Missouri Mental Health Foundation Inc in Jefferson Cty, Missouri (MO)

Missouri Mental Health Foundation Inc
Employer Identification Number (EIN)	263706552
Name of Organization	Missouri Mental Health Foundation Inc
In Care of Name	Patty
Address	1739 Elm Ct Ste 103, Jefferson Cty, MO 65101-4303
Subsection	Charitable Organization
Ruling Date	10/2009
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$363,735
Amount of Income	$818,366
Form 990 Revenue Amount	$814,377
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Mental Health Association, Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		12	13	21
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1	2	2
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	No	No
Did the organization notify the donor of the value of the goods or services provided?		Yes	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$11,442	$49,000	$56,000
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	2	1

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$282,930	$373,319	$587,769	$814,377
Contributions, Gifts, Grants and Other Similar Amounts	$157,564	$275,074	$545,944	$685,196
Program Service Revenue	$120,340	$93,429	$35,485	$123,414
900099		$90,429	$35,485	$123,414
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$144	$894	$1,126	$933
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$3,301	$4,805	$4,864	$5,687
Gross income from fundraising events	$3,301	$4,805	$4,864	$5,687
Less: direct expenses	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$1,581	$-937	$289	$-1,174
Gross sales of inventory, less returns and allowances	$2,725	$1,988	$289	$2,815
Less: cost of goods sold	$1,144	$2,925	$0	$3,989
Miscellaneous Revenue	$0	$54	$61	$321
900099		$54	$61	$321
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$135,262	$313,138	$539,393	$735,514
Grants and other assistance to domestic organizations and domestic governments		$24,936	$46,322	$881
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$35,942	$49,000	$63,000
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$0	$585	$12,921	$24,555
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$2,588	$2,272	$7,923
Fees for services (non-employees)
Management		$7,425	$0	$0
Legal		$0	$0	$0
Accounting		$2,709	$4,325	$4,325
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$2,192	$2,431	$1,992
Advertising and promotion		$2,324	$0	$22,835
Office expenses		$4,752	$3,721	$1,854
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$12,600	$12,600	$22,250
Travel		$350	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$205,371	$216,410	$501,325
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$0	$0	$0
Insurance		$451	$834	$1,873
Other expenses		$3,211	$102,866	$50,059
Other expenses		$2,864	$61,453	$23,924
Other expenses		$1,650	$10,917	$2,573
Other expenses		$1,282	$5,731	$2,284
Other expenses		$1,906	$7,590	$3,861

	2011	2012	2013	2014
Balance Sheet
Total assets	$176,315	$236,496	$284,872	$363,735
Cash - non-interest-bearing		$100,601	$122,852	$150,782
Savings and temporary cash investments		$135,894	$162,020	$212,953
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$0	$0	$0
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$1	$0	$0
Total liabilities	$0	$0	$0	$0
Total net assets or fund balances	$176,315	$236,496	$284,872	$363,735
Unrestricted net assets		$236,496	$284,872	$363,735
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$1,716,619
Subtotal Support	$1,716,619
Gifts, grants, contributions, and membership fees received	$1,716,619
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$1,746,626
Public Support	$1,716,619
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,097
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$26,910
Gross receipts from related activities, etc.	$385,695

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Missouri Mental Health Foundation Inc to others? (optional)

Yes

Add photo of Missouri Mental Health Foundation Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.133.152.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
Missouri Peach Fair C/O Janice Schatz in Campbell, MO
Harvest Home Inc in Holden, MO
Our Fathers House 1 in City Florissant, MO
Ozark Haven Rescue in Cabool, MO
Peacekv in Kirksville, MO
Doggy Doodles Adoptions in Saint Louis, MO
Noel School Alumni Association in Noel, MO
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO

Recently Added Reviews

Alano Society Of St Louis Missouri Inc in Saint Louis, MO

Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO

Missouri Peach Fair C/O Janice Schatz in Campbell, MO

Harvest Home Inc in Holden, MO

Our Fathers House 1 in City Florissant, MO

Ozark Haven Rescue in Cabool, MO

Peacekv in Kirksville, MO

Doggy Doodles Adoptions in Saint Louis, MO

Noel School Alumni Association in Noel, MO

Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO

Id	Name	Address	State	Established	Total Income
Other organizations in Missouri
1	Missouri Automobile Dealers Association Insurance Trust	3322 American Ave, Jefferson Cty, MO 65109-1079	MO	1973-12	$566,930
2	Missouri Cattlemens Association	2306 Bluff Creek Ste 100, Columbia, MO 65201-3552	MO	1977-09	$666,203
3	Missouri Center For Advanced Power Systems Research	320 East 4th Street, Joplin, MO 64801	MO	2011-04	$575,803
4	Missouri Dental Well Being Foundation	3340 American Avenue, Jefferson City, MO 65109-1088	MO	2010-04	$81,674
5	Missouri Food Bank Association	2306 Bluff Creek Dr, Columbia, MO 65201-3552	MO	2010-12	$716,649
6	Missouri Higher Education Partnership Inc	1200 Main Street Suite 230, Kansas City, MO 64105	MO	2010-05	$50,152
7	Missouri Immigrant & Refugee Advocates Inc, Mo Immigrant & Refugee Advocates	2725 Clifton Ave, Saint Louis, MO 63139-2712	MO	2009-07	$99,213
8	Missouri Jaycees Blue Springs Jr Chamber Of Commerc	Po Box 933, Blue Springs, MO 64013	MO	1976-04	$6,040
9	Missouri L-P Gas Association	4110 Country Club Dr, Jefferson Cty, MO 65109-0302	MO	1961-06	$424,866
10	Missouri Mental Health Counselors Association	Po Box 1141, Bourbon, MO 65441	MO	2004-03	$29,985
11	Missouri Mental Health Foundation Inc	1739 Elm Ct Ste 103, Jefferson Cty, MO 65101-4303	MO	2009-10	$818,366
12	Missouri Nurses Association Foundation	Po Box 105228, Jefferson City, MO 65110	MO	1999-09	$137,461
13	Missouri Performing Arts Center, Mpact	Po Box 3882, Springfield, MO 65807	MO	2010-09	$0
14	Missouri Renewable Fuelsassociation	3220 W Edgewood Dr Ste E, Jefferson Cty, MO 65109-6945	MO	2010-05	$60,000
15	Missouri Republican Host Committee Inc	2345 Grand Blvd Ste 2400, Kansas City, MO 64108-2642	MO	1976-06	$7
16	Missouri Scholarship And Loan Foundation	633 Spirit Dr, Chesterfield, MO 63005-1243	MO	2014-08	$1,379,322
17	Missouri Solar Energy Industry Association	3621 Oxford Blvd, Saint Louis, MO 63143-4118	MO	2010-09	$274,845
18	Missouri Torah Institute	14550 Ladue Rd, Chesterfield, MO 63017-2202	MO	2009-02	$875,657
19	Missouri Waterfowl Festival	1417 Nadeen Pelts St, Kennett, MO 63857-2756	MO	2009-08	$49
20	Missourians For The Protection Of Dogs	Po Box 190201, St Louis, MO 63119	MO	2011-05	$237,042

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Missouri Mental Health Foundation Inc and has no official or unofficial affiliation with Missouri Mental Health Foundation Inc