PLACES FOR PEOPLE INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PLACES FOR PEOPLE INCORPORATED (EIN 23-7433924)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202401299349303185
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T14:14:39-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237433924	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACES FOR PEOPLE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	3145355600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 LYNCH STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGIA ELLIS	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	3145355600	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GEORGIA	PersonFirstNm
Person Last	ELLIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum
Preparation	2024-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGIA ELLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 LYNCH STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,542,261	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLACESFORPEOPLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	IMPROVING PHYSICAL AND BEHAVIORAL HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	446	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,614,521	PYContributionsGrantsAmt
CY Contributions Grants	$27,932,610	CYContributionsGrantsAmt
PY Program Service Revenue	$19,984,525	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,442,540	CYProgramServiceRevenueAmt
PY Investment Income	$3,576	PYInvestmentIncomeAmt
CY Investment Income	$25,051	CYInvestmentIncomeAmt
PY Other Revenue	$11,539	PYOtherRevenueAmt
CY Other Revenue	$106,474	CYOtherRevenueAmt
PY Total Revenue	$27,614,161	PYTotalRevenueAmt
CY Total Revenue	$29,506,675	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,390	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,080	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,291,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,872,928	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$430,954	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,065,524	PYOtherExpensesAmt
CY Other Expenses	$7,386,482	CYOtherExpensesAmt
PY Total Expenses	$25,381,896	PYTotalExpensesAmt
CY Total Expenses	$29,282,490	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,232,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$224,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,897,879	TotalAssetsBOYAmt
Total Assets EOY	$28,599,352	TotalAssetsEOYAmt
Total Liabilities BOY	$9,243,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,534,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,654,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,064,700	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE AND THOSE WHO SUPPORT THE PROVISION OF THESE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,087,461	ExpenseAmt
Grant	$13,080	GrantAmt
Revenue	$1,297,917	RevenueAmt
Desc	COMMUNITY-BASED MENTAL HEALTH PROGRAM - THE COMMUNITY-BASED MENTAL HEALTH PROGRAMS PARTNER WITH PERSONS SERVED TO ADDRESS MENTAL ILLNESS, HOMELESSNESS, TRAUMA, AND SERIOUS HEALTH PROBLEMS. TEAMS COORDINATE ALL MEDICAL AND PSYCHIATRIC CARE, HOUSING, MEDICATION MANAGEMENT, ACTIVITIES OF DAILY LIVING, TREATMENT PLANNING AND GOAL SETTING, LINKAGE WITH COMMUNITY RESOURCES, SUPPORTIVE COUNSELING, AND CRISIS INTERVENTION. THESE SERVICES ARE PRIMARILY SUPPORTED BY FUNDING RECEIVED FROM GOVERNMENT GRANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,597,828	ExpenseAmt
Revenue	$144,623	RevenueAmt
Desc	RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM SUPPORTS INDEPENDENT LIVING BY ASSISTING CLIENTS WITH FINDING AND NEGOTIATING RENTAL ARRANGEMENTS, PROVIDING 24/7 STAFFING AT MULTIPLE TYPES OF RESIDENTIAL SETTINGS, OR UTILIZING RENTAL SUBSIDY PROGRAMS. THESE SERVICES ARE SUPPORTED BY NOMINAL RESIDENTIAL FEES AS WELL AS FUNDING RECEIVED FROM GRANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,938,194	ExpenseAmt
Desc	CHILDREN AND YOUTH SERVICES PROGRAM - THE CHILDREN AND YOUTH SERVICES PROGRAMS OFFER SERVICES FOR YOUTH EXPERIENCING BEHAVIORAL HEALTH PROBLEMS, INCLUDING COURT INTERVENTIONS, BY PROVIDING INTENSIVE IN-HOME FAMILY CENTERED SERVICES. IN ADDITION, CHILDREN SERVICES PROVIDE AN EARLY INTERVENTION PROGRAM THAT HELPS ADDRESS BEHAVIORAL CONCERNS WITH PRESCHOOL AND/OR SCHOOL-AGE CHILDREN AND OFFERS POSITIVE STRATEGIES FOR PROMOTING GOOD BEHAVIOR. THESE SERVICES ARE FULLY SUPPORTED BY FUNDING RECEIVED FROM GRANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,616,604	COMMUNITY-BASED SUBSTANCE USE PROGRAM - THE COMMUNITY-BASED SUBSTANCE USE TREATMENT PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WORKING TOWARD RECOVERY FROM SUBSTANCE USE DISORDERS. PERSONS SERVED ALSO HAVE ACCESS TO PSYCHIATRY SERVICES FOR MEDICATION ASSISTED TREATMENT AND/OR TREATMENT FOR OTHER CO-OCCURRING MENTAL HEALTH NEEDS. STAFF MEMBERS WORK COLLABORATIVELY WITH PERSONS SERVED TO SUPPORT SUSTAINABLE RECOVERY GOALS THAT ACHIEVE A HIGH QUALITY OF LIFE.
$922,032	RESEARCH AND EVALUATION PROGRAM - THE RESEARCH AND EVALUATION PROGRAM FOCUSES ON THE CONSTANT EVOLUTION OF TREATMENT MODELS, EVALUATING THE IMPACT OF SPECIFIC MODELS ON CLIENTS' LIVES: THEIR HOUSING, SUBSTANCE USE, MENTAL HEALTH SYMPTOMS, AND OTHER OUTCOME MEASURES. THE PROGRAM PUBLISHES RESULTS, SPEAKS AT NATIONAL CONFERENCES, AND PROVIDES CONSULTATION TO START UP PROGRAMS. A COMPONENT OF THE PROGRAM IS THE BEHAVIORAL HEALTH CENTER OF EXCELLENCE, WHICH IS A COLLABORATIVE MODEL THAT PROMOTES, COLLABORATES AND TRAINS PARTNERS, BOTH REGIONAL AND WORLD-WIDE, IN EVIDENCE-BASED PRACTICES IN BEHAVIORAL HEALTH. THROUGH INTENSIVE TRAINING AND COMMUNITY WEBINARS, ILLUME, BRINGS INFORMATION ABOUT EVIDENCE-BASED PRACTICES TO PARTNERS, FROM REGIONAL EXPERTS AND INTERNATIONALLY-RECOGNIZED BEHAVIORAL HEALTH LEADERS.

ExpenseExpenseAmt

DescDesc

$1,616,604

COMMUNITY-BASED SUBSTANCE USE PROGRAM - THE COMMUNITY-BASED SUBSTANCE USE TREATMENT PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WORKING TOWARD RECOVERY FROM SUBSTANCE USE DISORDERS. PERSONS SERVED ALSO HAVE ACCESS TO PSYCHIATRY SERVICES FOR MEDICATION ASSISTED TREATMENT AND/OR TREATMENT FOR OTHER CO-OCCURRING MENTAL HEALTH NEEDS. STAFF MEMBERS WORK COLLABORATIVELY WITH PERSONS SERVED TO SUPPORT SUSTAINABLE RECOVERY GOALS THAT ACHIEVE A HIGH QUALITY OF LIFE.

$922,032

RESEARCH AND EVALUATION PROGRAM - THE RESEARCH AND EVALUATION PROGRAM FOCUSES ON THE CONSTANT EVOLUTION OF TREATMENT MODELS, EVALUATING THE IMPACT OF SPECIFIC MODELS ON CLIENTS' LIVES: THEIR HOUSING, SUBSTANCE USE, MENTAL HEALTH SYMPTOMS, AND OTHER OUTCOME MEASURES. THE PROGRAM PUBLISHES RESULTS, SPEAKS AT NATIONAL CONFERENCES, AND PROVIDES CONSULTATION TO START UP PROGRAMS. A COMPONENT OF THE PROGRAM IS THE BEHAVIORAL HEALTH CENTER OF EXCELLENCE, WHICH IS A COLLABORATIVE MODEL THAT PROMOTES, COLLABORATES AND TRAINS PARTNERS, BOTH REGIONAL AND WORLD-WIDE, IN EVIDENCE-BASED PRACTICES IN BEHAVIORAL HEALTH. THROUGH INTENSIVE TRAINING AND COMMUNITY WEBINARS, ILLUME, BRINGS INFORMATION ABOUT EVIDENCE-BASED PRACTICES TO PARTNERS, FROM REGIONAL EXPERTS AND INTERNATIONALLY-RECOGNIZED BEHAVIORAL HEALTH LEADERS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,538,636	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$25,162,119	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	446	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA ELLIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3145355600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 LYNCH STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KIESHA DAVIS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA PATTON
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
TYRONE FORD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS GRANNEMAN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOE KLINE
FORMER PRESIDENT	2.00	Yes (X)		$0	$0	$0
NICHOLAS AYLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL DEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHUCK FRANKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRITZ GEBHARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM GLADNEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE HENNESSY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURENT JAVOIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN KISSLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RODNEY LACY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK MCGINNIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FR EDWARD MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN NORRENBERNS
DIRECTOR (THRU 3/23)	2.00	Yes (X)		$0	$0	$0
RAJIV PATEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN REED-FOX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW SCHMITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT WILTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGIA ELLIS
VP OF FINANCE	40.00		Yes (X)	$102,533	$0	$6,847
LAURA MCCALLISTER
CEO	40.00		Yes (X)	$184,356	$0	$20,417
COLLEEN DONOVAN
MEDICAL DIRECTOR	40.00			$172,666	$0	$15,511	Yes (X)
DEBORAH PATTON
PRESCRIBER	40.00			$137,773	$0	$9,979		Yes (X)
JAIME HAMILTON
PRESCRIBER	40.00			$134,855	$0	$10,835		Yes (X)
JODIE WARSING
PRESCRIBER	40.00			$130,217	$0	$5,665		Yes (X)
ALFREDA SHIELDS
PRESCRIBER	40.00			$118,300	$0	$15,759		Yes (X)
MARSHA CUNNINGHAM
PRESCRIBER	40.00			$126,282	$0	$4,677		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,106,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$89,690	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUALIFACTS SYSTEMS INC
PO BOX 4577	CAROL STREAM	IL	60197	ELECTRONIC RECORDS SERVICES	$302,014
BEHAVIORAL HEALTH RESPONSE
5501 DELMAR BLVD	ST LOUIS	MO	63112	HOTLINE SERVICES	$102,991

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$69,095	FundraisingAmt
Government Grants	$27,052,685	GovernmentGrantsAmt
All Other Contributions	$810,830	AllOtherContributionsAmt
Noncash Contributions	$18,016	NoncashContributionsAmt
Total Contributions	$27,932,610	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH PROG FEE	624100	$1,297,917	$1,297,917
RESIDENTIAL PROG FEES	532000	$144,623	$144,623

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,442,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,051	TotalRevenueColumnAmt
Exclusion	$25,051	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,441	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,095	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,826	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,615	TotalRevenueColumnAmt
Exclusion	$3,615	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,360	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,760	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,600	TotalRevenueColumnAmt
Exclusion	$12,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS/REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$90,259	TotalRevenueColumnAmt
Exclusion	$90,259	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$90,259	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,506,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,442,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131,525	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,080	TotalAmt
Program Services	$13,080	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$590,971	TotalAmt
Program Services	$34,878	ProgramServicesAmt
Management And General	$556,093	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,729,295	TotalAmt
Program Services	$16,404,633	ProgramServicesAmt
Management And General	$1,013,817	ManagementAndGeneralAmt
Fundraising	$310,845	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$335,615	TotalAmt
Program Services	$310,189	ProgramServicesAmt
Management And General	$21,160	ManagementAndGeneralAmt
Fundraising	$4,266	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,864,483	TotalAmt
Program Services	$1,671,285	ProgramServicesAmt
Management And General	$170,040	ManagementAndGeneralAmt
Fundraising	$23,158	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,352,564	TotalAmt
Program Services	$1,209,503	ProgramServicesAmt
Management And General	$126,446	ManagementAndGeneralAmt
Fundraising	$16,615	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,022	TotalAmt
Management And General	$73,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,850	TotalAmt
Management And General	$51,850	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Fundraising	$10,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,064,586	TotalAmt
Program Services	$1,755,064	ProgramServicesAmt
Management And General	$304,181	ManagementAndGeneralAmt
Fundraising	$5,341	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,047	TotalAmt
Program Services	$19,092	ProgramServicesAmt
Management And General	$13,644	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,533	TotalAmt
Program Services	$77,786	ProgramServicesAmt
Management And General	$37,346	ManagementAndGeneralAmt
Fundraising	$5,401	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$520,336	TotalAmt
Program Services	$198,104	ProgramServicesAmt
Management And General	$320,007	ManagementAndGeneralAmt
Fundraising	$2,225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$436,673	TotalAmt
Program Services	$132,175	ProgramServicesAmt
Management And General	$303,673	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$464,071	TotalAmt
Program Services	$457,061	ProgramServicesAmt
Management And General	$6,958	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,054	TotalAmt
Program Services	$33,504	ProgramServicesAmt
Management And General	$45,765	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$248,031	TotalAmt
Program Services	$20,765	ProgramServicesAmt
Management And General	$226,707	ManagementAndGeneralAmt
Fundraising	$559	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$585,817	TotalAmt
Program Services	$472,930	ProgramServicesAmt
Management And General	$100,351	ManagementAndGeneralAmt
Fundraising	$12,536	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$235,547	TotalAmt
Program Services	$21,004	ProgramServicesAmt
Management And General	$214,543	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SUPPORT CARE	$1,899,906	$1,892,987	$1,365	$5,554
DUES AND SUBSCRIPTIONS	$409,965	$299,888	$82,265	$27,812
FOOD & BEVERAGE	$128,732	$119,650	$5,751	$3,331
MISCELLANEOUS	$34,312	$18,541	$14,433	$1,338

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,282,490	TotalAmt
Program Services	$25,162,119	ProgramServicesAmt
Management And General	$3,689,417	ManagementAndGeneralAmt
Fundraising	$430,954	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,434,796	BOYAmt
EOY	$3,852,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,791,758	BOYAmt
EOY	$2,320,754	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$764,866	BOYAmt
EOY	$648,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,067,333	BOYAmt
EOY	$3,725,240	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$977,574	BOYAmt
EOY	$977,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,507	BOYAmt
EOY	$66,151	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,601,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,672,660	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,704,398	BOYAmt
EOY	$16,929,283	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,647	BOYAmt
EOY	$79,386	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,897,879	BOYAmt
EOY	$28,599,352	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,523,821	BOYAmt
EOY	$2,758,112	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$429,454	BOYAmt
EOY	$12,690	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,976,225	BOYAmt
EOY	$5,328,295	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,730	BOYAmt
EOY	$435,555	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,243,230	BOYAmt
EOY	$8,534,652	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,641,276	BOYAmt
EOY	$20,060,316	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,373	BOYAmt
EOY	$4,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,654,649	BOYAmt
EOY	$20,064,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,897,879	BOYAmt
EOY	$28,599,352	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$224,185	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$814,134	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,468,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,176,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,699,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,614,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,932,610	CurrentTaxYearAmt
Total	$58,891,751	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,468,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,176,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,699,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,614,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,932,610	CurrentTaxYearAmt
Total	$58,891,751	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,941,444	SubstantialContributorsTotAmt
Public Support Total170	$55,950,307	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,051	CurrentTaxYearAmt
Total	$66,129	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16,215	CurrentTaxYearAmt
Total	$41,594	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$77,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,259	CurrentTaxYearAmt
Total	$186,452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,185,926	TotalSupportAmt
Gross Receipts Rltd Activities	$78,402,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94530	PublicSupportCY170Pct
Public Support PY170	0.86700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

REFUNDS/REBATES - 2020 AMOUNT: $ 77,670. 2021 AMOUNT: $ 18,523. 2022 AMOUNT: $ 90,259.

SCHEDULE A, PART II, LINE 1 AND LINE 12:

REVENUE REPORTING RECLASSIFICATION - FOR TAX YEARS 2018-2021, GIFTS, GRANTS AND CONTRIBUTIONS (LINE 1) AND GROSS RECEIPTS FROM RELATED ACTIVITIES (LINE 12) WERE REPORTED BASED UPON THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS. THE TAX YEAR 2022 AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE ORGANIZATION'S UNDERSTANDING OF THE IRS INSTRUCTIONS AS THEY PERTAIN TO THE CLASSIFICATION OF GOVERNMENT FUNDING AS CONTRIBUTION OR PROGRAM SERVICE REVENUE. A GRANT OR OTHER PAYMENT FROM A GOVERNMENTAL UNIT IS REPORTED AS CONTRIBUTION REVENUE RATHER THAN PROGRAM SERVICE REVENUE IF ITS PRIMARY PURPOSE IS TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT. THE PAYMENT IS RECORDED AS CONTRIBUTION REVENUE IF THE GENERAL PUBLIC RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM THE PAYMENT AND ANY BENEFIT TO THE GOVERNMENTAL UNIT IS INDIRECT AND INSUBSTANTIAL AS COMPARED TO THE PUBLIC BENEFIT. THE ORGANIZATION HAS DETERMINED THAT SUCH PAYMENTS ARE PROPERLY REFLECTED AS CONTRIBUTION REVENUE AND HAS REFLECTED THAT UNDERSTANDING BEGINNING WITH THE 6/30/2023 FORM 990 FILING.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,360	OtherCostOrOtherBasisAmt
Book Value	$607,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,128,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,652,874	OtherCostOrOtherBasisAmt
Depreciation	$676,056	DepreciationAmt
Book Value	$14,104,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,954,080	OtherCostOrOtherBasisAmt
Depreciation	$996,604	DepreciationAmt
Book Value	$1,957,476	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,629	OtherCostOrOtherBasisAmt
Book Value	$259,629	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,929,283	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR CLIENTS	$396,077
OPERATING LEASE OBLIGATION	$39,478

Field	Value	IRS element (for citing)
Total Liability	$435,555	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,506,675	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$29,506,675	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,506,675	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,096,624	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$814,134	OtherExpensesIncludedAmt
Expenses Not Reported	$814,134	ExpensesNotReportedAmt
Expenses Subtotal	$29,282,490	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,282,490	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE INTERNAL REVENUE SERVICE ISSUED DETERMINATION RULINGS EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DOES NOT CONSIDER THE ORGANIZATION TO BE A PRIVATE FOUNDATION; THEREFORE, INCOME FROM CERTAIN UNRELATED BUSINESS ACTIVITIES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE, IF ANY, IS SUBJECT TO INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 62,134. IMPAIRMENT LOSS ON BUILDING 752,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$77,266	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,435	CharitableContriEvent1Amt
Gross Revenue Event1	$24,831	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,773	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,140	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,797	OtherDirectExpensesEvent1Amt
Event2	PARTY AT OUR PLACE	Event2Nm
Gross Receipts Event2	$26,270	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,660	CharitableContriEvent2Amt
Gross Revenue Event2	$9,610	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,028	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,603	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,085	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$103,536	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,095	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,441	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,801	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,743	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,826	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,615	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$17,360	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,055	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$3,705	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.32140	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$17,360	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,055	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$3,705	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$4,760	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$12,600	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZAITON MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINES 11 - 17:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENTAL HEALTH AMERICA OF EASTERN MISSOURI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 DELMAR BLVD STE A500	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	430685341	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$7,500	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	RESTRICTED FUNDS TO PROMOTE MENTAL HEALTH AND IMPROVE CARE AND TREATMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FUNDING TO 501(C)(3) ENTITIES RESTRICTED FOR SPECIFIC PURPOSES. AS THE FUNDS ARE PROVIDED TO U.S. BASED TAX-EXEMPT ENTITIES, NO FURTHER EXPENDITURE RESPONSIBILITY IS REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA MCCALLISTER
CEO	$184,356	$0	$0	$0	$0	$0	$5,946	$0	$14,471	$0	$204,773	$0	$0	$0
COLLEEN DONOVAN
MEDICAL DIRECTOR	$172,666	$0	$0	$0	$0	$0	$2,235	$0	$13,276	$0	$188,177	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINES 8 AND 9, REVENUE REPORTING:	CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE - FOR TAX YEARS 2021 AND EARLIER, CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE WERE REPORTED BASED UPON THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS. THE TAX YEAR 2022 AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE ORGANIZATION'S UNDERSTANDING OF THE IRS INSTRUCTIONS AS THEY PERTAIN TO THE CLASSIFICATION OF GOVERNMENT FUNDING AS CONTRIBUTION OR PROGRAM SERVICE REVENUE. WHETHER A PAYMENT FROM A GOVERNMENTAL UNIT IS LABELED A "GRANT OR A "CONTRACT" DOESN'T DETERMINE WHERE THE PAYMENT SHOULD BE REPORTED ON PART I (LINE 8 OR LINE 9). RATHER, A GRANT OR OTHER PAYMENT FROM A GOVERNMENTAL UNIT IS REPORTED ON PART I LINE 8 IF ITS PRIMARY PURPOSE IS TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT. THE PAYMENT IS RECORDED ON LINE 8 IF THE GENERAL PUBLIC RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM THE PAYMENT AND ANY BENEFIT TO THE GOVERNMENTAL UNIT IS INDIRECT AND INSUBSTANTIAL AS COMPARED TO THE PUBLIC BENEFIT.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS UTILIZED THE SERVICES OF AN OUTSIDE ORGANIZATION TO CONDUCT A SALARY SURVEY. THE ANALYSIS IS UPDATED PERIODICALLY TO MAINTAIN COMPARABILITY. THE ORGANIZATION ALSO PARTICIPATES IN A SALARY SURVEY AS CONDUCTED BY A COALITION TO FURTHER SUPPORT COMPARABILITY OF COMPENSATION PRACTICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINES 1E AND 2, REVENUE REPORTING:	CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE - FOR TAX YEARS 2021 AND EARLIER, CONTRIBUTIONS AND GRANTS AND PROGRAM SERVICE REVENUE WERE REPORTED BASED UPON THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS. THE TAX YEAR 2022 AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE ORGANIZATION'S UNDERSTANDING OF THE IRS INSTRUCTIONS AS THEY PERTAIN TO THE CLASSIFICATION OF GOVERNMENT FUNDING AS CONTRIBUTION OR PROGRAM SERVICE REVENUE. WHETHER A PAYMENT FROM A GOVERNMENTAL UNIT IS LABELED A "GRANT OR A "CONTRACT" DOESN'T DETERMINE WHERE THE PAYMENT SHOULD BE REPORTED ON PART VIII (LINE 1E OR LINE 2). RATHER, A GRANT OR OTHER PAYMENT FROM A GOVERNMENTAL UNIT IS REPORTED ON PART VIII LINE 1E IF ITS PRIMARY PURPOSE IS TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT. THE PAYMENT IS RECORDED ON LINE 1E IF THE GENERAL PUBLIC RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM THE PAYMENT AND ANY BENEFIT TO THE GOVERNMENTAL UNIT IS INDIRECT AND INSUBSTANTIAL AS COMPARED TO THE PUBLIC BENEFIT.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -62,134. IMPAIRMENT LOSS -752,000.