2023-11-14T13:35:07-06:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 430685341 MENTAL HEALTH ASSOCIATION OF ST LOUIS MENT 3147731399 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 SUZANNE KING PRESIDENT 3147731399 2023-11-14 1 SUZANNE KING 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENTAL HEALTH AMERICA E MISSOURI SUZANNE KING 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 1078134 0 X WWW.MHAEM.ORG X 1951 MO OUR DREAM IS TO BUILD A THRIVING COMMUNITY AND EMPOWER PEOPLE BY REVITALIZING OUR APPROACH TO MENTAL HEALTH SUPPORTONE LIFE AT A TIME. 18 18 19 45 0 0 676476 664302 177036 157351 24317 52662 3632 35899 881461 910214 0 0 0 0 666941 765595 0 0 120527 321646 582058 988587 1347653 -107126 -437439 3596221 3860656 469945 1397183 3126276 2463473 X OUR DREAM IS TO BUILD A THRIVING COMMUNITY AND EMPOWER PEOPLE BY REVITALIZING OUR APPROACH TO MENTAL HEALTH SUPPORT ONE LIFE AT A TIME. 1 0 1011229 157351 PEACE CLINICAL - THE PEACE (PREVENTING THE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES) CLINICAL PROGRAM IS DESIGNED TO HELP FAMILIES COMBAT THE IMPACTS OF EARLY ADVERSITY AND REDUCE THE LIKELIHOOD OF CHILDREN DEVELOPING TOXIC STRESS, A ROOT CAUSE OF ADULT MENTAL HEALTH CONDITIONS. THROUGH VARIOUS THERAPEUTIC SERVICES, PEACE HELPS STRENGTHEN CAREGIVER-CHILD RELATIONSHIPS, WHILE ALSO HELPING CHILDREN HEAL FROM STRESSFUL EXPERIENCES AND IMPROVE SELF-CONTROL AND CONFIDENCE IN SCHOOL, COMMUNITY, AND SOCIAL SETTINGS.STUDENT WELLNESS PROGRAM SWP PROVIDES MENTAL WELLNESS SCREENINGS IN PARTNER SCHOOLS, OFFERS CUSTOMIZED REFERRALS TO TRUSTED MENTAL HEALTH PRACTITIONERS, AND FOLLOW UP CASE MANAGEMENT FOR STUDENTS AND FAMILIES. STUDENTS FILL OUT A 10-MINUTE SURVEY REGARDING THEIR EMOTIONS, THOUGHTS AND ACTIONS INCLUDING INDICATORS OF DEPRESSION, ANXIETY, THOUGHTS OF SELF-HARM, ATTENTION-RELATED CONCERNS, DISRUPTIVE BEHAVIOR, AND SUBSTANCE ABUSE. STUDENTS WHOSE ANSWERS REVEAL A POTENTIAL CONCERN AND THOSE WHO ASK FOR HELP, MEET WITH A TRAINED MENTAL HEALTH PROFESSIONAL IN PRIVATE TO DETERMINE IF A FURTHER EVALUATION WOULD BE HELPFUL.COLLEGIATE MENTAL HEALTH INNOVATION COUNCIL OF GREATER ST LOUIS BRINGS COLLEGE STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES TO ADVOCATE FOR CHANGE ON HOW MENTAL HEALTH IS PERCEIVED ON COLLEGE CAMPUSES AND REMOVE BARRIERS TO TREATMENT THAT CAN HELP STUDENTS ACHIEVE RECOVERY AND PURSUE THEIR DREAMS.REPRESENTATIVE PAYEE THE REP PAYEE PROGRAM MANAGES SUPPLEMENTAL SECURITY INCOME (SSI) OR DISABILITY INCOME (SSDI) BENEFITS FOR INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO HAVE BEEN INSTRUCTED BY THE SOCIAL SECURITY ADMINISTRATION TO OBTAIN AN INSTITUTIONAL PAYEE OR WHO HAVE DIFFICULTY MANAGING THESE FUNDS ON THEIR OWN. THE PURPOSE OF THE PROGRAM IS TO ENSURE THAT EACH INDIVIDUAL'S NEEDS AND PAYMENT OBLIGATIONS ARE MET ON A TIMELY BASIS. A TEAM MEMBER FROM THE REP PAYEE PROGRAM WORKS WITH EACH PARTICIPANT TO HELP HIM/HER BUILD A MONTHLY BUDGET THAT MEETS HIS/HER DAY-TO-DAY NEEDS FOR FOOD, SHELTER, UTILITY PAYMENTS AND TRANSPORTATION. THEN, AVAILABLE FUNDS CAN BE USED FOR MEDICAL OR PERSONAL NEEDS, PAST CREDITORS, AND RECREATIONAL EXPENSES. 1011229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUZANNE KING 3147731399 5501 DELMAR ST LOUIS MO 63112 ADAM TENZER DIRECTOR 1.00 X 0 0 0 HON JEANNE KIRKTON DIRECTOR 1.00 X 0 0 0 LORI DOWD DIRECTOR 1.00 X 0 0 0 JASON HENDERSON DIRECTOR 1.00 X 0 0 0 KARL E WILSON PHD DIRECTOR 1.50 X 0 0 0 SALLY BARKER DIRECTOR 1.00 X 0 0 0 KATRINA MCDONALD FULLER DIRECTOR 1.00 X 0 0 0 JEFF WIKTORSKI DIRECTOR 1.00 X 0 0 0 JASMIN PATEL DIRECTOR 1.00 X 0 0 0 PATTY MORROW DIRECTOR 1.00 X 0 0 0 ANGELA BILLS DIRECTOR 1.00 X 0 0 0 MARK STANSBERRY DIRECTOR 1.00 X 0 0 0 ZACK KAVANAUGH DIRECTOR 1.00 X 0 0 0 JOE YANCEY DIRECTOR 1.00 X 0 0 0 MICHAEL MCCARTNEY DIRECTOR 1.00 X 0 0 0 CLINTON SHOCKLEE DIRECTOR 1.00 X 0 0 0 NATHANIEL S WALSH ESQ CHAIR 4.00 X X 0 0 0 E TRACY BECKETTE TREASURER 2.00 X X 0 0 0 SUZANNE KING PRESIDENT/ CEO 40.00 X 138297 0 24683 138297 0 24683 1 0 1 0 0 99674 64750 119737 380141 5990 664302 REP PAYEE PROGRAM 624100 90496 90496 SOCIAL SERVICE AGENCY 900004 66855 66855 157351 17626 17626 103987 64577 4374 39410 -4374 35036 35036 132780 64750 98969 33811 33811 MISCELLANEOUS 900099 2088 2088 2088 910214 157351 0 88561 X 162981 125495 17928 19558 510894 393389 56198 61307 43072 33165 4738 5169 48648 37459 5351 5838 74559 52077 22482 297913 222054 65901 9958 7174 5773 1401 13274 8182 2652 2440 88435 73283 15152 5159 3022 2074 63 423 423 17612 13561 4051 14917 9194 2981 2742 MISCELLANEOUS 40525 24980 8097 7448 TELEPHONE 8406 6472 925 1009 POSTAGE 4167 16 3169 982 PRINTING 3942 328 3614 5552 3107 2046 399 1347653 1011229 215897 120527 2376793 1577052 63006 45000 8209 16386 11703 41309 660344 223766 9378 436578 590683 518587 536449 1225744 3596221 3860656 72171 97319 2209 3000 395565 1296864 469945 1397183 X 2508130 1953657 618146 509816 3126276 2463473 3596221 3860656 -437439 -225364 0 X X 0 1 X 1 0 X 684877 587059 553975 578552 664302 3068765 86419 99980 137737 177036 157351 658523 100268 100160 57042 74127 132780 464377 871564 787199 748754 829715 954433 4191665 0 0 0 4191665 28494 37535 35945 13755 17626 133355 28494 37535 35945 13755 17626 133355 16347 11455 13836 2195 2088 45921 916405 836189 798535 845665 974147 4370941 0.95900 0.95610 0.03050 0.02980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 16,347. 2019 AMOUNT: $ 11,455. 2020 AMOUNT: $ 13,836. 2021 AMOUNT: $ 2,195. 2022 AMOUNT: $ 2,088. SCHEDULE A, PART III, LINE 1 IN 2021, UNUSUAL GRANTS TOTALED $ 97,924 IN 2020, UNUSUAL GRANTS TOTALED $ 1,154,433 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276760 4613 272147 304876 140445 164431 78708 78708 0 436578 BENEFICIAL INTEREST IN PERPETUAL TRUST 443380 OPERATING RIGHT OF USE ASSETS 782364 1225744 CUSTODIAL FUNDS 506966 OPERATING LEASE LIABILITY 789898 1296864 719689 -225364 34839 -190525 910214 0 910214 1382492 34839 34839 1347653 0 1347653 SNOWBALL 196130 64750 131380 97569 196130 64750 131380 97569 97569 33811 0 0 0 0 0 0 0 0 0 SUZANNE KING PRESIDENT/ CEO 138297 0 0 0 0 0 0 0 24683 0 162980 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION HAS REVITALIZED ITS APPROACH TO MENTAL HEALTH TO SUPPORT ONE LIFE AT A TIME. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS FOR BOTH THE BOARD AND THE STAFF. DIRECT RESPONSIBILITY OF THE BOARD OF DIRECTORS IS A SUBJECT OF PERIODIC ATTENTION FOR ANY STAFF CHANGES. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL PERSONNEL. THE BOARD MAKES THE FINAL DECISION REGARDING ALL SALARIES USING THE UNITED WAY'S REPORT ON COMPENSATION AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 WILL BE AVAILABLE UPON WRITTEN REQUEST OF THE STAFF AT MENTAL HEALTH AMERICA EASTERN MISSOURI. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 222,054. MANAGEMENT AND GENERAL EXPENSES 65,901. FUNDRAISING EXPENSES 9,958. TOTAL EXPENSES 297,913. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.