MISSOURI MENTAL HEALTH FOUNDATION

EIN: 263706552 501(c)(3) Mental Health

JEFFERSON CITY, MO

Total Revenue
$1,411,602
Total Expenses
$1,408,969
Total Assets
$925,340
Net Assets
$925,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MO
Principal Officer
JANE PFEFFERKORN
Phone
5736359201
Tax Period
2024-07-01 to 2025-06-30

MISSOURI MENTAL HEALTH FOUNDATION, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

RAISE PUBLIC UNDERSTANDING AND AWARENESS OF ISSUES IMPACTING INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS. ALSO TO BATTLE DISCRIMINATION, STIGMA, PROMOTE CARE AND TREATMENT, AND FOSTER INCLUSION IN THE COMMUNITY AND WORKFORCE.

Program Service Accomplishments

Program 1
Expenses: $652,641 Revenue: $774,550

ST. LOUIS OPIOID OVERDOSE REDUCTION GRASSSROOTS PROJECT: FATAL OPIOID INVOLVED OVERDOSES AMONG BLACK MEN AND WOMEN HAVE INCREASED IN THE CITY OF ST. LOUIS EVERY YEAR SINCE AT LEAST 2019. IN 2020, THE...

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ST. LOUIS OPIOID OVERDOSE REDUCTION GRASSSROOTS PROJECT: FATAL OPIOID INVOLVED OVERDOSES AMONG BLACK MEN AND WOMEN HAVE INCREASED IN THE CITY OF ST. LOUIS EVERY YEAR SINCE AT LEAST 2019. IN 2020, THE ST. LOUIS METROPOLITAN AREA ACCOUNTED FOR 82% OF ALL FATAL OVERDOSES OF BLACK PEOPLE IN THE STATE OF MISSOURI. RATES OF FENTANYL-INVOLVED DEATHS CONTINUE TO BE HIGHEST AMONG BLACK MALES IN ST. LOUIS CITY. TO ADDRESS THE ONGOING INCREASE IN OVERDOSE FATALITIES THE MISSOURI DEPARTMENT OF MENTAL HEALTH REQUESTED ASSISTANCE AT THE LOCAL LEVEL TO DEVELOP A STRATEGY TO REDUCE THESE DEATHS. DMH AGREED TO PILOT A RADICALLY INNOVATIVE INSIDE/OUT: APPROACH TO EMPOWER AND BUILD CAPACITY OF "GRASSROOT" BASED ENTITIES AS VIABLE PARTNERS. THE IDENTIFIED PRIMARY INVESTMENT STRATEGY WAS BASED ON THE PRINCIPLE THAT THE PEOPLE WHO LIVE IN THE NEIGHBORHOODS/COMMUNITIES WE HOPE TO POSITIVELY IMPACT ARE THE EXPERTS AND RECOGNIZING THE HARD WORK THAT IS OCCURRING BY BOTH FAITH AND NON-FAITH GROUPS IN COMMUNITY, OFTEN WITH FEW RESOURCES AND UTILIZING VOLUNTEERS, AND NOT SUSTAINED BY CONTRACTS OR GRANTS.

Program 2
Expenses: $273,170 Revenue: $91,457

REAL VOICES - REAL CHOICES CONFERENCE: THE MISSOURI MENTAL HEALTH FOUNDATION (MMHF) COHOSTS THE ANNUAL REAL VOICES - REAL CHOICES CONFERENCE WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE...

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REAL VOICES - REAL CHOICES CONFERENCE: THE MISSOURI MENTAL HEALTH FOUNDATION (MMHF) COHOSTS THE ANNUAL REAL VOICES - REAL CHOICES CONFERENCE WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE CONFERENCE IS DESIGNED TO EMPOWER, INSPIRE, AND EDUCATE INDIVIDUALS AND FAMILIES LIVING IN MISSOURI WITH MENTAL ILLNESSES, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES, OR SUBSTANCE DISORDERS. THE CONFERENCE IS HOSTED IN AUGUST AT MARGARITAVILLE RESORT AND HOSTS VARIOUS PRESENTATION TRACKS AND ACTIVITIES TO HELP INDIVIDUALS IMPROVE THEIR INDEPENDENCE AND QUALITY OF LIFE. THE EVENT STARTED IN 2008 WITH APPROXIMATELY 120 PEOPLE, AND NOW HOSTS AROUND 850 PEOPLE. THE CONFERENCE OFFERS ENTERTAINMENT SUCH AS A KEYNOTE SPEAKER, KARAOKE, AND ART ROOM ACTIVITIES, ALL MONITORED AND STAFFED BY VOLUNTEERS THROUGH THE FOUNDATION ALONG WITH DEPARTMENT OF MENTAL HEALTH AND FOUNDATION EMPLOYEES.

Program 3
Expenses: $100,268

MEDIA ACTIVITIES: THE MISSOURI MENTAL HEALTH FOUNDATION (MMHF) PROVIDES COMPREHENSIVE STATEWIDE PUBLIC EDUCATION AND MENTAL HEALTH AWARENESS SERVICES. THIS EFFORT REPRESENTS ONE OF THE FOUNDATION'S...

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MEDIA ACTIVITIES: THE MISSOURI MENTAL HEALTH FOUNDATION (MMHF) PROVIDES COMPREHENSIVE STATEWIDE PUBLIC EDUCATION AND MENTAL HEALTH AWARENESS SERVICES. THIS EFFORT REPRESENTS ONE OF THE FOUNDATION'S LARGEST INVESTMENTS DUE TO THE SCALE OF ITS COMMUNICATIONS STRATEGY, PROFESSIONAL MARKETING SUPPORT, DIGITAL INFRASTRUCTURE, AND RESOURCE DISTRIBUTION EFFORTS. MMHF CONTINUES TO PARTNER WITH A MARKETING FIRM TO STRENGTHEN STRATEGIC MESSAGING AND ENSURE COMMUNICATIONS ARE CLEAR, CONSISTENT, AND ALIGNED WITH BEST PRACTIVES IN PUBLIC HEALTH ENGAGEMENT. MMHF EXPANDED STATEWIDE DISTRIBUTION OF CAMPAIGN POSTERS, EDUCATIONAL MATERIALS, AND MENTAL HEALTH RESOURCES THROUGH SCHOOLS, COMMUNITY ORGANIZATIONS, CONFERENCES, AND TRAINING. THE FOUNDATION FOCUSES ON WEBSITE AUDITING AND ACCESSIBILITY IMPROVEMENTS TO MAINTAIN USER-FRIENDLY EXPERIENCE AND ENSURE COMPLIANCE WITH ACCESSIBLITIY STANDARDS. IN 2025, MMHF BEGAN DEVELOPMENT OF A PROMOTIONAL VIDEO TO INCREASE AWARENESS OF MENTAL HEALTH AND ENHANCE LONG-TERM FUNDING SUSTAINABILITY. FUNDS HAVE ALSO SUPPORTED THE PROMOTION AND DISTRIBUTION OF MENTAL HEALTH TOOLKITS FOR SCHOOLS, EQUIPPING EDUCATORS AND ADMINISTRATORS WITH PRACTICAL RESOURCES TO SUPPORT STUDENT WELL-BEING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,330,750
Program Service Revenue $63,923
Investment Income $1,067
Other Revenue $15,862
TOTAL REVENUE $1,411,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,551
Fundraising Expenses $28,908
Program Expenses $1,184,105
Other Expenses $1,161,418
TOTAL EXPENSES $1,408,969

Year-over-Year Comparison

2024 2023 Change
Revenue $1,411,602 $1,486,274 -0.1%
Expenses $1,408,969 $1,585,714 -0.1%
Net Income $2,633 $-99,440 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$88,140
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE ANDREWS EXECUTIVE DI 40.00
Officer
$0 $15,572 $88,140
JONCE CHIDISTER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CANDANCE CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
LADELL FLOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
MIRNA HERRERA BOARD MEMBER 1.00
Director
$0 $0 $0
CLAY MCGRANAHAN SECRETARY 1.00
Officer Director
$0 $0 $0
MARY PARRIGON PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY PENNINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
JANE PFEFFERKORN TREASURER 1.00
Officer Director
$0 $0 $0
DENNIS TESREAU BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY TRAFTON BOARD MEMBER 1.00
Director
$0 $0 $0
MITCHELL WOODRUM BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,411,602 $1,408,969 $925,340 $2,633
2024 $1,486,274 $1,585,714 $922,707 $-99,440
2023 $1,817,001 $1,745,927 $1,022,147 $71,074
2022 $1,288,064 $1,171,705 $951,073 $116,359
2021 $459,119 $376,046 $834,714 $83,073
2020 $623,603 $535,415 $751,641 $88,188
2019 $529,778 $500,132 $663,453 $29,646
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