2012-08-13T08:16:59-07:00 2011-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2011-01-01 430685341 MENTAL HEALTH ASSOC OF ST LOUIS MENT 3147731399 1905 SOUTH GRAND BLVD ST LOUIS MO 63104 MARK UTTERBACK 2012-08-13 true Roger G Toennies CPA 3149662727 2011 2016-02-24 21:20:13Z MARK UTTERBACK 1905 S GRAND BLVD SAINT LOUIS MO 63104 896312 false false X www.mhaem.org X 1951 MO TO PROMOTE MENTAL HEALTH AND WELLNESS, PREVENT MENTAL DISORDERS, AND ACHIEVE VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE 13 13 30 3455 447312 601787 151387 157571 6570 342 73334 80828 678603 840528 206 0 396227 414834 0 36426 164372 195125 560599 610165 118004 230363 1111731 1278857 172280 109061 939451 1169796 X TO PROMOTE MENTAL HEALTH AND WELLNESS, PREVENT MENTAL DISORDERS, AND ACHIEVE VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, AND SERVICE false false 266950 157571 CONSUMER SERVICES: ONE-ON-ONE VOLUNTEER PROGRAM TO AID CLIENTS WITH THEIR SOCIALIZATION AND REFERRAL & INFORMATION CALL CENTERS. 85417 PROFESSIONAL EDUCATION- POLICE OFFICERS AND STAFF PRINTED AND DISTRIBUTED NEWSLETTERS TO OFFICERS. 81733 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. 72882 506982 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 7 0 true 30 true true true false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false false false X JEFFERY RANDLE 3147731399 1905 S GRAND ST LOUIS MO 63104 MARK STANSBERRY 0.00 X X 0 0 0 E TRACY BECKETTE 0.00 X X 0 0 0 VETTA L SANDERS-THOMPSON 0.00 X X 0 0 0 LISA YOUNGBLOOD 0.00 X X 0 0 0 JERRY MARKS 0.00 X 0 0 0 KARL E WILSON PHD 0.00 X 0 0 0 NATHANIEL S WALSH 0.00 X 0 0 0 THOMAS O'MEARA 0.00 X 0 0 0 ANN MATTINGLY 0.00 X 0 0 0 JOHN MARCUS 0.00 X 0 0 0 ANN LOVELL 0.00 X 0 0 0 STEVE KUTHEIS 0.00 X 0 0 0 SALLY BARKER 0.00 X 0 0 0 MARK UTTERBACK 40.00 X 103333 0 9599 103333 9599 1 false false false 0 191980 10833 398974 601787 SOCIAL SERVICE AGENCY 900004 4350 4350 REP PAYEE PROGRAM 624100 44600 44600 BRIDGES PROGRAM 900099 108621 108621 157571 12 12 0 0 8270 4815 3455 3455 3455 1682 1115 237 567 -237 330 330 119574 49617 69957 69957 0 0 MISCELLANEOUS 7416 7416 7416 840528 157901 3455 77385 0 206 206 0 0 112932 94863 10164 7905 0 218881 183452 19583 15846 0 49829 41795 4467 3567 33192 27840 2976 2376 0 0 0 0 0 0 57548 52389 5159 5390 5250 140 11649 9964 1156 529 0 0 17620 14779 2841 14050 11760 2261 29 0 7900 7371 529 681 681 0 17089 14334 2755 10913 9701 1212 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 240 240 610165 506982 66757 36426 252036 169753 0 379032 533447 8743 10000 0 0 0 0 6036 6629 608915 242364 321719 366551 144165 192477 0 0 0 0 1111731 1278857 21463 13995 32917 117900 95066 172280 109061 X 561497 616413 374054 549483 3900 3900 939451 1169796 1111731 1278857 X 230363 -18 X false true true X false false X 255147 603047 294099 447312 601787 2201392 159915 192569 186310 151387 157571 847752 116707 62579 61357 64283 69957 374883 0 7233 7233 531769 858195 541766 662982 836548 3431260 0 0 3431260 2188 4248 284 40 12 6772 112 112 2188 4248 284 40 124 6884 0 60671 11305 9441 3856 7416 92689 594628 873748 551491 666878 844088 3530833 0.97180 0.93250 0.00190 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92300 92300 375182 154684 220498 18579 18093 486 122854 69587 53267 366551 CUSTODIAL FUNDS 95066 95066 840528 610165 230363 -18 -18 230345 902175 -18 7233 54432 61647 840528 840528 671830 7233 54432 61665 610165 610165 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 false SNOW BALL 119574 119574 49617 119574 119574 49617 49617 69957 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.