2026-05-15T08:37:25+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 141895660 TRI-COUNTY FOUNDATION TRI- 8164680400 3100 NE 83RD STREET 1001 KANSAS CITY MO 64119 STEVE BEVANS CFO 2026-05-15 true Matthew C Hall P01573021 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z KRISTIN FEEBACK 3100 NE 83RD STREET 1001 KANSAS CITY MO 64119 1023125 false X TRI-COUNTYMHS.ORG X 2002 MO TRI-COUNTY FOUNDATION PROVIDES FUNDRAISING ACTIVITIES TO SOLICIT CONTRIBUTIONS ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. 10 10 0 25 0 0 282814 66085 609991 633204 13019 -88 -147940 -47354 757884 651847 0 0 0 0 43660 685456 601797 685456 601797 72428 50050 6110391 5963489 3026122 2828085 3084269 3135404 TRI-COUNTY FOUNDATION PROVIDES FUNDRAISING ACTIVITIES TO SOLICIT CONTRIBUTIONS ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. false false 475063 0 592333 TRI-COUNTY FOUNDATION OWNS AND OPERATES A BUILDING ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. TENANTS INCLUDE TRI-COUNTY MENTAL HEALTH SERVICES AS WELL AS OTHER AREA NON-PROFITS THAT SUPPORT TRI-COUNTY MENTAL HEALTH SERVICES' EXEMPT PURPOSE. 0 0 0 TRI-COUNTY FOUNDATION PROVIDES FUNDRAISING ACTIVITIES TO SOLICIT CONTRIBUTIONS ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. 475063 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 6 0 true 0 false false false false false true true false false false false false false X 10 10 false false false false false true true true true false false false true true true true true true false false false false MO X KRISTIN FEEBACK 8164680400 CEO 3100 NE 83RD STREET SUITE 2200 KANSAS CITY MO 64119 DEREK KAUTIO PRESIDENT 1.0 0.0 X X 0 0 0 ERICA DAVIS TREASURER 1.0 0.0 X X 0 0 0 JEANNE PYLAND SECRETARY ENDED 09/12/2024 1.0 0.0 X X 0 0 0 SAMANTHA BENJAMIN-HOUSE SECRETARY 1.0 0.0 X X 0 0 0 VALERIE MCCAW PRESIDENT ELECT 1.0 0.0 X X 0 0 0 JENNIFER INGRAHAM BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER LANGSTON-JUSTUS BOARD MEMBER 1.0 0.0 X 0 0 0 MARK MCAULIFFE BOARD MEMBER 1.0 0.0 X 0 0 0 RAMONA FARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 RICKY PIERCE BOARD MEMBER 1.0 0.0 X 0 0 0 ROSEMARY SALERNO BOARD MEMBER 1.0 0.0 X 0 0 0 WARD BROWN BOARD MEMBER ENDED 12/12/2024 1.0 0.0 X 0 0 0 STEVE BEVANS CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 161536 15714 TOM PETRIZZO CHIEF EXECUTIVE OFFICER 2.0 40.0 X 0 377899 20055 0 539435 35769 0 false true false 0 62600 3485 66085 RENTAL INCOME FROM TCMHS 531120 633204 633204 0 0 0 0 633204 32858 32858 270508 311379 -40871 0 -40871 -40871 6817 26129 -6817 -26129 -32946 -32946 20470 62600 26953 -6483 -6483 0 0 0 0 0 651847 592333 0 -6571 X 108730 0 73853 34877 6722 250 6472 5797 5185 612 190312 190312 17 17 72802 72802 184607 184607 27342 27342 5468 0 3786 1682 601797 475063 83074 43660 537839 631954 0 0 0 0 15649 32445 7449538 2564938 5103867 4884600 313865 340741 0 0 0 0 139171 73749 6110391 5963489 82348 13613 10250 0 0 0 2933524 2814472 0 0 3026122 2828085 X 2790799 2816918 293470 318486 3084269 3135404 6110391 5963489 50050 1085 0 X false true true false X X 1 TRI-COUNTY MENTAL HEALTH SERVICES INC 431556416 9 true 601797 0 1 601797 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290971 27515 318486 269903 21068 290971 261438 8465 269903 292043 -30605 261438 262877 29166 292043 0.0 0.4005 0.5995 false false 154712 154712 7186706 2515320 4671386 44856 28744 16112 63264 20874 42390 4884600 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE USED TO PAY SCHOLARSHIPS FOR STAFF WHO ARE PURSUING ADVANCED EDUCATION OR CERTIFICATIONS IN MENTAL HEALTH SERVICES AND FOR GENERAL CLINICAL PROGRAM SERVICES OF TRI-COUNTY MENTAL HEALTH SERVICES. T-Shotz Fundraiser 83070 62600 20470 11730 13200 2023 0 0 83070 62600 20470 11730 13200 2023 26953 -6483 false false false false false false false false false STEVE BEVANS CHIEF FINANCIAL OFFICER 0 152775 0 8761 0 0 0 4344 0 11370 0 177250 0 0 TOM PETRIZZO CHIEF EXECUTIVE OFFICER 0 312211 0 50175 0 15513 0 8850 0 11205 0 397954 0 0 Schedule J, Part I, Line 3 CEO COMPENSATION THE CEO IS PAID BY TRI-COUNTY MENTAL HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ENTITY. TRI-COUNTY MENTAL HEALTH SERVICES, INC. USES AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY, THE FORM 990 OF OTHER ORGANIZATIONS AND BOARD APPROVAL TO SET MR. PETRIZZO'S COMPENSATION. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION THE EXECUTIVE COMMITTEE OF THE CONTROLLING ENTITY BOARD DETERMINES THE TOTAL COMPENSATION PACKAGE FOR THE CEO. THE HR MANAGER OBTAINS COMPARABLE DATA ON PEER AGENCIES FROM THEIR FORM 990 POSTED ON GUIDESTAR AND FORWARDS THIS INFORMATION TO THE BOARD CHAIR FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD REPORTS THE COMPENSATION PACKAGE FOR THE CEO TO THE BOARD OF DIRECTORS FOR APPROVAL. THE HR MANAGER COMPLETES A REVIEW OF COMPENSATION FOR CEO'S IN SIMILAR ORGANIZATIONS DURING CALENDAR YEAR 2023 AND PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD. DURING 2024, AN INDEPENDENT CONSULTING FIRM REVIEWED THE CEO COMPENSATION AND COMPARED IT TO LOCAL, STATE, AND NATIONAL AVERAGES FOR PURPOSES OF BOARD CONSIDERATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TRI-COUNTY FOUNDATION BOARD RECOMMENDS MEMBERS OF THE BOARD TO BE APPOINTED BY TRI-COUNTY MENTAL HEALTH SERVICES, INC. BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders TRI-COUNTY MENTAL HEALTH SERVICES, INC. HAS THE RIGHT TO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO AND CEO. ANY QUESTIONS OR CONCERNS THE CFO OR CEO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE BOARD HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy TRI-COUNTY MENTAL HEALTH SERVICES PERFORMS THE COMPLIANCE FUNCTIONS ON BEHALF OF THE FOUNDATION. IT IS THE RESPONSIBILITY OF TRI-COUNTY'S COMPLIANCE COMMITTEE TO DETERMINE WHETHER A CONFLICT OR POTENTIAL CONFLICT EXISTS. TRI-COUNTY'S BOARD OF DIRECTORS REVIEW THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, ON AN ANNUAL BASIS, THE COMPLIANCE OFFICER INFORMS OTHER TRI-COUNTY DIRECTORS OF THE PURPOSE AND INTENT OF THIS POLICY SO THAT THEY MAY HAVE THE OPPORTUNITY TO DISCLOSE ANY POTENTIAL CONFLICT(S) OF INTEREST THRU COMPLETION OF A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRE IS THEN REVIEWED BY THE COMPLIANCE COMMITTEE AND SUBSEQUENTLY RETAINED BY THE CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees CONSULTING FEES - Total Expense: 108730, Program Service Expense: , Management and General Expenses: 73853, Fundraising Expenses: 34877; TRI-COUNTY MENTAL HEALTH SERVICES INC 3100 NE 83RD ST SUITE 1001 KANSAS CITY MO 64119 431556416 MENTAL HEALTH MO 501(c)(3) 10 NA false false false false false true false false false true true false true false false true true false false false