Form 990 for tax year 2022
Filed by MISSOURI MENTAL HEALTH FOUNDATION INC.
Totals
- Total revenue
- $1,817,001
- Total expenses
- $1,745,927
- Contributions and grants received
- $1,731,129
- Grants paid
- $0
- Program service revenue
- $66,767
- Investment income
- $906
- Other revenue
- $18,199
- Total assets, end of year
- $1,022,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,022,147
- Program services expenses (Part IX)
- $1,582,650
- Management and general expenses
- $147,078
- Fundraising expenses
- $16,199
- Program service expenses (Part III)
- $1,582,650
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,250
-
1e · Government grants (contributions)
$1,667,286
-
1f · All other contributions, gifts and grants
$62,593
-
2a · Program service revenue: REAL VOICE INCOME
total $66,767 · related or exempt $66,767
-
3 · Investment income
total $906 · excluded $906
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,704
-
8a · Fundraising events: contributions included on line 1c
$1,250
-
8b · Fundraising events: direct expenses
$1,147
-
8c · Net income from fundraising events
total $15,557 · excluded $13,926
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,642 · excluded $2,642
-
11e · Other revenue, total
$2,642
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,934 · program services $30,238 · management and general $48,886 · fundraising $7,810
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,827 · program services $23,299 · management and general $27,277 · fundraising $6,251
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,318 · program services $589 · management and general $7,729
-
10 · Payroll taxes
total $10,213 · management and general $10,213
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,055 · management and general $11,055
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,130,701 · program services $1,128,874 · management and general $1,827
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,438 · program services $3,040 · management and general $1,306 · fundraising $1,092
-
14 · Information technology
total $3,935 · management and general $3,935
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,571 · program services $1,647 · management and general $12,390 · fundraising $534
-
17 · Travel
total $9,354 · program services $9,260 · management and general $94
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $359,091 · program services $356,952 · management and general $1,627 · fundraising $512
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,055 · management and general $2,055
-
24a · Other expenses: Printing and Publications
total $21,018 · program services $20,056 · management and general $962
-
24b · Other expenses: OFFICE FURNITURE
total $14,866 · management and general $14,866
-
24c · Other expenses: BRANDED ITEMS
total $3,263 · program services $3,263
-
24d · Other expenses: MISCELLANEOUS
total $2,787 · program services $2,762 · management and general $25
-
24e · All other expenses
total $5,501 · program services $2,670 · management and general $2,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,724 · end of year $321,891
-
2 · Savings and temporary cash investments
beginning of year $699,349 · end of year $700,256
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $951,073 · end of year $1,022,147
Mission and programs · 2022
Mission
Raise public understanding and awareness of issues impacting individuals and families living with mental illness, developmental disabilities and substance use disorders. Also to battle discrimination, stigma, promote care and treatment, and foster inclusion in the community and workforce.
-
St. Louis Opioid overdose reduction grassroots project: Fatal opioid involved overdoses among black men and women have increased in the city of St. Louis every year since at least 2019. In 2020, the St. Louis metropolitan area accounted for 82% of all fatal overdoses of Black people in the state of Missouri. Rates of Fentanyl involved deaths continue to be highest among Black males in St. Louis city. To address the ongoing increase in overdose fatalities the Missouri Department of Mental Health requested assistance at the local level to develop a strategy to reduce these deaths. DMH agreed to pilot a radically innovative inside/out approach to empower and build capacity of grassroots" based entities as viable partners. The identified primary investment strategy was based on the principle that the people who live in the neighborhoods/communities we hope to positively impact are the experts and recognizing the hard work that is occurring by both faith and non-faith groups in community, often with few resources and utilizing volunteers, and not sustained by contracts or grants.The Missouri Mental Health Foundation (MMHF) collaborates with the Behavioral Health Network (BHN) to provide the needed funding to support the grassroots organizations in their efforts. The grassroots organizations in St. Louis invoice BHN, and BHN invoices MMHF with their 5% administrative fee added. MMHF pays the invoice and then submits for reimbursement through the DMH-MMHF contract with a 5% administrative fee.
Expenses $1,130,564 · Revenue $1,184,910
-
Real Voices Real Choices Conference: The Missouri Mental Health Foundation (MMHF) co-hosts the annual Real Voices Real Choices Conference with the Missouri Department of Mental Health. The conference is designed to empower, inspire, and educate individuals and families living in Missouri with mental illnesses, developmental or intellectual disabilities, or substance disorders. The conference is hosted in August at Margaritaville Resort and hosts various presentation tracks and activities to help individuals improve their independence and quality of life. The event started in 2008 with around 120 people, and now hosts around 850 people. The conference offers entertainment such as a keynote speaker karaoke, and art room activities, all monitored and staffed by volunteers through the Foundation along with DMH and Foundation employees.
Expenses $309,452 · Revenue $66,767
-
MEDIA ACTIVITIES: The Missouri Mental Health Foundation (MMHF) is responsible for providing broad-based public education and awareness services. Such services include providing educational resource materials and assistance at various community events, conferences, and trainings. MMHF partnered with a marketing firm for rebranding, including a new logo, branding design, website, marketing materials and other items. In addition, MMHF supported a statewide billboard campaign providing messages associated with the importance of acknowledging mental health conditions, and awareness ads regarding mental illness and substance use disorders. MMHF also hosts the RESPECT Institute of Missouri, and has dedicated resources to reinvigorating the program, and the new Speakers Bureau. MMHF also participated in several community educational events this fiscal year, reaching many Missourians.
Expenses $101,801
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie AndrewsKATIE ANDREWS
Executive Dir.
- Total calculated
- $83,397
- From this org
- $0
- From related orgs
- $67,992
- Other
- $15,405
- Hours/week
- 40
-
John StuckeyJOHN STUCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry TraftonTERRY TRAFTON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell WoodrumMITCHELL WOODRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ParrigonMARY PARRIGON
President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PenningtonNANCY PENNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonce ChidisterJONCE CHIDISTER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
J Michael KellerJ MICHAEL KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane PfefferkornJANE PFEFFERKORN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ladell FlowersLADELL FLOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WellingSTACY WELLING
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Clay McGranahanCLAY MCGRANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MO Coalition of Community Mental Health
501C3 · EDUCATION AND TRAINING · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349302204
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