Civic Intelligence

Franklin County Children & Families Comm

EIN 26-3148282 • 501(c)3 • Union, MO

Profile

To encourage development and full utilization of community resources to build and sustain a comprehensive mental health system of care for children and families in Franklin County, MO.

500 Clark Ave Suite FUnion, MO 63084

www.franklincountykids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,818,986

Up $512,207 (+9.7%) from 2021

Liabilities

Down

$397,298

Down $252,123 (-39%) from 2021

Net Assets

Up

$5,421,688

Up $764,330 (+16%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$4,644,086

Up $574,091 (+14%) from 2021

Expenses

Up

$5,342,317

Up $1,801,240 (+51%) from 2021

Net Income

Down

-$698,231

Down $1,227,149 (-232%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,713,951Liabilities 2010: $90,198Net Assets 2010: $1,623,7532010Assets 2012: $2,251,688Liabilities 2012: $218,007Net Assets 2012: $2,033,6812012Assets 2013: $2,231,862Liabilities 2013: $1,332Net Assets 2013: $2,230,5302013Assets 2014: $2,502,344Liabilities 2014: $2,849Net Assets 2014: $2,499,4952014Assets 2016: $3,065,332Liabilities 2016: $2,047Net Assets 2016: $3,063,2852016Assets 2017: $3,341,896Liabilities 2017: $5,188Net Assets 2017: $3,336,7082017Assets 2019: $3,124,874Liabilities 2019: $2,474Net Assets 2019: $3,122,4002019Assets 2020: $4,641,185Liabilities 2020: $726,846Net Assets 2020: $3,914,3392020Assets 2021: $5,306,779Liabilities 2021: $649,421Net Assets 2021: $4,657,3582021Assets 2024: $5,818,986Liabilities 2024: $397,298Net Assets 2024: $5,421,6882024

Highlighted filing

2024

Assets$5,818,986
Liabilities$397,298
Net Assets$5,421,688
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,155,7262010Expenses 2012: $2,618,6202012Revenue 2013: $2,463,621Expenses 2013: $2,266,772Net Income 2013: $196,8492013Revenue 2014: $2,844,204Expenses 2014: $2,575,239Net Income 2014: $268,9652014Revenue 2016: $3,128,659Expenses 2016: $2,820,318Net Income 2016: $308,3412016Revenue 2017: $3,232,880Expenses 2017: $2,959,457Net Income 2017: $273,4232017Revenue 2019: $3,329,595Expenses 2019: $3,190,657Net Income 2019: $138,9382019Revenue 2020: $3,564,404Expenses 2020: $2,772,465Net Income 2020: $791,9392020Revenue 2021: $4,069,995Expenses 2021: $3,541,077Net Income 2021: $528,9182021Revenue 2024: $4,644,086Expenses 2024: $5,342,317Net Income 2024: -$698,2312024

Highlighted filing

2024

Revenue$4,644,086
Expenses$5,342,317
Net Income-$698,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,818,986
Liabilities
$397,298
Net assets
$5,421,688
Revenue
$4,644,086
Expenses
$5,342,317
Net income
-$698,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.40$5.42$4.64$5.34$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.65$4.66$4.07$3.54$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.73$3.91$3.56$2.77$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$3.33$3.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.34$3.23$2.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.06$3.13$2.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.84$2.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.46$2.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.62$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,644,086
Mission and Program Overview

Mission

To encourage development and full utilization of community resources to build and sustain a comprehensive mental health system of care for children and families in Franklin County, MO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,177,769$4,093,401▼ $84,368
Land, Buildings, and Equipment, Net$1,511,641$1,454,120▼ $57,521
Cash and Non-Interest-Bearing Accounts$920,500$207,900▼ $712,600
Other Notes and Loans Receivable, Net$77,060$63,565▼ $13,495
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,686,970$5,818,986▼ $867,984
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,969$391,969▼ $170,000
Accounts Payable and Accrued Expenses$5,082$5,329▲ $247
Total Liabilities$567,051$397,298▼ $169,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,119,919$5,421,688▼ $698,231
Total Net Assets Fund Balance$6,119,919$5,421,688▼ $698,231
Total Liabilities and Net Assets / Fund Balance$6,686,970$5,818,986▼ $867,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$676,580$95,632$772,212
Buildings$640,595$70,697$711,292
Land$100,000-$100,000
Other Land Buildings$29,641$66,429$96,070
Equipment$7,304$4,627$11,931
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Chris JensenChairman
Walter MurrayVice-Chairman
Ann SchroederDirector
Christy BakerDirector
Cindy FischerDirector
David BrunworthDirector
Dawn RostDirector
Haylee StrauserDirector
James HaynesDirector
Michael JoyceDirector
Dorothy SchoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,258,525
Program Service Revenue
$0
Investment Income
$180,735
Other Revenue
$204,826
All Other Contributions
$7,014
Change in Net Assets
$-698,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,065,110
Salaries, Compensation, and Employee Benefits$277,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$208,890-$208,890
All Other Expenses$38,767$40,400-$79,167
Depreciation Depletion$57,521--$57,521
Other Expenses$45,228$121,284-$45,228
Pension Plan Contributions-$41,587-$41,587
Insurance-$34,919-$34,919
Fees for Services Accounting-$21,388-$21,388
Payroll Taxes-$15,801-$15,801
Other Employee Benefits-$10,929-$10,929
Travel-$6,443-$6,443
Information Technology-$4,634-$4,634
Office Expenses-$124-$124
Interest-$2-$2
Total Functional Expenses$4,708,497$633,820$0$5,342,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin County Children & Families Comm
EIN
26-3148282
Phone
3145405451
Address
500 CLARK AVE SUITE F, UNION, MO 63084

Signing Officer

Name
Amanda K Foncannon
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05329
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage development and full utilization of community resources to build and sustain a comprehensive mental health system of care for children and families in Franklin County, MO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038767
IRS990/AllOtherExpensesGrp/TotalAmt079167
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN ROST
IRS990/BooksInCareOfDetail/PhoneNum06366296182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 HICKORY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0920500
IRS990/CashNonInterestBearingGrp/EOYAmt0207900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04258525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180735
IRS990/CYOtherExpensesAmt05065110
IRS990/CYOtherRevenueAmt0204826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-698231
IRS990/CYSalariesCompEmpBnftPaidAmt0277207
IRS990/CYTotalExpensesAmt05342317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04644086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057521
IRS990/DepreciationDepletionGrp/TotalAmt057521
IRS990/Desc0In the 2024 funding cycle the FCCRB managed over $4,230,000 in contracted services and OVER 3500 youth served through individual or group interventions including counseling, therapy, case management, art therapy, forensic interviews for children who had been sexually or physically abused and mentoring programs. These services were provided at no cost to the parents or caregivers of the children. All programs are individualized to the child and families needs and are done through a strengths-based approach.Franklin county school-aged children received nearly 19,000 contacts through the prevention programs. These programs are offered at public and private schools throughout Franklin County and include programs to reduce incidents of bullying and teasing, physical and sexual abuse, and drug and alcohol use.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04708497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021388
IRS990/FeesForServicesAccountingGrp/TotalAmt021388
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY SCHOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRUNWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4HAYLEE STRAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5Christy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN ROST
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04251511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04644086
IRS990/GrossRentsGrp/RealAmt0204826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04634
IRS990/InformationTechnologyGrp/TotalAmt04634
IRS990/InsuranceGrp/ManagementAndGeneralAmt034919
IRS990/InsuranceGrp/TotalAmt034919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454120
IRS990/LandBldgEquipCostOrOtherBssAmt01691505
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To encourage development and full utilization of community resources to build and sustain a comprehensive mental health system of care for children and families in Franklin County, MO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391969
IRS990/NetAssetsOrFundBalancesBOYAmt06119919
IRS990/NetAssetsOrFundBalancesEOYAmt05421688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06119919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05421688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010929
IRS990/OtherExpensesGrp/Desc0COMMUNITY BASED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3COMMUNITY FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121284
IRS990/OtherExpensesGrp/ProgramServicesAmt04566981
IRS990/OtherExpensesGrp/ProgramServicesAmt145228
IRS990/OtherExpensesGrp/TotalAmt04566981
IRS990/OtherExpensesGrp/TotalAmt1127419
IRS990/OtherExpensesGrp/TotalAmt2121284
IRS990/OtherExpensesGrp/TotalAmt345228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063565
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015801
IRS990/PayrollTaxesGrp/TotalAmt015801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041587
IRS990/PensionPlanContributionsGrp/TotalAmt041587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04205356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03918915
IRS990/PYOtherRevenueAmt0171291
IRS990/PYRevenuesLessExpensesAmt0257933
IRS990/PYSalariesCompEmpBnftPaidAmt0258569
IRS990/PYTotalExpensesAmt04177484
IRS990/PYTotalRevenueAmt04435417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-698231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt019871322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04251551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04202606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04071792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03810770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03522007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt019858726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04258565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04205356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04074626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03810769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03522006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019871322
IRS990ScheduleA/TotalSupportAmt020691055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711292
IRS990ScheduleD/EquipmentGrp/BookValueAmt07304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011931
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06686970
IRS990/TotalAssetsEOYAmt05818986
IRS990/TotalAssetsGrp/BOYAmt06686970
IRS990/TotalAssetsGrp/EOYAmt05818986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04258525
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04708497
IRS990/TotalFunctionalExpensesGrp/TotalAmt05342317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567051
IRS990/TotalLiabilitiesEOYAmt0397298
IRS990/TotalLiabilitiesGrp/BOYAmt0567051
IRS990/TotalLiabilitiesGrp/EOYAmt0397298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06119919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05421688
IRS990/TotalProgramServiceExpensesAmt04708497
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04644086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06686970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05818986
IRS990/TravelGrp/ManagementAndGeneralAmt06443
IRS990/TravelGrp/TotalAmt06443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.