PLACES FOR PEOPLE INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLACES FOR PEOPLE INCORPORATED (EIN 23-7433924)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349307173
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T14:56:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 ADVISORY LLC | 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 | 2023-07-01 | 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 | TONY HILKIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3145355600 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY HILKIN | 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 | $36,531,703 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,932,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,971,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,442,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,322,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,474 | PYOtherRevenueAmt |
| CY Other Revenue | $110,630 | CYOtherRevenueAmt |
| PY Total Revenue | $29,506,675 | PYTotalRevenueAmt |
| CY Total Revenue | $36,495,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,872,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,275,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $654,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,386,482 | PYOtherExpensesAmt |
| CY Other Expenses | $8,971,380 | CYOtherExpensesAmt |
| PY Total Expenses | $29,282,490 | PYTotalExpensesAmt |
| CY Total Expenses | $34,261,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,599,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,795,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,534,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,643,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,064,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,151,791 | 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 | $27,510,216 | ExpenseAmt |
| Grant | $14,800 | GrantAmt |
| Revenue | $2,322,931 | RevenueAmt |
| Desc | THESE PROGRAMS ARE PRIMARILY FUNDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH (DMH). THE FUNDING RECEIVED FROM DMH IS REFLECTED IN CONTRIBUTIONS AND GRANTS ON FORM 990, PAGE 1, LINE 8.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.(CONTINUED ON SCHEDULE O)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.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.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 (OR "ILLUME"), 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.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. | Desc |
| Total Program Service Expenses | $27,510,216 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREA PATTON | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIESHA HAMMOCK | ||||||||
| PRESIDENT (THRU 11/23) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAJIV PATEL | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GRANNEMAN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL DEAL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TYRONE FORD | ||||||||
| SECRETARY (THRU 08/23) | 2.00 | Yes (X) | 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 | |||
| RODNEY LACY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCGINNIS | ||||||||
| 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 | |||
| LAURA MCCALLISTER | ||||||||
| CEO (THRU 03/24) | 40.00 | Yes (X) | $210,430 | $0 | $25,101 | |||
| TONY HILKIN | ||||||||
| CEO | 40.00 | Yes (X) | $129,803 | $0 | $3,985 | |||
| GEORGIA ELLIS | ||||||||
| VP OF FINANCE | 40.00 | Yes (X) | $120,636 | $0 | $9,439 | |||
| COLLEEN DONOVAN | ||||||||
| MEDICAL DIRECTOR | 24.00 | $209,239 | $0 | $14,680 | Yes (X) | |||
| DEBORAH PATTON | ||||||||
| PRESCRIBER | 40.00 | $142,426 | $0 | $8,594 | Yes (X) | |||
| JAIME HAMILTON | ||||||||
| PRESCRIBER | 40.00 | $136,681 | $0 | $13,427 | Yes (X) | |||
| ALFREDA SHIELDS | ||||||||
| PRESCRIBER | 40.00 | $124,329 | $0 | $22,217 | Yes (X) | |||
| DESIREE BAUMGARTNER | ||||||||
| PRESCRIBER - MD | 24.00 | $183,456 | $0 | $1,270 | Yes (X) | |||
| BARB ZAWIER | ||||||||
| SR VP OF CLINICAL SERVICES | 40.00 | $136,415 | $0 | $9,480 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,393,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 | $311,501 |
| EMPIRE FENCE | |||||
| 4001 TAFT AVE | ST LOUIS | MO | 63116 | CONSTRUCTION | $212,731 |
| BEHAVIORAL HEALTH RESPONSE | |||||
| 5501 DELMAR BLVD | ST LOUIS | MO | 63112 | HOTLINE SERVICES | $207,760 |
| E MEIER CONTRACTING | |||||
| 860 WESTWOOD INDUSTRIAL CT | WELDON SPRING | MO | 63304 | CONSTRUCTION | $177,800 |
| HUSCH BLACKWELL | |||||
| 8001 FORSYTH BLVD STE 1500 | CLAYTON | MO | 63105 | LEGAL SERVICES | $104,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,380 | FundraisingAmt |
| Government Grants | $33,351,582 | GovernmentGrantsAmt |
| All Other Contributions | $567,194 | AllOtherContributionsAmt |
| Noncash Contributions | $14,712 | NoncashContributionsAmt |
| Total Contributions | $33,971,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH PROG FEE | 624100 | $2,205,756 | $2,205,756 |
| RESIDENTIAL PROG FEES | 532000 | $117,175 | $117,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,322,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,621 | TotalRevenueColumnAmt |
| Exclusion | $90,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,446 | TotalRevenueColumnAmt |
| Exclusion | $11,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,915 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,172 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,743 | TotalRevenueColumnAmt |
| Exclusion | $16,743 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS/REBATES | 900099 | $41,256 | $41,256 |
| INSURANCE PROCEEDS | 900099 | $41,185 | $41,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,495,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,322,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Program Services | $14,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,379 | TotalAmt |
| Program Services | $211,351 | ProgramServicesAmt |
| Management And General | $563,028 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,332,153 | TotalAmt |
| Program Services | $17,256,699 | ProgramServicesAmt |
| Management And General | $2,673,554 | ManagementAndGeneralAmt |
| Fundraising | $401,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,270 | TotalAmt |
| Program Services | $330,805 | ProgramServicesAmt |
| Management And General | $49,223 | ManagementAndGeneralAmt |
| Fundraising | $9,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,686 | TotalAmt |
| Program Services | $1,871,708 | ProgramServicesAmt |
| Management And General | $337,647 | ManagementAndGeneralAmt |
| Fundraising | $19,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,044 | TotalAmt |
| Program Services | $1,302,903 | ProgramServicesAmt |
| Management And General | $217,424 | ManagementAndGeneralAmt |
| Fundraising | $30,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,527 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $128,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,578 | TotalAmt |
| Management And General | $87,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,420 | TotalAmt |
| Program Services | $3,021,475 | ProgramServicesAmt |
| Management And General | $298,385 | ManagementAndGeneralAmt |
| Fundraising | $73,560 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,834 | TotalAmt |
| Program Services | $10,953 | ProgramServicesAmt |
| Management And General | $41,914 | ManagementAndGeneralAmt |
| Fundraising | $22,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,619 | TotalAmt |
| Program Services | $131,005 | ProgramServicesAmt |
| Management And General | $224,638 | ManagementAndGeneralAmt |
| Fundraising | $19,976 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,052 | TotalAmt |
| Program Services | $200,556 | ProgramServicesAmt |
| Management And General | $338,736 | ManagementAndGeneralAmt |
| Fundraising | $3,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,144 | TotalAmt |
| Program Services | $111,494 | ProgramServicesAmt |
| Management And General | $341,774 | ManagementAndGeneralAmt |
| Fundraising | $9,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,486 | TotalAmt |
| Program Services | $570,573 | ProgramServicesAmt |
| Management And General | $11,440 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,884 | TotalAmt |
| Program Services | $69,430 | ProgramServicesAmt |
| Management And General | $18,978 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,089 | TotalAmt |
| Program Services | $10,215 | ProgramServicesAmt |
| Management And General | $253,874 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,255 | TotalAmt |
| Program Services | $609,051 | ProgramServicesAmt |
| Management And General | $122,099 | ManagementAndGeneralAmt |
| Fundraising | $15,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,788 | TotalAmt |
| Program Services | $32,817 | ProgramServicesAmt |
| Management And General | $264,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT CARE | $1,314,033 | $1,308,496 | $370 | $5,167 |
| DUES AND SUBSCRIPTIONS | $426,095 | $296,683 | $101,167 | $28,245 |
| FOOD & BEVERAGE | $151,852 | $124,722 | $16,041 | $11,089 |
| MISCELLANEOUS | $30,724 | $23,850 | $4,872 | $2,002 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,261,712 | TotalAmt |
| Program Services | $27,510,216 | ProgramServicesAmt |
| Management And General | $6,096,610 | ManagementAndGeneralAmt |
| Fundraising | $654,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,270 | BOYAmt |
| EOY | $4,245,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,754 | BOYAmt |
| EOY | $2,601,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,694 | BOYAmt |
| EOY | $26,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,240 | BOYAmt |
| EOY | $4,638,154 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,574 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,151 | BOYAmt |
| EOY | $94,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,133,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,339,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,929,283 | BOYAmt |
| EOY | $17,793,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,386 | BOYAmt |
| EOY | $396,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,599,352 | BOYAmt |
| EOY | $29,795,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,112 | BOYAmt |
| EOY | $3,178,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,690 | BOYAmt |
| EOY | $243,988 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,295 | BOYAmt |
| EOY | $4,522,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,555 | BOYAmt |
| EOY | $699,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,652 | BOYAmt |
| EOY | $8,643,730 | 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 | $20,060,316 | BOYAmt |
| EOY | $21,146,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384 | BOYAmt |
| EOY | $5,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,064,700 | BOYAmt |
| EOY | $21,151,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,599,352 | BOYAmt |
| EOY | $29,795,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,233,626 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,146,535 | 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 | $10,176,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,699,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,614,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,932,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,971,156 | CurrentTaxYearAmt |
| Total | $88,394,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,176,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,699,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,614,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,932,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,971,156 | CurrentTaxYearAmt |
| Total | $88,394,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,109,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,284,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,621 | CurrentTaxYearAmt |
| Total | $143,581 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $16,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,189 | CurrentTaxYearAmt |
| Total | $69,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,441 | CurrentTaxYearAmt |
| Total | $268,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,876,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,567,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94530 | 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. 2023 AMOUNT: $ 41,256. INSURANCE PROCEEDS - 2023 AMOUNT: $ 41,185. |
| SCHEDULE A, PART II, LINE 1 AND LINE 12: | REVENUE REPORTING RECLASSIFICATION - FOR TAX YEARS 2019-2021, 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 YEARS 2022 AND 2023 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 | $14,312,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,130 | DepreciationAmt |
| Book Value | $14,447,334 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,622 | DepreciationAmt |
| Book Value | $23,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,060,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,344,766 | DepreciationAmt |
| Book Value | $2,715,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,793,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR CLIENTS | $322,133 |
| OPERATING LEASE OBLIGATIONS | $377,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $699,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,495,338 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,495,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,495,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,408,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,146,535 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,146,535 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,261,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,261,712 | 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 168,961. LOSS ON NOTES RECEIVABLE 977,574. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $61,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,360 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,110 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,233 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $497 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY AT OUR PLACE | Event2Nm |
| Gross Receipts Event2 | $37,699 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,279 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $470 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,577 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,748 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $998 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $99,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,639 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,580 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,737 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,981 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,446 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,915 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,172 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.37500 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $17,915 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,172 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,172 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,743 | 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 ORGANIZATION 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 | 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 TO PROMOTE MENTAL HEALTH AND IMPROVE CARE AND TREATMENT. 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 (THRU 03/24) | $202,130 | $0 | $8,300 | $0 | $0 | $0 | $6,490 | $0 | $18,611 | $0 | $235,531 | $0 | $0 | $0 |
| COLLEEN DONOVAN | ||||||||||||||
| MEDICAL DIRECTOR | $209,239 | $0 | $0 | $0 | $0 | $0 | $5,235 | $0 | $9,445 | $0 | $223,919 | $0 | $0 | $0 |
| DESIREE BAUMGARTNER | ||||||||||||||
| PRESCRIBER - MD | $183,456 | $0 | $0 | $0 | $0 | $0 | $1,270 | $0 | $0 | $0 | $184,726 | $0 | $0 | $0 |
| DEBORAH PATTON | ||||||||||||||
| PRESCRIBER | $142,426 | $0 | $0 | $0 | $0 | $0 | $2,895 | $0 | $5,699 | $0 | $151,020 | $0 | $0 | $0 |
| JAIME HAMILTON | ||||||||||||||
| PRESCRIBER | $136,681 | $0 | $0 | $0 | $0 | $0 | $4,020 | $0 | $9,407 | $0 | $150,108 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. |
| PART I, LINE 7 | DURING THE CALENDAR YEAR 2023, LAURA MCCALLISTER, THEN CEO, RECEIVED A BONUS OF $8,300. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9: | BAD DEBT EXPENSE -168,961. LOSS ON NOTES RECEIVABLE -977,574. |