2024-09-19T09:23:12-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 430685341 MENTAL HEALTH ASSOCIATION OF ST LOUIS MENT 3147731399 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 SUZANNE KING PRESIDENT 3147731399 2024-09-19 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-09-19 2023 2024-08-08 14:25:15Z MENTAL HEALTH AMERICA E MISSOURI SUZANNE KING 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 1082212 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. 13 13 11 45 0 0 664302 353373 157351 195520 52662 27585 35899 25730 910214 602208 0 0 0 0 765595 848620 0 0 360784 582058 562230 1347653 1410850 -437439 -808642 3860656 3010299 1397183 1287478 2463473 1722821 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. 0 0 811586 195520 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.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. 811586 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 11 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 LIZ VESTAL 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 MICHAEL MCCARTNEY DIRECTOR 1.00 X 0 0 0 CLINTON SHOCKLEE 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 JOE YANCEY DIRECTOR 1.00 X 0 0 0 PATTY MORROW DIRECTOR 1.00 X 0 0 0 ZACK KAVANAUGH 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 147631 0 23762 147631 0 23762 1 0 1 0 0 99673 97750 51840 104110 17732 353373 SOCIAL SERVICE AGENCY 900004 100979 100979 REP PAYEE PROGRAM 624100 94541 94541 195520 22750 22750 365109 360274 4835 4835 4835 145064 97750 119730 25334 25334 MISCELLANEOUS 900099 396 396 396 602208 195520 0 53315 X 171393 100199 21595 49599 577978 337915 72839 167224 40395 23607 5082 11706 58854 31808 11271 15775 70614 31071 39543 197115 83198 32917 81000 7726 3409 4167 150 27982 4625 5281 18076 132059 118341 13378 340 2780 2780 46944 27228 19716 18189 10629 2289 5271 MISCELLANEOUS 31517 24343 4804 2370 TELEPHONE 12412 9061 1241 2110 PRINTING 5543 600 131 4812 POSTAGE 2570 1542 257 771 6779 1230 3969 1580 1410850 811586 238480 360784 1577052 708647 45000 55511 16386 62585 41309 49714 666729 270710 436578 396019 518587 584331 1225744 1153492 3860656 3010299 97319 110158 3000 3829 1296864 1173491 1397183 1287478 X 1953657 1226430 509816 496391 2463473 1722821 3860656 3010299 -808642 67990 0 X X 0 1 X 1 0 X 587059 553975 578552 664302 353373 2737261 99980 137737 177036 157351 195520 767624 100160 57042 74127 132780 145064 509173 787199 748754 829715 954433 693957 4014058 0 0 0 4014058 37535 35945 13755 17626 22750 127611 37535 35945 13755 17626 22750 127611 11455 13836 2195 2088 396 29970 836189 798535 845665 974147 717103 4171639 0.96220 0.95900 0.03060 0.03050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,455. 2020 AMOUNT: $ 13,836. 2021 AMOUNT: $ 2,195. 2022 AMOUNT: $ 2,088. 2023 AMOUNT: $ 396. SCHEDULE A PART III LINE 1 IN 2021 THE UNUSUAL GRANTS TOTALED $ 97,924 IN 2020 THE UNUSUAL GRANTS TOTALED $ 1,154,433 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276760 23063 253697 311261 168939 142322 78708 78708 0 396019 BENEFICIAL INTEREST IN PERPETUAL TRUST 481391 OPERATING RIGHT OF USE ASSETS 672101 1153492 CUSTODIAL FUNDS 484407 OPERATING LEASE LIABILITY 689084 1173491 673198 67990 3000 70990 602208 0 602208 1413850 3000 3000 1410850 0 1410850 RING OUT HOPE 242814 97750 145064 119730 242814 97750 145064 119730 119730 25334 0 0 0 0 0 0 0 0 0 SUZANNE KING PRESIDENT/ CEO 147631 0 0 0 0 0 0 0 23762 0 171393 0 0 0 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 83,198. MANAGEMENT AND GENERAL EXPENSES 32,917. FUNDRAISING EXPENSES 81,000. TOTAL EXPENSES 197,115. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.