MENTAL HEALTH ASSOCIATION OF ST LOUIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF ST LOUIS (EIN 43-0685341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349300928
- Schema version
- 2011v1.2
- 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 | 2012-08-13T08:16:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | Executive Direc | Title |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 896312 | 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 WELLNESS, PREVENT MENTAL DISORDERS, AND ACHIEVE VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Gross UBI | 3455 | TotalGrossUBI |
| Contributions Grants Prior Year | 447312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 601787 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 157571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73334 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 678603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 840528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 206 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 396227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36426 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164372 | OtherExpensePriorYear |
| Other Expenses Current Year | 195125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 560599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 610165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230363 | RevenuesLessExpensesCY |
| Total Assets BOY | 1111731 | TotalAssetsBOY |
| Total Assets EOY | 1278857 | TotalAssetsEOY |
| Total Liabilities BOY | 172280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 939451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1169796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE MENTAL HEALTH AND WELLNESS, PREVENT MENTAL DISORDERS, AND ACHIEVE VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 266950 | Expense |
| Revenue | 157571 | 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 | 85417 | Expense |
| Description | PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81733 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72882 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 506982 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK STANSBERRY | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| E TRACY BECKETTE | ||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 |
| VETTA L SANDERS-THOMPSON | ||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 |
| LISA YOUNGBLOOD | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JERRY MARKS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KARL E WILSON PHD | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| NATHANIEL S WALSH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| THOMAS O'MEARA | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| ANN MATTINGLY | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JOHN MARCUS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| ANN LOVELL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| STEVE KUTHEIS | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| SALLY BARKER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARK UTTERBACK | ||||||
| Executive Dir. | 40.00 | X | 103333 | 0 | 9599 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103333 | TotalReportableCompFromOrg |
| Total Other Compensation | 9599 | TotalOtherCompensation |
| 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 | 191980 | FederatedCampaigns |
| Membership Dues | 10833 | MembershipDues |
| All Other Contributions | 398974 | AllOtherContributions |
| Total Contributions | 601787 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL SERVICE AGENCY | 900004 | 4350 | 4350 |
| REP PAYEE PROGRAM | 624100 | 44600 | 44600 |
| BRIDGES PROGRAM | 900099 | 108621 | 108621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 157571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
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 | 8270 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4815 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3455 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3455 | TotalRevenueColumn |
| Unrelated Business Revenue | 3455 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1682 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1115 | Securities |
| Other | 237 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 567 | Securities |
| Other | -237 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119574 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49617 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69957 | TotalRevenueColumn |
| Exclusion | $69,957 | 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 | 7416 | TotalRevenueColumn |
| Exclusion | $7,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3455 | UnrelatedBusinessRevenue |
| Exclusion | $77,385 | 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 | 206 | Total |
| Program Services | 206 | ProgramServices |
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 | 112932 | Total |
| Program Services | 94863 | ProgramServices |
| Management And General | 10164 | ManagementAndGeneral |
| Fundraising | 7905 | 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 | 218881 | Total |
| Program Services | 183452 | ProgramServices |
| Management And General | 19583 | ManagementAndGeneral |
| Fundraising | 15846 | 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 | 49829 | Total |
| Program Services | 41795 | ProgramServices |
| Management And General | 4467 | ManagementAndGeneral |
| Fundraising | 3567 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33192 | Total |
| Program Services | 27840 | ProgramServices |
| Management And General | 2976 | ManagementAndGeneral |
| Fundraising | 2376 | 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 | 57548 | Total |
| Program Services | 52389 | ProgramServices |
| Management And General | 5159 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5390 | Total |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11649 | Total |
| Program Services | 9964 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 529 | 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 | 17620 | Total |
| Program Services | 14779 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14050 | Total |
| Program Services | 11760 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
| Fundraising | 29 | 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 | 7900 | Total |
| Program Services | 7371 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Management And General | 681 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17089 | Total |
| Program Services | 14334 | ProgramServices |
| Management And General | 2755 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10913 | Total |
| Program Services | 9701 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 9571 | 8028 | 1543 | |
| Printing and Publications | 19300 | 13087 | 2516 | 3697 |
| Postage and Shipping | 3502 | 2590 | 485 | 427 |
| MISCELLANEOUS | 7739 | 4814 | 1015 | 1910 |
| DUES/MEMBERSHIPS | 11933 | 10009 | 1924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Management And General | 240 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610165 | Total |
| Program Services | 506982 | ProgramServices |
| Management And General | 66757 | ManagementAndGeneral |
| Fundraising | 36426 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252036 | BOY |
| EOY | 169753 | 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 | 379032 | BOY |
| EOY | 533447 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8743 | BOY |
| EOY | 10000 | 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 | 6036 | BOY |
| EOY | 6629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 608915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321719 | BOY |
| EOY | 366551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144165 | BOY |
| EOY | 192477 | 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 | 1111731 | BOY |
| EOY | 1278857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21463 | BOY |
| EOY | 13995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32917 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117900 | BOY |
| EOY | 95066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172280 | BOY |
| EOY | 109061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561497 | BOY |
| EOY | 616413 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374054 | BOY |
| EOY | 549483 | 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 | 939451 | BOY |
| EOY | 1169796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111731 | BOY |
| EOY | 1278857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 230363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 255147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601787 | CurrentTaxYear |
| Total | 2201392 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157571 | CurrentTaxYear |
| Total | 847752 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69957 | CurrentTaxYear |
| Total | 374883 | 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 | 7233 | CurrentTaxYear |
| Total | 7233 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836548 | CurrentTaxYear |
| Total | 3431260 | 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 | 3431260 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 6772 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 112 | CurrentTaxYear |
| Total | 112 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124 | CurrentTaxYear |
| Total | 6884 | 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 | 60671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7416 | CurrentTaxYear |
| Total | 92689 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844088 | CurrentTaxYear |
| Total | 3530833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 | 154684 | Depreciation |
| Book Value | 220498 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18579 | OtherCostOrOtherBasis |
| Depreciation | 18093 | Depreciation |
| Book Value | 486 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122854 | OtherCostOrOtherBasis |
| Depreciation | 69587 | Depreciation |
| Book Value | 53267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366551 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL FUNDS | Description |
| Amount | $95,066 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95066 | TotalOfAmounts |
| Total Revenue | 840528 | TotalRevenue |
| Total Expenses | 610165 | TotalExpenses |
| Excess Or Deficit For Year | 230363 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18 | TotalAdjustments |
| Excess Or Deficit Per FS | 230345 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 902175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7233 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 54432 | OtherRevenues |
| Revenue Not Rptd F990 | 61647 | RevenueNotRptdF990 |
| Revenue Subtotal | 840528 | RevenueSubtotal |
| Total Revenue Per Form990 | 840528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 671830 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7233 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 54432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 610165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 610165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | EXPENSES FOR SPECIAL EVENTS $49617 RENTAL EXPENSES $4815 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSES FOR SPECIAL EVENTS $49617 RENTAL EXPENSES $4815 |
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 | 119574 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 119574 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49617 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 119574 | GrossReceiptsTotal |
| Gross Revenue Total Events | 119574 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49617 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49617 | DirectExpenseSummaryEvents |
| Net Income Summary | 69957 | 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 11 | Form 990, Part VI, Line 11: 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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