Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$7,716,451
Down $1,617,023 (-17%) from 2021
Net Assets
Up$6,243,278
Up $142,158 (+2.3%) from 2021
Liabilities
Down$1,473,173
Down $1,759,181 (-54%) from 2021
Revenue
Up$7,767,536
Up $766,963 (+11%) from 2021
Expenses
Up$11,255,435
Up $5,002,753 (+80%) from 2021
Net Income
Down-$3,487,899
Down $4,235,790 (-566%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $1,640,460 | $1,652,180 | ▲ $11,720 |
| Investments in Publicly Traded Securities | $3,328,550 | $1,526,000 | ▼ $1,802,550 |
| Pledges and Grants Receivable | $1,636,534 | $1,370,895 | ▼ $265,639 |
| Accounts Receivable | $551,118 | $877,104 | ▲ $325,986 |
| Cash and Non-Interest-Bearing Accounts | $712,879 | $729,499 | ▲ $16,620 |
| Prepaid Expenses and Deferred Charges | $116,370 | $182,843 | ▲ $66,473 |
| Savings and Temporary Cash Investments | $85,128 | $85,188 | ▲ $60 |
| 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 | $9,333,474 | $7,716,451 | ▼ $1,617,023 |
| Other Assets Total | $1,262,435 | $1,292,742 | ▲ $30,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $742,504 | $679,352 | ▼ $63,152 |
| Accounts Payable and Accrued Expenses | $252,926 | $368,983 | ▲ $116,057 |
| Other Liabilities | $2,101,194 | $272,123 | ▼ $1,829,071 |
| Deferred Revenue | $135,730 | $152,715 | ▲ $16,985 |
| 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 | $3,232,354 | $1,473,173 | ▼ $1,759,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,828,919 | $3,540,570 | ▲ $711,651 |
| Net Assets With Donor Restrictions | $3,272,201 | $2,702,708 | ▼ $569,493 |
| Total Net Assets Fund Balance | $6,101,120 | $6,243,278 | ▲ $142,158 |
| Total Liabilities and Net Assets / Fund Balance | $9,333,474 | $7,716,451 | ▼ $1,617,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,441,632 | $1,082,005 | $2,523,637 |
| Equipment | $120,009 | $443,406 | $563,415 |
| Land | $88,667 | - | $88,667 |
| Leasehold Improvements | $1,872 | $7,031 | $8,903 |
| Other Land Buildings | $0 | $0 | - |
| Other Assets Org | $271,196 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,328,550 | $300,000 | ▼ $405,780 | $1,687,107 | $1,526,000 |
| 2021 | $2,388,015 | $714,284 | ▲ $268,573 | $34,622 | $3,328,550 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Drollinger | President & Executive Director | FT | $220,916 | $38,956 | $259,872 |
| Stephanie French | Vice President of Finance | FT | $133,978 | $23,430 | $157,408 |
| Stacy Johnson | Pmhnp | FT | $119,630 | $18,199 | $137,829 |
| Alexander Davis | Pmhnp | FT | $124,016 | $7,923 | $131,939 |
| Courtney Wall | Pmhnp | FT | $127,302 | $2,127 | $129,429 |
| Bailey Wahlquist | Vice President of Operations | FT | $106,126 | $22,822 | $128,948 |
| Lindsay Jeffries | Vice President of Programs | FT | $114,554 | $13,783 | $128,337 |
| Dr Alicia Barnes | Director | - | $28,487 | - | $28,487 |
| Name | Title |
|---|---|
| Dr Edward Lawlor | Chair |
| Jack Lay | Treasurer/immediate Past Chair |
| Adam Fournie | Director |
| Bob Sanders | Director |
| Charlie Wiegers | Director |
| Emily Dunham | Director |
| Erica Abbett | Director |
| Erick Messias | Director |
| Hon Nannette Baker | Director |
| John Butler | Director |
| John Elser Ii | Director |
| Karen Friedman | Director |
| Kelly Dolan | Director |
| Marianne Fournie | Director |
| Mayola Rowser | Director |
| Peter Ambrose | Director |
| Risa Zwerling | Director |
| Robert Wagner | Director |
| Theresa Menk | Director |
| Tom Ackerman | Director |
| Ida Early | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tindall Construction | Construction | 5240 NAMEOKI ROAD, Granite City, IL 62040 | $108,675 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $39,760 | Market Value |
| Other Non Cash Contri Table | 45 | $16,520 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $56,280 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,025,344 |
| Other Expenses | $1,230,091 |
| Total Fundraising Expense | $437,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,214,322 | $410,532 | $282,379 | $4,907,233 |
| Pension Plan Contributions | $3,333,565 | $579,317 | $42,148 | $3,955,030 |
| Current Officers, Directors, Trustees, and Key Employees | $146,287 | $266,996 | $32,484 | $445,767 |
| Payroll Taxes | $332,076 | $39,013 | $22,882 | $393,971 |
| Occupancy | $293,268 | $52,372 | - | $345,640 |
| Other Employee Benefits | $263,747 | $32,336 | $27,260 | $323,343 |
| Office Expenses | $137,314 | $70,460 | $12,752 | $220,526 |
| Fees for Services Other | $150,515 | $48,481 | $7,443 | $206,439 |
| Information Technology | $120,305 | $37,120 | $5,911 | $163,336 |
| Depreciation Depletion | $85,696 | $33,325 | - | $119,021 |
| Advertising | $15,159 | $40,693 | $3,259 | $59,111 |
| Fees for Services Accounting | - | $51,385 | - | $51,385 |
| Insurance | $25,474 | $7,496 | - | $32,970 |
| Travel | $12,022 | $1,710 | $1,135 | $14,867 |
| Fees for Service Investment Mgmnt Fees | - | $9,663 | - | $9,663 |
| Fees for Services Legal | $4,545 | $580 | - | $5,125 |
| Conferences and Meetings | $865 | $973 | $170 | $2,008 |
| Total Functional Expenses | $9,135,160 | $1,682,452 | $437,823 | $11,255,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,434,361 |
| Total Expenses per Form 990 | $11,255,435 |
| Expenses per Audited Statements | $11,245,772 |
| Expenses Not Reported on Form 990 | $188,589 |
| Expenses Not Reported on Financial Statements | $9,663 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,824 |
| Fundraising Gross Income | $17,600 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $290,667 | $17,600 | $40,983 | $-23,383 |
| Total Events | $290,667 | $17,600 | $60,824 | $-43,224 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Schlemmer | Family Member of Officer | Gross Wages | Yes | $52,635 |
| 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 |
|---|---|
| Operating Lease Liabilities | $272,123 |
“Organizational documents were modified during the year to increase the maximum number of directors.”
“The return is reviewed in detail by the vice president of finance 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.”
“Audited financial statements are available on our website. Governing documents and the conflict of interest policy are available upon written request.”
“Other changes in net assets or fund balance change in beneficial interest in trusts $(240,889) pension related changes other than periodic pension cost $4,330,536 --------- total $4,089,647”
“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 2022, 1,024 clients received psychiatric services.”
“Other revenue included on books not on return special events 60,824 change in beneficial interest in trusts (240,889) pension related changes other than periodic pension cost 4,330,536 ------------ total 4,150,471”
“Other expenses included on books but not on return. Special events $60,824”
“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.”
“Asc 740: 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877104 |
| 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 | 40693 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15159 |
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| 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. THROUGHOUT 2022, THE COUNSELING DEPARTMENT 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 2022, 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 10 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 2022, PROVIDENT PROVIDED COUNSELING SERVICES TO 1,723 CLIENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 3765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13783 |
| 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/PersonNm | 0 | KEVIN DROLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAILEY WAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ALICIA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IDA EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR EDWARD LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM FOURNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE WIEGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICA ABBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICK MESSIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HON NANNETTE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ELSER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIANNE FOURNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAYOLA ROWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RISA ZWERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THERESA MENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 28487 |
| 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/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/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PMHNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PMHNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PMHNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| 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/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 | 273067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4360122 |
| 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/SecuritiesAmt | 0 | 3153119 |
| IRS990/GrossReceiptsAmt | 0 | 10987628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32970 |
| 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 | 60018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60018 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.