 0 107917 93888 7554 6475 0 311860 270187 23446 18227 0 57743 50074 4264 3405 40116 34789 2962 2365 0 0 0 0 0 0 74667 69437 4831 399 7429 6663 216 550 23297 20766 1965 566 0 0 29201 25756 3445 13431 12804 625 2 0 4041 3846 195 0 0 22359 19045 3314 11967 10883 1084 TELEPHONE 7773 6740 1033 MISCELLANEOUS 8642 5726 877 2039 DUES/MEMBERSHIPS 12854 10713 1641 500 Printing and Publications 28214 25933 205 2076 4596 3023 1101 472 766107 670273 58758 37076 169753 212217 0 533447 435008 10000 7865 0 0 0 0 6629 7283 618994 267320 366551 351674 192477 250477 0 0 0 0 1278857 1264524 13995 8603 95066 135853 109061 144456 X 616413 691985 549483 424183 3900 3900 1169796 1120068 1278857 1264524 -49728 X false true X true false X 603047 294099 447312 601787 444096 2390341 192569 186310 151387 157571 150546 838383 62579 61357 64283 69957 103635 361811 0 7233 6415 13648 858195 541766 662982 836548 704692 3604183 0 0 3604183 4248 284 40 12 4584 112 112 4248 284 40 124 4696 0 11305 9441 3856 7416 6664 38682 873748 551491 666878 844088 711356 3647561 0.98810 0.97180 0.00130 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92300 92300 375182 169153 206029 18579 18112 467 132933 80055 52878 351674 Tenant Security Deposit 1585 CUSTODIAL FUNDS 134268 135853 775530 6415 52736 59151 716379 716379 825258 6415 52736 59151 766107 766107 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 false SNOW BALL 152695 152695 49060 152695 152695 49060 49060 103635 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.