2026-08-12T15:37:32-05:00 2025-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2025-01-01 430685341 MENTAL HEALTH ASSOCIATION OF ST LOUIS MENT 3147731399 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 JOSHUA ARANDA PRESIDENT 3147731399 2026-08-12 1 MICHAEL J LABELLE CPA P01325186 3149662727 2026-08-12 2025 2025-03-06 01:10:19Z MENTAL HEALTH AMERICA E MISSOURI JOSHUA ARANDA 5501 DELMAR BLVD SUITE A500 SAINT LOUIS MO 63112 480861 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. X 15 15 0 16 0 0 432344 252493 284693 134020 56253 -278030 248149 71118 1021439 179601 0 0 0 0 825148 549416 0 0 255907 584936 374837 1410084 924253 -388645 -744652 2039957 68314 683918 0 1356039 68314 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 1 490318 134020 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. 490318 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 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 KATRINA MCDONALD FULLER DIRECTOR 1.00 X 0 0 0 JEFF WIKTORSKI DIRECTOR 1.00 X 0 0 0 ZAK KAVANAUGH DIRECTOR 1.00 X 0 0 0 KELLY WOOLRIDGE DIRECTOR 1.00 X 0 0 0 SIERRA THOMPSON DIRECTOR 1.00 X 0 0 0 DAN LESTER DIRECTOR 1.00 X 0 0 0 SARA MARLER DIRECTOR 1.00 X 0 0 0 NATHANIEL S WALSH PAST PRESIDENT 1.00 X 0 0 0 BRIAN ZELLERS SECRETARY 1.00 X X 0 0 0 JASON HENDERSON VICE CHAIR 1.00 X X 0 0 0 E TRACY BECKETTE TREASURER 2.00 X X 0 0 0 JOSHUA ARANDA PRESIDENT 4.00 X X 0 0 0 SUZANNE KING CEO 40.00 X 216621 0 18838 216621 0 18838 1 0 1 0 0 20220 232273 252493 SOCIAL SERVICE AGENCY 900004 134020 134020 134020 23230 23230 70663 0 70663 70663 70663 301260 -301260 -301260 -301260 MISCELLANEOUS 900099 455 455 455 179601 134020 0 -206912 235460 141376 30688 63396 261086 156763 34028 70295 14547 8734 1896 3917 38323 23010 4995 10318 57434 30991 6208 20235 90691 30831 39739 20121 1066 1066 1691 786 852 53 125280 81867 3001 40412 2974 2974 283 219 64 47241 47241 16100 6860 5860 3380 EVENTS 20980 20980 POSTAGE 2951 1276 384 1291 DUES/MEMBERSHIPS 2563 1438 1125 MISCELLANEOUS 2500 2180 320 3083 2346 737 924253 490318 178028 255907 288059 41419 19528 8215 20000 48735 6895 0 348501 245057 1081862 0 2039957 68314 96226 5889 581803 0 683918 0 X 833241 68314 522798 0 1356039 68314 2039957 68314 X -744652 -543073 X X 0 0 0 X 578552 664302 353373 432344 252493 2281064 177036 157351 195520 284693 134020 948620 74127 132780 145064 365015 70663 787649 829715 954433 693957 1082052 457176 4017333 0 0 0 4017333 13755 17626 22750 19417 23320 96868 13755 17626 22750 19417 23320 96868 2195 2088 396 455 5134 845665 974147 717103 1101469 480951 4119335 0.97520 0.97110 0.02350 0.02470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 2,195. 2022 AMOUNT: $ 2,088. 2023 AMOUNT: $ 396. 2025 AMOUNT: $ 455. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 SUZANNE KING CEO 216621 0 0 0 0 0 0 0 18838 0 235459 0 0 0 BENEFICIAL INTEREST IN TRUST 2025-12-31 543073 FMV LOSS ON LEASEHOLD IMPROVEMENTS 2025-12-31 301260 FMV 0 0 0 0 SCHEDULE N, PART II, LINE 1 DURING 2025, THE ORGANIZATION BEGAN THE PROCESS OF WINDING DOWN ITS PROGRAMS AND OPERATIONS. IN CONNECTION WITH THAT, THE ORGANIZATION MOVED OUT OF ITS LEASED OFFICE SPACE AND SUSTAINED A LOSS ON THE DISPOSAL OF THE LEASEHOLD IMPROVEMENTS. IN ADDITION, BECAUSE THE ORGANIZATION IS WINDING DOWN, THEY WILL NO LONGER BE THE BENEFICIARY OF THE TRUST THAT THEY HAD BEEN PART OF. FORM 990, PART III, LINE 3 DURING 2025, THE ORGANIZATION BEGAN THE PROCESS OF WINDING DOWN ITS PROGRAMS AND OPERATIONS. 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 XI, LINE 9: LOSS ON BENEFICIAL INTEREST IN TRUST -543,073. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.