Partners In-Kind

Tax-deductible

Saint Louis, MO501(c)(3)Mental HealthEIN 92-3149172

This page gets seen. Tell your story. Claim this org.

Served over 200 patients. More than double the previous year's total.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$222K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$222K
to officers and key staff · 65% of spending
Top officer’s pay higher than 94% of similar orgs
Concern: pay to officers and key staff is 65% of spending; over 30%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$371K
+185% vs prior year
Spent
$342K
To programs
99%
Net assets
$35K
By yearFY2023–FY2024
Revenue
$371K
FY2024▲ +185%
Revenue by fiscal year
FY2023$130K
FY2024$371K
Net assets
$35K
FY2024▲ +492%
Net assets by fiscal year
FY2023$6K
FY2024$35K

From the FY2024 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $337K Management & general 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

7 people listed on the 990; $222K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Exe Director
$128,779Pt VII · Sec A
Co-Exe Director
$92,951Pt VII · Sec A
Chair/Director
$0Pt VII · Sec A
Sec/Director
$0Pt VII · Sec A
Treas/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Steve Bourne’s $129K as Co-Exe Director is at the 94th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Steve Bourne$128,779$49,935
Greg Dahl$92,951$34,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Partners In-Kind executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provided medical care to over 200 patients, doubling last year's impact.

Provided by the organization

This section is blank until Partners In-Kind claims this page.

Know this organization? Claim it to add your story

1 program service account for $337K of program spending, described in the organization's own filed words · FY2024.
01

Served 100+ patients

$337Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$500

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$371K
Ln 12
Gifts and grantsLn 1h$371K
Investment incomeLn 3$10
Money outPt IX
$342K
Ln 25
Programscol B$337K
Managementcol C$4K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$2K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$371K
Investment incomeLn 3$10
Gains on assetsLn 7$0
Total revenueLn 12$371K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$0
Cash and savings togetherLn 1–2$37K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$1
Total assetsLn 16$37K
LiabilitiesLn 26$2K
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$13K$37K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$13K$37K
LiabilitiesLn 26$7K$2K
Net assetsLn 32$6K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$222K$222K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4K$4K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$60K$60K
Payroll taxesLn 10$335$335
Management feesLn 11a$0
Legal feesLn 11b$49$49
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$5K$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$0
Total functional expensesLn 25$342K$337K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $371K$342K$29K$35K 990 PDF
FY2023 $130K$6K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $371,154 across 9 lines filed
VIII-1d Related organizations$370,998
VIII-1f All other contributions, gifts and grants$146
VIII-1h Total contributions, gifts and grants$371,144
VIII-3 Investment incomeExcluded from tax $10$10
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $10$371,154
Part IX · Statement of functional expenses $341,828 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $221,730$221,730
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $4,039$4,039
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $60,349$60,349
IX-10 Payroll taxesManagement $335$335
IX-11a Management fees$0
IX-11b Legal feesPrograms $49$49
IX-11c Accounting feesPrograms $2,466$2,466
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $4,078$4,078
IX-13 Office expensesPrograms $5,124$5,124
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,262$2,262
IX-17 TravelPrograms $2,250$2,250
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $7,306$7,306
IX-24 Other expenses (24a–d)Programs $31,840$31,840
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $337,454 · Management $4,374 · Fundraising $0$341,828
Part X · Balance sheet $37,410 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $13,279$37,409
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1
X-16 Total assetsStart of year $13,279$37,410
X-25 Other liabilitiesStart of year $7,318$2,123
X-26 Total liabilitiesStart of year $7,318$2,123
X-27 Net assets without donor restrictionsStart of year $5,961$35,287
X-32 Total net assets or fund balancesStart of year $5,961$35,287
X-33 Total liabilities and net assetsStart of year $13,279$37,410
Part XI · Reconciliation of net assets $35,287 net assets at year end
XI-1 Total revenue$371,154
XI-2 Total expenses$341,828
XI-3 Revenue less expenses$29,326
XI-4 Net assets at start of year$5,961
XI-10 Net assets at end of year$35,287

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.