2024-05-09T08:26:50-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 821919438 ALIVE AND WELL COMMUNITIES ALIV 3144466476 1 CAMPBELL PLAZA SUITE 2A 2A ST LOUIS MO 63139 RIISA RAWLINS INTERIM CHIEF EXECUTIVE OFFICER 3144466476 2024-05-06 1 RIISA RAWLINS 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X RIISA RAWLINS 1 CAMPBELL PLAZA SUITE 2A 2A ST LOUIS MO 63139 906231 0 X HTTPS://WWW.AWCOMMUNITIES.ORG/ X 2017 MO ALIVE AND WELL COMMUNITIES ACTIVATES COMMUNITIES TO HEAL. X 12 12 12 0 0 0 154820 149888 1037580 756343 0 0 0 0 1192400 906231 0 0 0 0 1262312 950961 0 0 62561 548261 559587 1810573 1510548 -618173 -604317 1329815 0 295334 0 1034481 0 X ALIVE AND WELL COMMUNITIES ACTIVATES COMMUNITIES TO HEAL. WE DO THIS TOGETHER BY: ELEVATING COMMUNITY WISDOM CENTERING THOSE WHO HAVE EXPERIENCED TRAUMA AS LEADERS OF THE WORK; DISRUPTING SYSTEMIC OPPRESSION AND RESPONDING TO THE IMPACT OF HISTORICAL TRAUMA; ACTING WITH URGENCY, NOT WAITING FOR ANOTHER DAY OR GENERATION; AND LEADING INNOVATIVE SOLUTIONS BASED ON THE SCIENCE OF TRAUMA, TOXIC STRESS AND RESILIENCY. 0 0 100256 81755 THE ORGANIZATION DEVELOPS AND MANAGES COMMUNITY COUNCILS IN THE KANSAS CITY AND ST. LOUIS METROPOLITAN REGIONS, TO DESIGN AND IMPLEMENT PLANS FOR BECOMING "TRAUMA INFORMED AND RESILIENT." ACTIVITIES THAT COMMUNITY COUNCILS MAY CHOOSE TO IMPLEMENT INCLUDE BUT ARE NOT LIMITED TO: PUBLIC AWARENESS AND EDUCATION CAMPAIGNS, ACTIVITIES TO ENGAGE ORGANIZATIONS AND RESIDENTS OF COMMUNITIES THAT HAVE EXPERIENCED DIS-INVESTMENT AND TRAUMA, AND ACTIVITIES TO ENGAGE PUBLIC INSTITUTIONS IN DEVELOPING TRAUMA-INFORMED PRACTICES AND POLICIES. 1209979 1284778 THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE WHERE NOT OTHERWISE AVAILABLE TO ORGANIZATIONS, TO ASSIST THEM IN DESIGNING AND IMPLEMENTING POLICIES AND PRACTICES THAT RECOGNIZE AND RESPOND TO THE TRAUMA AND TOXIC STRESS EXPERIENCED BY THE PEOPLE THEY SERVE IN ORDER TO IMPROVE OUTCOMES AND CREATE WELLBEING. 1310235 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 27 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X RIISA RAWLINS 3144466476 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 SHARONICA HARDIN-BARTLEY PHD PHR CHAIR 2.00 X X 0 0 0 PATRICIA DAVIS LCSW SECRETARY 2.00 X X 0 0 0 FRED ROTTNEK MD TREASURER 2.00 X X 0 0 0 HENRY HODES MEMBER 2.00 X 0 0 0 CLAUDINE ALLEN MEMBER 2.00 X 0 0 0 CHRIS ELLIOT MEMBER 2.00 X 0 0 0 NOMACHOT ADIANG MEMBER 2.00 X 0 0 0 ANGELA BROWN MPH MEMBER 2.00 X 0 0 0 ERICA IMMENSCUH LSCSW MEMBER 2.00 X 0 0 0 GG OWENS MEMBER 2.00 X 0 0 0 L VANESSA FRAZIER MEMBER 2.00 X 0 0 0 MACKENZIE SHECKLES METHENY MEMBER 2.00 X 0 0 0 JENNIFER BRINKMAN PRESIDENT 50.00 X 48886 122000 39510 48886 122000 39510 0 0 1 0 STELLA CONSULTING 308 N MAIN ST CHARLESTON MO 63834 PRODUCTIONS 135483 1 149888 149888 TRAINING FEES 621400 756343 756343 756343 906231 756343 0 0 X 48886 9777 24443 14666 718993 605136 81110 32747 146466 133682 1884 10900 36616 33420 471 2725 4239 4239 10463 10463 386092 376940 7629 1523 599 599 55720 31199 24521 659 659 31115 31115 41184 40523 661 7939 4680 3259 MISCELLANEOUS 12641 7461 5180 DUES AND SUBSCRIPTIONS 8936 66818 -57882 1510548 1310235 137752 62561 465335 0 0 500063 0 225058 0 0 0 0 0 1000 0 0 0 0 0 0 138359 0 1329815 0 82633 0 74800 0 137901 0 295334 0 X 377901 0 656580 0 1034481 0 1329815 0 X -604317 -430164 X 0 0 0 X 759460 154950 1760357 154820 1385044 4214631 759460 154950 1760357 154820 1385044 4214631 1381936 2832695 325 325 4214956 0.67210 0.51980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 0 0 JENNIFER BRINKMAN PRESIDENT 48886 122000 0 0 0 0 0 0 0 0 48886 122000 0 0 ACCOUNTS RECEIVABLE 2023-12-29 220460 BOOK VALUE 431883638 ST LOUIS REGIONAL HEALTH COMMISSION 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 501(C)(3) CASH 2023-12-29 209704 CASH VALUE 431883638 ST LOUIS REGIONAL HEALTH COMMISSION 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JENNIFER BRINKMAN, PATRICIA DAVIS, SHARONICA L. HARDIN-BARTLEY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: JENNIFER BRINKMAN, THE PRESIDENT OF ALIVE AND WELL COMMUNITIES, BECAME AN EMPLOYEE OF ST. LOUIS REGIONAL HEALTH COMMISSION UPON THE MERGER OF THE ORGANIZATIONS. PATRICIA DAVIS AND SHARONICA L. HARDIN-BARTLEY WERE BOARD MEMBERS OF ALIVE AND WELL COMMUNITIES, AND BECAME COMMISSIONERS OF ST. LOUIS REGIONAL HEALTH COMMISSION UPON THE MERGER OF THE ORGANIZATIONS. PART I, LINE 6C: ALIVE AND WELL COMMUNITIES AND ST. LOUIS REGIONAL HEALTH COMMISSION EXECUTED AN AGREEMENT AND PLAN OF MERGER EFFECTIVE DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION COMPARE COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 376,940. MANAGEMENT AND GENERAL EXPENSES 6,615. FUNDRAISING EXPENSES 1,523. TOTAL EXPENSES 385,078. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS PURSUANT TO MERGER -430,164. FORM 990, PART XI, LINE 9 ALIVE AND WELL COMMUNITIES AND ST. LOUIS REGIONAL HEALTH COMMISSION EXECUTED AN AGREEMENT AND PLAN OF MERGER EFFECTIVE DECEMBER 31, 2023. THE ADJUSTMENT IS THE TRANSFER OF NET ASSETS PURSUANT TO THE MERGER. ST LOUIS REGIONAL HEALTH COMMISSION 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 MO 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ST LOUIS REGIONAL HEALTH COMMISSION O 639504 ST LOUIS REGIONAL HEALTH COMMISSION P 40122