ST LOUIS INTEGRATED HEALTH NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS INTEGRATED HEALTH NETWORK (EIN 20-3288245)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-15
IRS object ID: 202421979349302457
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T16:14:44-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD SUITE 2100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203288245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS INTEGRATED HEALTH NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3146571483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 MARYLAND PLAZA 300C	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDRA HOLMES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3146571483	PhoneNum
Signature	2024-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENDRA	PersonFirstNm
Person Last	HOLMES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MINDY G KRUEGER	PreparerPersonNm
PTIN	P01290370	PTIN
Phone	3142903300	PhoneNum

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	ANDWELE JOLLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 MARYLAND PLAZA 300C	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,368,284	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STLOUISIHN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	QUALITY AFFORDABLE ACCESSIBLE HEALTHCARE, ESPECIALLY FOR MEDICALLY UNDERSERVED.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$709,325	PYContributionsGrantsAmt
CY Contributions Grants	$1,492,686	CYContributionsGrantsAmt
PY Program Service Revenue	$1,886,581	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,810,309	CYProgramServiceRevenueAmt
PY Investment Income	$7,292	PYInvestmentIncomeAmt
CY Investment Income	$65,289	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,603,198	PYTotalRevenueAmt
CY Total Revenue	$3,368,284	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$408,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,027,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,296,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$621,180	PYOtherExpensesAmt
CY Other Expenses	$788,458	CYOtherExpensesAmt
PY Total Expenses	$2,648,247	PYTotalExpensesAmt
CY Total Expenses	$3,493,902	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$125,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,235,518	TotalAssetsBOYAmt
Total Assets EOY	$2,509,956	TotalAssetsEOYAmt
Total Liabilities BOY	$193,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$593,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,041,612	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,915,994	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ST. LOUIS INTEGRATED HEALTH NETWORK, THROUGH COLLABORATION AND PARTNERSHIP, STRIVES FOR QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE SERVICES FOR ALL RESIDENTS OF METROPOLITAN ST. LOUIS, WITH AN EMPHASIS ON THE MEDICALLY UNDERSERVED. OUR GUIDING PRINCIPLES REFLECT OUR MOST IMPORTANT ORGANIZATIONAL COMMITMENTS: HEALTH EQUITY, PATIENT-CENTERED ORIENTATION, ACCOUNTABILITY, OUTCOME-FOCUSED DECISION MAKING, AND INNOVATION. OUR STRATEGIC PRIORITIES INCLUDE GROWING OUR CHARITABLE PROGRAMS AND INITIATIVES, STABILIZING AND DEVELOPING WORKFORCE, AND ACCELERATING EQUITY IN HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,606,968	ExpenseAmt
Grant	$408,787	GrantAmt
Revenue	$1,414,241	RevenueAmt
Desc	CARE TRANSITIONS INITIATIVE - THE CARE TRANSITIONS INITIATIVE (FORMERLY KNOWN AS COMMUNITY REFERRAL COORDINATOR (CRC) PROGRAM AND P.U.L.S.E. PROGRAM) IS USED TO ASSIST PATIENTS/COMMUNITY MEMBERS TO UNDERSTAND THE LEVELS OF CARE AVAILABLE IN THE COMMUNITY AND WHEN AND HOW TO ENGAGE. IT IS A TIERED, COMMUNITY INTERVENTION PROGRAM AT THE PATIENT LEVEL THROUGH THE COMMUNITY REFERRAL COORDINATOR PROGRAM AND AT THE SYSTEMS LEVEL THROUGH THE TRANSITIONS OF CARE (TOC) TASK FORCE. THE CRC PROGRAM USES COMMUNITY REFERRAL COORDINATORS TO CONNECT PATIENTS IN INPATIENT UNITS AND/OR EMERGENCY DEPARTMENTS OF HOSPITALS WITH A PRIMARY CARE PROVIDER FOR FOLLOW-UP AND PREVENTATIVE CARE. CRCS WORK TO ENSURE ESTABLISHED COMMUNITY HEALTH CENTER PATIENTS ARE RECONNECTED TO THEIR PRIMARY CARE HOMES AS WELL AS HELP THOSE IDENTIFIED PATIENTS WITH CHRONIC DISEASES ESTABLISH PCP CARE FOLLOWING A HOSPITALIZATION. THE GOALS OF THE PROGRAM ARE TO (1) ENHANCE ACCESS TO A PRIMARY CARE HOME AND HEALTH RESOURCES FOR ALL PATIENTS REGARDLESS OF ABILITY TO PAY, (2) REDUCE NON-EMERGENT USE OF EMERGENCY DEPARTMENTS AND LOW ACUITY READMISSIONS, (3) ENHANCE CONTINUITY OF CARE, AND (4) STRENGTHEN COMMUNICATIONS/PROCESSES AMONG SAFETY NET PROVIDERS. THE TOC TASK FORCE IS A CROSS-FUNCTIONAL AND COLLABORATIVE GROUP THAT WORKS TO FOSTER EFFECTIVE TRANSITIONS OF CARE FOR PATIENTS. THE TOC TASK FORCE IS CHARGED WITH OVERSIGHT OF THE CRC PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$394,420	ExpenseAmt
Revenue	$270,589	RevenueAmt
Desc	RE-ENTRY COMMUNITY LINKAGES (RE-LINK) PROGRAM - THE PURPOSE OF THIS INITIATIVE IS TO IMPROVE THE HEALTH OUTCOMES FOR MINORITY REENTRANTS IN TRANSITION FROM JAIL TO THEIR COMMUNITIES UTILIZING COLLABORATIVE COMMUNITY EFFORTS THROUGH A HEALTH AND SOCIAL SERVICES NETWORK COMPRISED OF PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT SERVICE PARTNERS. THE GOALS ARE TO (1) IMPROVE COORDINATION AND LINKAGES AMONG CRIMINAL JUSTICE, PUBLIC HEALTH, SOCIAL SERVICE, AND PRIVATE ENTITIES TO ADDRESS HEALTH CARE AND HEALTH CARE ACCESS OF COMMUNITY RE-ENTRANTS, (2) REDUCE HEALTH DISPARITIES EXPERIENCED BY THE REENTRY AND JUSTICE-INVOLVED POPULATION, (3) INCREASE ACCESS TO NEEDED PUBLIC HEALTH, BEHAVIORAL HEALTH, HEALTH CARE COVERAGE, AND SOCIAL SERVICES, AND (4) REDUCE RECIDIVISM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$483,429	ExpenseAmt
Desc	COVID-19 -THIS PROGRAM IS FOCUSED ON THE PUBLIC HEALTH EMERGENCY RESPONSE WITH RESPECT TO COVID-19, INCLUDING (1) SERVING AS THE CONVENER AND FISCAL INTERMEDIARY FOR FQHCS CONDUCTING NO COST COVID-19 TESTING AND FLU SHOT EVENTS FOR INDIVIDUALS IN ST. LOUIS CITY, AND (2) SUPPORTING THE COMMUNITY LEADERS PROGRAM AS PART OF THE PREPARESTL CAMPAIGN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$500,486	ExpenseAmt
Revenue	$125,479	RevenueAmt
Desc	ACCELERATE HEALTH EQUITIES - THE PURPOSE OF THESE INITIATIVES ARE TO EMPHASIZE ACTION FOR UNDERSERVED PRIORITY POPULATIONS TO CLOSE DISPARITY GAPS BY RACE. THE GOALS INCLUDE: (1) THE CONTINUATION OF ELEVATE WOMEN (FORMERLY KNOWN AS ENHANCED CENTERING PREGNANCY) AS AN EQUITABLE MODEL OF PRENATAL CARE THAT BROADENS THE CULTURE OF MEDICAL PRACTICE BY INTEGRATING PERSPECTIVES FROM COMMUNITIES WITH HEALTHCARE INSTITUTIONS AND AIMS TO DEMONSTRATE A PATHWAY TO VALUE-BASED HEALTHCARE, (2) COMMUNITY SICKLE CELL INITIATIVE COLLABORATION WITH PARTNERS TO DIRECTLY IMPACT POLICY AND CARE DELIVERY FOR INDIVIDUALS LIVING WITH SICKLE CELL DISEASE, (3) ALIGNING WITH FORWARD THROUGH FERGUSON BY WEAVING THEIR #2039 VISIONING INTO IHN'S VISION AND PRIORITY AREAS, (4) ADVOCACY FOR SUCCESSFUL AND EQUITABLE IMPLEMENTATION OF COVERAGE FOR MEDICAID EXPANSION POPULATION, AND (5) FEED THE BABIES CAMPAIGN, A COMMUNITY-WIDE COLLABORATIVE DESIGNED TO ADDRESS THE INFANT FORMULA SHORTAGE CRISIS AND PROVIDE IMMEDIATE SOLUTIONS FOR FAMILIES IN THE ST. LOUIS REGION. WORKFORCE - THE PURPOSE OF THESE INITIATIVES IS TO PROMOTE WORKFORCE STABILIZATION AND DEVELOPMENT IN THE HEALTHCARE SAFETY NET THROUGH (1) PIPELINE TO COMPASSIONATE CARE WHICH WORKS WITH MEDICAL STUDENTS TO SUPPORT THEIR TRAINING AND DEVELOP THEIR INTENTION TO ENTER PRIMARY CARE, COMMUNITY MEDICINE OR CARE FOR THE UNDERSERVED, (2) COMMUNITY HEALTH WORKER WORKFORCE PARTNERSHIP WHICH IS FOCUSED ON TRAINING AND DEVELOPING CHWS, PROVING THE VALUE OF THE CHW MODEL THROUGH A REGIONAL METRICS STRATEGY, AND CREATING INROADS FOR CHW REIMBURSEMENT THROUGH MEDICAID TO SUSTAIN THE WORKFORCE IN A MORE PERMANENT WAY AND (3) RE-ENERGIZE + RE-CALIBRATE LEARNING COLLABORATIVE WHICH IS FOCUSED ON ADDRESSING RACIALIZED TRAUMA IN COMMUNITY HEALTH CENTERS BY CONVENING MONTHLY LEARNING SESSIONS WITH TEAMS FROM EACH CHC.REGIONAL COLLECTIVE IMPACT - THE GOAL OF THESE INITIATIVES IS TO PARTICIPATE IN REGIONAL COLLECTIVE IMPACT EFFORTS TO ENSURE STRATEGY ALIGNMENT WITH THE HEALTH SYSTEMS THROUGH THE FOLLOWING EFFORTS: (1) PARTNERING TO ADVANCE HEALTH EQUITY TO ALIGN HEALTH AND SOCIAL INFRASTRUCTURE TO SYSTEMICALLY ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH THE ST. LOUIS COMMUNITY INFORMATION EXCHANGE (CIE), (2) FOSTERING OPPORTUNITIES FOR PARTNERSHIP BETWEEN COMMUNITY HEALTH CENTERS AND ACADEMIC INSTITUTIONS TO ENCOURAGE AN EVIDENCE-BASED, REGIONAL APPROACH TO LOCAL HEALTH CARE DELIVERY VIA IHN'S NETWORK COMMUNITY ACADEMIC PARTNERSHIPS, (3) WORKING WITH PARTNERS TO ENSURE CONTINUED BEHAVIORAL HEALTH INTEGRATION INTO SAFETY-NET CARE DELIVERY, (4) SUPPORTING THE REGIONAL ST. LOUIS PARTNERSHIP FOR HEALTH COMMUNITY EFFORTS AND (5) IHN'S LEADERSHIP SUPPORTING REGIONAL CRISIS RESPONSE FOR COVID-19.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$500,486	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$125,479	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,985,303	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA ARCHIBALD-CLABON	PersonNm
Phone	3146571483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 MARYLAND PLAZA SUITE 300C	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANGELA CLABON
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR DAVID MEINERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR KENDRA HOLMES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICTORIA ANWURI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ARAMIDE AYORINDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA BROWN
DIRECTOR (THRU 11/23)	1.00	Yes (X)		$0	$0	$0
DR KANIKA CUNNINGHOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DWAYNE BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE DONALDSON
DIRECTOR (THRU 1/23)	1.00	Yes (X)		$0	$0	$0
DR ALEXANDER GARZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEIDRE GRIFFITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR MATI HIATSWAYO-DAVIS
DIRECTOR (THRU 5/23)	1.00	Yes (X)		$0	$0	$0
DR CHRISTINE JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ROBERT MASSIE
DIRECTOR (THRU 12/23)	1.00	Yes (X)		$0	$0	$0
JOE PIERLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ROB POIRIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RIISSA RAWLINS-EASLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CIEARRA WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDWELE JOLLY
CEO	40.00		Yes (X)	$140,366	$0	$2,602
AMANDA STOERMER
CHIEF OF STAFF	40.00			$127,804	$0	$14,598	Yes (X)
KAREN BRADSWHAW
DIRECTOR OF CTI	40.00			$101,801	$0	$14,992	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$369,971	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,192	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JESSE DAVIS
1149 DUNSTON DR	SAINT LOUIS	MO	63146	PROGRAM CONSULTANT	$137,885
AFFINIA HEALTHCARE
PO BOX 551	SAINT LOUIS	MO	631880551	PUBLIC BENEFIT NAVIGATOR	$126,886
CARESTL HEALTH
5471 DR MARTIN LUTHER KING DR	SAINT LOUIS	MO	63112	PUBLIC BENEFIT NAVIGATOR	$121,780

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$282,500	RelatedOrganizationsAmt
Government Grants	$1,149,071	GovernmentGrantsAmt
All Other Contributions	$61,115	AllOtherContributionsAmt
Total Contributions	$1,492,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REFERRAL COORDINATOR	Desc
Business	621400	BusinessCd
Total Revenue Column	$1,810,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,810,309	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,810,309	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,289	TotalRevenueColumnAmt
Exclusion	$65,289	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,368,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,810,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,289	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$408,787	TotalAmt
Program Services	$408,787	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$332,786	TotalAmt
Program Services	$257,778	ProgramServicesAmt
Management And General	$66,792	ManagementAndGeneralAmt
Fundraising	$8,216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,488,182	TotalAmt
Program Services	$1,455,280	ProgramServicesAmt
Management And General	$32,231	ManagementAndGeneralAmt
Fundraising	$671	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,354	TotalAmt
Program Services	$31,638	ProgramServicesAmt
Management And General	$701	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$308,247	TotalAmt
Program Services	$301,432	ProgramServicesAmt
Management And General	$6,676	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,088	TotalAmt
Program Services	$132,101	ProgramServicesAmt
Management And General	$2,926	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,402	TotalAmt
Program Services	$5,976	ProgramServicesAmt
Management And General	$29,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,425	TotalAmt
Management And General	$111,425	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$467,685	TotalAmt
Program Services	$335,568	ProgramServicesAmt
Management And General	$132,117	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$145	TotalAmt
Program Services	$145	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,542	TotalAmt
Program Services	$13,958	ProgramServicesAmt
Management And General	$22,584	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,724	TotalAmt
Management And General	$12,724	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,400	TotalAmt
Management And General	$36,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,710	TotalAmt
Program Services	$7,473	ProgramServicesAmt
Management And General	$4,237	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,203	TotalAmt
Program Services	$16,902	ProgramServicesAmt
Management And General	$19,301	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39	TotalAmt
Management And General	$39	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,367	TotalAmt
Management And General	$3,367	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,448	TotalAmt
Program Services	$5,513	ProgramServicesAmt
Management And General	$7,935	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND REFERENCES	$13,444	$4,361	$9,083
CLIENT SUPPORT EXPENSES	$7,888	$7,888
MEMBERSHIP DUES	$2,003	$503	$1,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Management And General	$33	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,493,902	TotalAmt
Program Services	$2,985,303	ProgramServicesAmt
Management And General	$499,497	ManagementAndGeneralAmt
Fundraising	$9,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,422	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,596,155	BOYAmt
EOY	$1,488,292	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$197,318	BOYAmt
EOY	$491,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$408,085	BOYAmt
EOY	$446,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,941	BOYAmt
EOY	$6,852	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,011	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,597	BOYAmt
EOY	$5,230	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$71,257	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,235,518	BOYAmt
EOY	$2,509,956	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,406	BOYAmt
EOY	$412,330	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$110,375	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$71,257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,906	BOYAmt
EOY	$593,962	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	$1,762,575	BOYAmt
EOY	$1,697,650	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,037	BOYAmt
EOY	$218,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,041,612	BOYAmt
EOY	$1,915,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,235,518	BOYAmt
EOY	$2,509,956	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$125,618	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$1,041,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,318,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,658,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,686	CurrentTaxYearAmt
Total	$7,220,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,318,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,658,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,686	CurrentTaxYearAmt
Total	$7,220,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$255,302	SubstantialContributorsTotAmt
Public Support Total170	$6,965,162	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,289	CurrentTaxYearAmt
Total	$109,189	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,329,653	TotalSupportAmt
Gross Receipts Rltd Activities	$7,738,757	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95030	PublicSupportCY170Pct
Public Support PY170	0.78010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,011	OtherCostOrOtherBasisAmt
Depreciation	$37,781	DepreciationAmt
Book Value	$5,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,230	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$71,257	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,257	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,383,644	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$15,360	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,360	RevenueNotReportedAmt
Revenue Subtotal	$3,368,284	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,368,284	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,509,262	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,360	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,360	ExpensesNotReportedAmt
Expenses Subtotal	$3,493,902	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,493,902	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BETTY JEAN KERR PEOPLE'S HEALTH CENTERS
5701 DELMAR BOULEVARD	ST LOUIS	MO	63112	401036785	501(C)(3)	$75,949	$0	SUB-RECIPIENT OF GRANT
AFFINIA HEALTHCARE
3930 S BROADWAY STREET	ST LOUIS	MO	63118	430817642	501(C)(3)	$143,994	$0	SUB-RECIPIENT OF GRANT
CARESTL HEALTH
5471 DR MARTIN LUTHER KING DRIVE	ST LOUIS	MO	63112	430917230	501(C)(3)	$135,917	$0	SUB-RECIPIENT OF GRANT
FAMILY CARE HEALTH CENTERS
401 HOLLY HILLS AVENUE	ST LOUIS	MO	63111	237076112	501(C)(3)	$52,927	$0	SUB-RECIPIENT OF GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES INVOICING FOR THE GRANT PAYMENT IN DETAIL ALONG WITH PROGRAMMATIC REPORTING. IHN FINDS GRANT OPPORTUNITIES AND WORKS WITH MEMBERS OF OUR NETWORK TO PACKAGE A GRANT APPLICATION. EACH ORGANIZATION THAT WILL BE PARTICIPATING IN THE GRANT SUBMITS A BUDGET THAT IS INCLUDED WITH OUR BUDGET. IF FUNDED, THEN EACH ORGANIZATION WILL RECEIVE NOTIFICATION OF THE AWARD AND THE PARTICIPANTS GET TOGETHER TO START FULFILLING THE CONDITIONS OF THE GRANT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO THE FORM BEING FILED WITH THE IRS BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION COLLECTS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE STATEMENTS ARE REVIEWED BY THE CEO OF THE ORGANIZATION AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS PRESENT, THE APPLICABLE BOARD MEMBER(S) IS/ARE EXCUSED FROM ANY DECISIONS MADE BY THE ORGANIZATION AS RELATED TO THE NOTED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE ORGANIZATION'S CEO BASED ON COMPARISONS FOR SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE COMPARATIVE INFORMATION WAS ACCUMULATED BY THE ORGANIZATION DURING THE SEARCH FOR A NEW CEO DURING A PREVIOUS FISCAL YEAR. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE TO DETERMINE IF A CHANGE IN COMPENSATION IS WARRANTED. OTHER TOP EXECUTIVES OF THE ORGANIZATION HAVE ANNUAL REVIEWS BY THE CEO AND COMPENSATION ADJUSTED ACCORDINGLY BASED ON REVIEW OF SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE VARIOUS DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, LINE 8B:	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G	BOARD RETREAT FACILITATION AND PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,225. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 32,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,275. LICENSING: PROGRAM SERVICE EXPENSES 79,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,735. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,648. MANAGEMENT AND GENERAL EXPENSES 19,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,565. QUALITATIVE CONSULTING: PROGRAM SERVICE EXPENSES 137,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,885.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR PROCESS.