Civic Intelligence

Caring Communities Inc.

990 • Fiscal year 2023 • EIN 46-0476950

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

114 E HIGH STREET B Suite STE 202Jefferson City, MO 65101

(573) 636-3228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,132

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$504,364

Up $2,229 (+0.4%) from 2022

Net Assets

Down

$449,747

Down $52,388 (-10%) from 2022

Liabilities

Up

$54,617

Up $54,617 from 2022

Revenue

Up

$1,735,457

Up $363,870 (+27%) from 2022

Expenses

Up

$1,787,845

Up $441,780 (+33%) from 2022

Net Income

Down

-$52,388

Down $77,910 (-305%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $104,554Liabilities 2010: $10,240Net Assets 2010: $94,3142010Assets 2011: $88,056Liabilities 2011: $33,142Net Assets 2011: $54,9142011Assets 2012: $223,235Liabilities 2012: $372Net Assets 2012: $222,8632012Assets 2013: $100,433Liabilities 2013: $864Net Assets 2013: $99,5692013Assets 2014: $141,411Liabilities 2014: $12,804Net Assets 2014: $128,6072014Assets 2015: $138,638Liabilities 2015: $7,509Net Assets 2015: $131,1292015Assets 2016: $159,035Liabilities 2016: $41,614Net Assets 2016: $117,4212016Assets 2017: $361,280Liabilities 2017: $58,766Net Assets 2017: $302,5142017Assets 2018: $240,776Liabilities 2018: $36,267Net Assets 2018: $204,5092018Assets 2019: $212,542Liabilities 2019: $31,812Net Assets 2019: $180,7302019Assets 2020: $208,490Liabilities 2020: $0Net Assets 2020: $208,4902020Assets 2021: $476,613Liabilities 2021: $0Net Assets 2021: $476,6132021Assets 2022: $502,135Liabilities 2022: $0Net Assets 2022: $502,1352022Assets 2023: $504,364Liabilities 2023: $54,617Net Assets 2023: $449,7472023Assets 2024: $940,607Liabilities 2024: $147,771Net Assets 2024: $792,8362024

Highlighted filing

2023

Assets$504,364
Liabilities$54,617
Net Assets$449,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $147,255Expenses 2010: $179,593Net Income 2010: -$32,3382010Revenue 2011: $151,083Expenses 2011: $190,483Net Income 2011: -$39,4002011Expenses 2012: $142,5512012Revenue 2013: $160,528Expenses 2013: $283,822Net Income 2013: -$123,2942013Revenue 2014: $310,536Expenses 2014: $281,498Net Income 2014: $29,0382014Revenue 2015: $317,335Expenses 2015: $314,813Net Income 2015: $2,5222015Revenue 2016: $594,933Expenses 2016: $608,641Net Income 2016: -$13,7082016Revenue 2017: $1,042,667Expenses 2017: $857,574Net Income 2017: $185,0932017Revenue 2018: $906,232Expenses 2018: $1,004,237Net Income 2018: -$98,0052018Revenue 2019: $998,947Expenses 2019: $1,022,726Net Income 2019: -$23,7792019Revenue 2020: $787,088Expenses 2020: $759,328Net Income 2020: $27,7602020Revenue 2021: $739,821Expenses 2021: $471,698Net Income 2021: $268,1232021Revenue 2022: $1,371,587Expenses 2022: $1,346,065Net Income 2022: $25,5222022Revenue 2023: $1,735,457Expenses 2023: $1,787,845Net Income 2023: -$52,3882023Revenue 2024: $2,489,820Expenses 2024: $2,146,731Net Income 2024: $343,0892024

Highlighted filing

2023

Revenue$1,735,457
Expenses$1,787,845
Net Income-$52,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,735,457
Mission and Program Overview

Mission

Promote & support effective private/public partnerships; improve the health & well-being of missouri's children & families; caring communities; mo kids count; no kid hungry

Promote and support effective private/public partnerships; improve the health and well-being of children & families; caring communities; mo kids count; no kid hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,135$499,759▼ $2,376
Prepaid Expenses and Deferred Charges$0$4,605▲ $4,605
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$502,135$504,364▲ $2,229
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$54,617▲ $54,617
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$54,617▲ $54,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,135$449,747▼ $52,388
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$502,135$449,747▼ $52,388
Total Liabilities and Net Assets / Fund Balance$502,135$504,364▲ $2,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T DentExecutive DirectorFT$84,161$7,971$92,132

Board Members and Trustees

NameTitle
Robert KnodellCo-chair/director
Steve RenneCo-chair/director
Brian KinkadeVice President/director
Anna HuiDirector
Anne L PrecytheDirector
Bennett BoggsDirector
Blanche Touhill PhdDirector
David RostDirector
David RussellDirector
Kathryn SwanDirector
Leslie a PeckDirector
Loretta Prater PhdDirector
Lowell C KruseDirector
Maggie KostDirector
Margaret VandevenDirector
Paula NichelsonDirector
Sandy KarstenDirector
Valerie HuhnDirector
Wayne WallingfordDirector
Michael MiddletonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,973
Change in Net Assets
$-52,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,100
Other Expenses$467,314
Salaries, Compensation, and Employee Benefits$372,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$927,650--$927,650
Other Salaries and Wages$226,985$11,947-$238,932
Fees for Services Other$215,056$11,319$0$226,375
Conferences and Meetings$101,541$5,344-$106,885
Current Officers, Directors, Trustees, and Key Employees$92,056$4,845-$96,901
Fees for Services Accounting-$42,833-$42,833
Office Expenses$30,062$1,582-$31,644
Grants to Domestic Individuals$20,450--$20,450
Travel$15,460$814-$16,274
Payroll Taxes$14,915$785-$15,700
Pension Plan Contributions$12,521$659-$13,180
Occupancy$12,483$657-$13,140
Other Employee Benefits$7,332$386-$7,718
Information Technology$4,865$256-$5,121
Insurance$3,888$205-$4,093
Other Expenses$3,847$202-$0
All Other Expenses$640$35-$676
Total Functional Expenses$1,705,164$82,681$0$1,787,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Orphan ProjectKansas City, MO501(c)(3)Food Opportunities for Children$470,000
The Curators of the University of MissouriColumbia, MOGovtSenior Report and Kids Count Data$77,500
Columbia Center For Urban AgricultureColumbia, MO501(c)(3)Food Opportunities for Children$57,550
Therapy PawsJefferson City, MO501(c)(3)Provide specially trained canines$38,975
The University of Missouri - ColumbiaKansas City, MOGovtKids Count Program Director$29,805
Area Resources for Community and Human ServicesSt Louis, MO501(c)(3)Reentry Conference$25,000
Marionville R-9Marionville, MOGovtFood Opportunities for Children$19,750
Taneyville RIITaneyville, MOGovtFood Opportunities for Children$13,439
Boys and Girls Club Southwest MissouriJoplin, MO501(c)(3)Food Opportunities for Children$10,732
Divine Holiness OutreachCaruthersville, MO501(c)(3)Food Opportunities for Children$10,000
New Hope MinistriesSikeston, MO501(c)(3)Food Opportunities for Children$9,828
Brookfield R-III SCHOOL DISTRICTBrookfield, MOGovtFood Opportunities for Children$9,452
The Favored Foundations for Strengthening FamiliesSt Louis, MO501(c)(3)Food Opportunities for Children$9,440
Mississippi County Interagecy CoucilEast Prarie, MO501(c)(3)Discover Nature Day$8,500
Carrollton R-VII school districtCarrollton, MOGovtFood Opportunities for Children$7,898
Grand River Area Family YMCACarrollton, MO501(c)(3)Food Opportunities for Children$7,220
Adair County Family YMCAKirksville, MO501(c)(3)Food Opportunities for Children$7,010
Operation Food SearchSt Louis, MO501(c)(3)Food Opportunities for Children$6,725
Monett R-IMonett, MOGovtFood Opportunities for Children$6,539
Mexico Area Family YMCAMexico, MO501(c)(3)Food Opportunities for Children$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accounting personnel. It is reviewed by the executive director and staff. The final version is provided to the voting members of the board of directors for review and voting prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy for fact requires that all staff members, board members and volunteers disclose annually and in writing to the board of directors all conflicts of interest. Following full disclosure of a possible conflict of interest, or any condition listed above, the board of directors shall determine whether a conflict of interest exists and if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect fact's best interests. Both votes shall be a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer or staff member shall not participate in any discussion or debate of the board of directors or any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request during normal business hours at the office of the family and community trust.

Filing and Contact Details

Filer

Filer Name
Caring Communities Inc
EIN
46-0476950
In Care Of
% WILLIAM DENT
Phone
5736363228
Address
114 E HIGH STREET B Suite STE 202, JEFFERSON CITY, MO 65101
Doing Business As
The Family and Community Trust

Signing Officer

Name
William Dent
Title
Executive Director
Phone
8162216300
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
20

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of the family and community trust (fact) board is to promote and support effective public/private partnerships and community involvement to develop innovative solutions to achieve missouri's vision for improving the lives of children and families.

Form 990, Part III, Line 4A

Fact general operating: fact continues to support its network of 20 official community partnerships through a host of activities. We provide licenses for the apricot system which is a web-based tool used by us and our network for budgeting, invoicing, and expenditure reports. We track leveraged funding and volunteer hours as well as related financials. We continue to provide sponsorships for the statewide reentry conference each year. We are one of the major sponsors at this annual event and the executive director has a critical role in the planning and keynote development. Fact staff serve as volunteers for the three-day event. Fact continues to assess the technical and financial assistance needs of its network and community partnerships as appropriate. Fact continues to support the work of the local chapter of zonta which highlights the strength of women across missouri. Fact continues as the no kid hungry affiliate for missouri as well as the annie e. Casey kids count affiliate in missouri.

Form 990, Part III, Line 4B

No kid hungry: fact's no kid hungry (nkh) initiative hosted a virtual summit to convene organizations around the state interested in irradicating childhood hunger in our state. We continue our efforts to focus expansion on our three target areas: school breakfast, after-school programs and summer meals/snacks. For the year ending june 30th, 2023 fact provided grants as follows: breakfast - 27 grants totaling $ 96,395.36 after-school - 17 grants totaling $ 69,709.50 summer - 23 grants totaling $ 121,857.22 fact bifurcated the nkh work with the center for health policy at the university of missouri and continues this strategic relationship.

Form 990, Part III, Line 4C

Mo kids count: fact continues as the annie e. Casey (aecf) kids count affiliate for missouri. This funding supports our strategic communications and data collection and dissemination for data on child well-being. We provided updated data each year in accordance with our agreement with aecf.

Form 990, Part III, Line 4D

The technical assistance funding is used to provide capacity opportunities to the community partnerships on areas of need and development such as financial management, strategic planning, board development, governance and general operations.

Form 990, Part V, Line 2A

All w-2s are issued by greater kc linc on behalf of our organization as we maintain a memorandum of understanding for greater kc linc to process all employees' payroll.

Form 990 Part IX Line 11G

Description:contract labor total fees:29805

Form 990 Part IX Line 11G

Description:other professional svcs total fees:159327

Form 990 Part IX Line 11G

Description:payroll processing fees total fees:37243

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07971
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM T DENT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA HUI
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE HUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOWELL C KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA NICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE RENNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET VANDEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KNODELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BLANCHE TOUHILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE WALLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE KOST
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KINKADE
IRS990/Form990PartVIISectionAGrp/PersonNm16BENNETT BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE A PECK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE L PRECYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm19LORETTA PRATER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01728484
IRS990/GrantAmt0478851
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0927650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0927650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01735457
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt04865
IRS990/InformationTechnologyGrp/TotalAmt05121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt03888
IRS990/InsuranceGrp/TotalAmt04093
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & SUPPORT EFFECTIVE PRIVATE/PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH & WELL-BEING OF MISSOURI'S CHILDREN & FAMILIES; CARING COMMUNITIES; MO KIDS COUNT; NO KID HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0502135
IRS990/NetAssetsOrFundBalancesEOYAmt0449747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657
IRS990/OccupancyGrp/ProgramServicesAmt012483
IRS990/OccupancyGrp/TotalAmt013140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/ProgramServicesAmt030062
IRS990/OfficeExpensesGrp/TotalAmt031644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07718
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Administration Fee
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt011033
IRS990/OtherExpensesGrp/ProgramServicesAmt14380
IRS990/OtherExpensesGrp/ProgramServicesAmt23847
IRS990/OtherExpensesGrp/TotalAmt011614
IRS990/OtherExpensesGrp/TotalAmt14610
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238932
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785
IRS990/PayrollTaxesGrp/ProgramServicesAmt014915
IRS990/PayrollTaxesGrp/TotalAmt015700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012521
IRS990/PensionPlanContributionsGrp/TotalAmt013180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$2.49$2.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.37$1.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.74$0.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.00$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.91$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.04$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.59$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.15$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.15$0.18$0.03