Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$8,826,255
Up $812,641 (+10%) from 2019
Net Assets
Down$4,499,648
Down $42,496 (-0.9%) from 2019
Liabilities
Up$4,326,607
Up $855,137 (+25%) from 2019
Revenue
Up$5,504,767
Up $118,701 (+2.2%) from 2019
Expenses
Up$5,183,324
Up $413,457 (+8.7%) from 2019
Net Income
Down$321,443
Down $294,756 (-48%) from 2019
Helping individuals and families to a brighter future through counseling, crisis intervention and community support programs.
Building brighter futures through exceptional behavioral health services, especially for those with the greatest need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,461,870 | $2,388,015 | ▼ $73,855 |
| Land, Buildings, and Equipment, Net | $1,740,158 | $1,696,863 | ▼ $43,295 |
| Cash and Non-Interest-Bearing Accounts | $270,050 | $1,658,202 | ▲ $1,388,152 |
| Pledges and Grants Receivable | $2,029,511 | $1,488,341 | ▼ $541,170 |
| Accounts Receivable | $354,231 | $380,918 | ▲ $26,687 |
| Prepaid Expenses and Deferred Charges | $129,479 | $80,772 | ▼ $48,707 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,013,614 | $8,826,255 | ▲ $812,641 |
| Other Assets Total | $1,028,315 | $1,133,144 | ▲ $104,829 |
| Liabilities | |||
| Other Liabilities | $2,024,304 | $2,296,039 | ▲ $271,735 |
| Mortgage Notes Payable Secured by Investment Property | $1,116,537 | $1,065,434 | ▼ $51,103 |
| Deferred Revenue | $77,075 | $701,850 | ▲ $624,775 |
| Accounts Payable and Accrued Expenses | $253,554 | $263,284 | ▲ $9,730 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,471,470 | $4,326,607 | ▲ $855,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,296,725 | $2,902,297 | ▼ $394,428 |
| Net Assets Without Donor Restrictions | $1,245,419 | $1,597,351 | ▲ $351,932 |
| Total Net Assets Fund Balance | $4,542,144 | $4,499,648 | ▼ $42,496 |
| Total Liabilities and Net Assets / Fund Balance | $8,013,614 | $8,826,255 | ▲ $812,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,377,604 | $1,010,090 | $2,387,694 |
| Equipment | $224,463 | $355,006 | $579,469 |
| Land | $88,667 | - | $88,667 |
| Leasehold Improvements | $6,129 | $3,924 | $10,053 |
| Other Assets Org | $1,133,144 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,461,870 | $37,997 | ▲ $237,717 | $342,000 | $2,388,015 |
| 2019 | $2,287,019 | $36,579 | ▲ $408,941 | $259,921 | $2,461,870 |
| 2018 | $2,536,957 | $39,424 | ▼ $168,627 | $114,071 | $2,287,019 |
| 2017 | $2,470,286 | $21,194 | ▲ $384,217 | $332,262 | $2,536,957 |
| 2016 | $2,363,209 | $6,204 | ▲ $165,863 | $57,355 | $2,470,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Drollinger | President & Executive Director | FT | $210,784 | $24,047 | $234,831 |
| Stephanie French | Director of Finance | FT | $134,540 | $7,857 | $142,397 |
| Christine Reynolds | Psychiatric Nurse Practitiione | FT | $105,403 | $15,519 | $120,922 |
| Julie Mcdowell | Director of Advancement | FT | $110,508 | $1,827 | $112,335 |
| Name | Title |
|---|---|
| Jack Lay | Chair |
| Lawrence Thomas | Immediate Past Chair |
| Aaron Stewart | Director |
| Adam Fournie | Director |
| Alicia Barnes | Director |
| Bob Sanders | Director |
| Charlie Wiegers | Director |
| Denise Bentele | Director |
| Edward Lawlor | Director |
| Gerald Early | Director |
| Henry Webber | Director |
| Ida Early | Director |
| John Butler | Director |
| John Elser Ii | Director |
| Karen Friedman | Director |
| Kelly Dolan | Director |
| Marla Franz | Director |
| Michael Girsch | Director |
| Nannette Baker | Director |
| Peter Ambrose | Director |
| Risa Zwerling | Director |
| Robert Wagner | Director |
| Sanford Scott | Director |
| Tom Ackerman | Director |
| Robert Fruend Jr | Secretary |
| Ted Williamson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $37,997 | Market Value |
| Other Non Cash Contri Table | 99 | $32,776 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,973 | Fair Market Value (FMV) |
| Total Noncash Contributions | 103 | $81,746 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,130,893 |
| Other Expenses | $1,052,431 |
| Total Fundraising Expense | $341,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,774,231 | $197,526 | $240,931 | $3,212,688 |
| Current Officers, Directors, Trustees, and Key Employees | $106,449 | $241,425 | $29,354 | $377,228 |
| Occupancy | $243,855 | $48,912 | - | $292,767 |
| Payroll Taxes | $213,491 | $19,729 | $19,882 | $253,102 |
| Other Employee Benefits | $201,222 | $26,676 | $20,517 | $248,415 |
| Office Expenses | $165,879 | $43,532 | $3,542 | $212,953 |
| Fees for Services Other | $117,263 | $24,369 | $17,432 | $159,064 |
| Depreciation Depletion | $88,384 | $34,373 | - | $122,757 |
| Information Technology | $102,395 | $11,708 | $6,462 | $120,565 |
| Fees for Services Accounting | $5,775 | $59,128 | - | $64,903 |
| Pension Plan Contributions | $31,183 | $6,166 | $2,111 | $39,460 |
| Insurance | $20,404 | $8,175 | - | $28,579 |
| Advertising | $5,814 | $14,188 | $1,097 | $21,099 |
| Travel | $14,128 | $712 | $464 | $15,304 |
| Fees for Service Investment Mgmnt Fees | - | $7,569 | - | $7,569 |
| Fees for Services Legal | - | $6,511 | - | $6,511 |
| Conferences and Meetings | $159 | - | $201 | $360 |
| Total Functional Expenses | $4,090,632 | $750,699 | $341,993 | $5,183,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,491,497 |
| Total Expenses per Form 990 | $5,183,324 |
| Expenses per Audited Statements | $5,175,755 |
| Expenses Not Reported on Form 990 | $315,742 |
| Expenses Not Reported on Financial Statements | $7,569 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $166,018 |
| Fundraising Gross Income | $65,360 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $431,666 | $65,360 | $63,766 | $1,594 |
| Trivia | $15,625 | - | $378 | - |
| Total Events | $447,291 | $65,360 | $166,018 | $-100,658 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Schlemmer | Family Member of Officer | Gross Wages | No | $50,753 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liabilty | $2,296,039 |
“Gerald and ida early have a family relationship”
“The return is reviewed in detail by the finance director and the finance committee before being presented to the members of the board for final approval.”
“Officers, directors, and key employees are required to disclose potential conflicts of interest to the board chair annually, including board memberships on, substantial financial interests in, or employment of the officer, director or key employee or a relative of the officer, director or key employee by any organization doing business with the agency. The chair determines whether unacceptable conflicts exist and arranges with the officer, director or key employee to cease any inappropriate activity. Unsettled matters are reported to the board for appropriate action.”
“Provident, inc. Uses data from an independent compensation review performed by aaim in june 2016, adjusted for inflation, and compares its rate of pay with other similar organizations. The board of directors sets the salary for the executive director and monitors and evaluates performance annually. For other officers and key employees, provident bases annual compensation increases on overall performance of key metrics, which are assigned a numerical average which then dictates the suggested amount of adjustment for a given position. Salary adjustments are reviewed by the human resources department and approved by the executive director and director of finance jointly.”
“Audited financial statements are available on our website. Governing documents and the conflict of interest policy are available upon written request.”
“Provident's psychiatric services adds psychiatric evaluation and medication management to the agency's service menu. The objective of provident's psychiatric services program is to provide accessible psychiatric services to youth, adults, and older adults in the st. Louis community, coordinating services with provident's counseling services in order to provide the most effective course of treatment for clients. Services are provided by board-certified psychiatric mental health nurse practitioners (pmhnp) who are practicing with oversight from contracted collaborating psychiatrists, as required by missouri's nursing scope of practice standards. The psychiatric services program is accredited by the joint commission. Outpatient psychiatric evaluation and medication management are available at provident's st. Louis city and south county offices. In 2020, the program grew from one to two pmhnps and expanded from serving only adults to also serving youth. Additionally, services were offered via telemental health (video conferencing) starting in march 2020, further expanding access to care and providing a safe way of receiving care during the covid-19 pandemic. A sliding fee scale based on income level and household size is available to make psychiatric services affordable to clients who are uninsured and underinsured. Various insurances are also accepted. Funding from st. Louis county's children service fund (csf) allows provident to provide care to st. Louis county youth, ages 19 and under, for no out of pocket costs. In 2020, 632 clients received psychiatric services.”
“Other changes in net assets or fund balance change in beneficial interest in trusts $104,829 pension related changes other than periodic pension cost (637,630) -------- total $(532,801)”
“Use of endowment funds provident's endowment consists of funds established for the purpose of funding the organization's operations and future sustainability. Provident is also named as an irrevocable beneficiary of a perpetual trust held and administered by an independent trustee. The perpetual trust provides for the distribution of the net income of the trust but provident will never receive the assets of the trust.”
“Other revenue included on return but not on books special events $166,018 change in beneficial interest in trusts $104,829 --------- total $270,847”
“Other expenses included on return but not on books special events $166,018”
“Other income included on return but not on books pension related changes other than periodic pension cost $637,630”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21099 |
| IRS990/AllOtherContributionsAmt | 0 | 657448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE FRENCH |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1658202 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106449 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122757 |
| IRS990/Desc | 0 | PROVIDENT BEHAVIORAL HEALTH'S COUNSELING DEPARTMENT IS ACCREDITED BY THE JOINT COMMISSION. THIS DEPARTMENT PROVIDES A VARIETY OF SPECIALIZED MENTAL HEALTH COUNSELING SERVICES TO THE ST. LOUIS METROPOLITAN AREA. COUNSELING, AS WELL AS OTHER PROVIDENT PROGRAMMING, FOCUSES ON SERVING THE UNDERSERVED. SPECIFICALLY, WE AIM TO HELP YOUTH, ADULTS, AND OLDER ADULTS AT RISK OF OR EXPERIENCING MENTAL HEALTH ISSUES OR AT RISK OF SUICIDE; INDIVIDUALS WITH CHALLENGES ACCESSING MENTAL HEALTH SERVICES, FOR REASONS SUCH AS GEOGRAPHICAL LOCATION, TRANSPORTATION, STIGMA, INEQUITY, AND LIMITED MENTAL HEALTH RESOURCES; AND/OR INDIVIDUALS WITH FINANCIAL BARRIERS, INCLUDING INABILITY TO AFFORD MENTAL HEALTH SERVICES DUE TO LIMITED FINANCIAL RESOURCES OR INSUFFICIENT INSURANCE. DURING THE COVID-19 PANDEMIC, THE COUNSELING DEPARTMENT QUICKLY TRANSITIONED ITS SERVICE PLATFORM TO TELEPHONIC AND TELEMENTAL HEALTH, AND OFFERED ACCESS TO TELEMENTAL HEALTH EQUIPMENT ON-SITE AT PROVIDENT SO THAT CLIENTS COULD ACCESS SERVICES WITH THEIR TREATMENT TEAM, REGARDLESS OF THE PHYSICAL LOCATION OF THEIR THERAPIST OR PSYCHIATRIC PROVIDER. IN 2020, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR THREE METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, NORTHWEST ST. LOUIS COUNTY, AND SOUTH ST. LOUIS COUNTY. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN 15 COMMUNITY BASED LOCATIONS SUCH AS SCHOOLS AND HEALTH DEPARTMENTS. OUR CLINICIANS PRACTICE EVIDENCE-BASED TREATMENT, BEGINNING WITH A THOROUGH PSYCHOSOCIAL ASSESSMENT THAT IDENTIFIES PROBLEMS AND HISTORICAL CAUSES OF MENTAL HEALTH ISSUES SUCH AS FAMILY DYNAMICS AND COMMUNITY EXPOSURE TO VIOLENCE AND ABUSE. AN INDIVIDUALIZED, CLIENT-CENTERED, STRENGTH-BASED TREATMENT PLAN IS DEVELOPED WITH THE CLIENT, TARGETING THE GOALS THEY WOULD LIKE TO ACHIEVE. CLIENTS ARE THEN ENGAGED IN INTERVENTION STRATEGIES AIMED AT REDUCING THEIR SYMPTOMS AND IMPROVING THEIR OVERALL FUNCTIONING. OUTCOME MEASUREMENT TOOLS ARE ADMINISTERED AT THE START OF TREATMENT AND AT LEAST QUARTERLY TO MONITOR FOR IMPROVEMENT OR RESURGENCE OF SYMPTOMS. TREATMENT STRATEGIES CAN BE MODIFIED AS NEEDED TOWARD SUCCESSFUL COMPLETION OF TREATEMENT. IN 2020, PROVIDENT PROVIDED COUNSELING SERVICES TO 1,802 CLIENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DROLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FRUEND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANNETTE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE BENTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IDA EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ELSER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM FOURNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARLA FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL GIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOB SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANFORD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HENRY WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLIE WIEGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RISA ZWERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIC NURSE PRACTITIIONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1860 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 381931 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15317 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1544297 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 575223 |
| IRS990/GrossReceiptsAmt | 0 | 6246387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6462 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50917 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.