BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS (EIN 90-0656137)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-02
- IRS object ID
- 201802759349300630
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T08:54:02-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda A Howdeshell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9208 Lodge Pole Ln | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900656137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Health Network of Greater St Louis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 3144496713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Campbell Plaza Entry 1B | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ORSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3144496713 | PhoneNum |
| Signature | 2018-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA A HOWDESHELL | PreparerPersonNm |
| PTIN | P01302317 | PTIN |
| Phone | 3147403983 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY ORSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Campbell Plaza Entry 1B | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,135,711 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bhnstl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIORAL HEALTH NETWORK IS A COLLABORATIVE EFFORT OF PROVIDERS WORKING TOGETHER TO IMPROVE OUR COMMUNITY BY LEADING BEHAVIORAL HEALTH PLANNING AND COORDINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,336,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,055,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,416,929 | PYTotalRevenueAmt |
| CY Total Revenue | $2,135,711 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $487,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,783 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,515 | PYOtherExpensesAmt |
| CY Other Expenses | $972,105 | CYOtherExpensesAmt |
| PY Total Expenses | $1,164,184 | PYTotalExpensesAmt |
| CY Total Expenses | $1,590,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $544,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,187,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $562,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,107,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Behavioral Health Network is a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $374,353 | ExpenseAmt |
| Revenue | $380,648 | RevenueAmt |
| Desc | EMERGENCY DEPARTMENT ENHANCEMENT PROJECT (EDE) THE EMERGENCY DEPARTMENT ENHANCEMENT PROJECT (EDE) WAS ESTABLISHED TO IMPROVE REFERRALS AND CARE COORDINATION FOR CONSUMERS BETWEEN LOCAL HOSPITALS, COMMUNITY MENTAL HEALTH PROVIDERS AND SUBSTANCE USE TREATMENT PROVIDERS. ANNUALLY, APPROXIMATELY 300 PATIENTS WERE CONNECTED WITH PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,676 | ExpenseAmt |
| Revenue | $252,780 | RevenueAmt |
| Desc | ENGAGING PATIENTS IN CARE COORDINATION (EPICC) THE EPICC PROCESS CONNECTS INDIVIDUALS WHO HAVE OVERDOSED ON OPIOIDS GAIN THE HOSPITAL ED TO TREATMENT BY RECOVERY COACHES STAFFED BY MULTIPLE TREATMENT PROVIDERS. OVER 1500 REFERRALS ARE MADE PER YEAR. THE PROGRAM EMPHASIZES ACCESS TO MEDICATION ASSISTED TREATMENT TO SUPPORT RECOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,573 | ExpenseAmt |
| Grant | $189,096 | GrantAmt |
| Revenue | $547,253 | RevenueAmt |
| Desc | BRIDGES TO CARE AND RECOVERY PROJECT: THE BRIDGES TO CARE AND RECOVERY PROJECT BRINGS TOGETHER COMMUNITY LEADERS TO ASSESS THE ISSUES THAT CONTRIBUTE TO BOTH POSITIVE AND NEGATIVE OUTCOMES THAT AFFECT THE CARE AND RECOVERY OF THOSE MOST IN NEED. THE PROJECT RESULTED IN SPECIFIC RECOMMENDATIONS TO CREATE A SUSTAINABLE PLAN TO ADDRESS THE GAPS BETWEEN THE EXISTING SERVICE SYSTEMS AND TO STRENGTHEN THE EXISTING COLLABORATIVE FRAMEWORK FOR BEHAVIORAL HEALTH. APPROXIMATELY 52 CHURCHES HAVE RECEIVED M | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,216 | ExpenseAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $477,216 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,303,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ORSON | PersonNm |
| Phone | 3144496713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Campbell Plaza Entry 1B | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK UTTERBACK | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA HEEBNER | ||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE YANCEY | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORI PUTZ | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY GORDIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT COLEMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA COPANAS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ALEXANDER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL MUNDEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FRUEND | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBI KARL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PATTERSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BETHELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO PIGG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENT JAVOIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JJ GOSSRAU | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BUCK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE JOSEPH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BOLM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CLABON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB POIRIER MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE BUTLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUINCEY MCCOY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARON ASHER MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DROLLINGER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KIDDER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HOERCHLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY MORROW | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SPRUELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY ARMBRUSTER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BOWERS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY WALCZAK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY YOHE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ORSON | ||||||
| Executive Director | 40.00 | Yes (X) | $144,068 | $0 | $24,303 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,068 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $101,814 | MembershipDuesAmt |
| Government Grants | $1,748,265 | GovernmentGrantsAmt |
| All Other Contributions | $205,632 | AllOtherContributionsAmt |
| Total Contributions | $2,055,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hospital Community Linkage | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $80,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,000 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,135,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,000 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,068 | TotalAmt |
| Program Services | $131,102 | ProgramServicesAmt |
| Management And General | $12,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,937 | TotalAmt |
| Program Services | $246,631 | ProgramServicesAmt |
| Management And General | $117,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,066 | TotalAmt |
| Program Services | $19,359 | ProgramServicesAmt |
| Management And General | $5,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,812 | TotalAmt |
| Program Services | $36,153 | ProgramServicesAmt |
| Management And General | $10,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,900 | TotalAmt |
| Program Services | $30,043 | ProgramServicesAmt |
| Management And General | $8,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,318 | TotalAmt |
| Program Services | $1,192 | ProgramServicesAmt |
| Management And General | $24,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,403 | TotalAmt |
| Program Services | $722,476 | ProgramServicesAmt |
| Management And General | $66,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,238 | TotalAmt |
| Program Services | $19,273 | ProgramServicesAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Program Services | $33,684 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,844 | TotalAmt |
| Program Services | $17,114 | ProgramServicesAmt |
| Management And General | $14,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,062 | TotalAmt |
| Program Services | $40,454 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Program Services | $1,843 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,417 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $8,312 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,888 | TotalAmt |
| Program Services | $1,303,818 | ProgramServicesAmt |
| Management And General | $287,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,426 | BOYAmt |
| EOY | $955,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,436 | BOYAmt |
| EOY | $214,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376 | BOYAmt |
| EOY | $1,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,697 | BOYAmt |
| EOY | $16,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,935 | BOYAmt |
| EOY | $1,187,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,587 | BOYAmt |
| EOY | $80,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,587 | BOYAmt |
| EOY | $80,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,348 | BOYAmt |
| EOY | $1,107,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,348 | BOYAmt |
| EOY | $1,107,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,935 | BOYAmt |
| EOY | $1,187,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $544,823 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $581,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,328 | CurrentTaxYearAmt |
| Total | $5,418,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,328 | CurrentTaxYearAmt |
| Total | $5,418,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,418,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,418,372 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,651 | DepreciationAmt |
| Book Value | $1,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,947 | DepreciationAmt |
| Book Value | $14,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,575 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,946,615 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$189,096 | OtherRevenueAmt |
| Revenue Not Reported | -$189,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,135,711 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,135,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,590,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,590,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,590,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XI, Line 2d | FormAndLineReferenceDesc |
| Explanation | Reduction of Grants Receivable due to opting out of 116 of $189,759 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Page 2, Part III, Line 1, ...of behavioral healthcare throughout the eastern region of Missouri, with emphasis on services to the uninsured and underinsured citizens of St Louis City and the Misouri counties of Franklin, Jefferson, Lincoln, St Charles, St Louis, and Warren. |
| Pt VI, Line 11b | A draft copy of Form 990 is first reviewed in detail by the finance committee and then submitted to the members of the board for review before filing. |
| Pt VI, Line 12c | Each director and officer completes a conflict of interest declaration annually in which such director or officer shall disclose the existence of any conflicted transaction. |
| Pt VI, Line 15a | The Board of Directors deliberates and approves the salary of the Chief Executive Officer in closed session with consideration of salaries for similar positions in the St. Louis area. |
| Pt XI | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part III, Line 4d | Other 477216. 0. 0. |