Civic Intelligence

Caring Communities Inc.

990 • Fiscal year 2024 • EIN 46-0476950

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

114 E High Street B 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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,556

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$940,607

Up $436,243 (+86%) from 2023

Net Assets

Up

$792,836

Up $343,089 (+76%) from 2023

Liabilities

Up

$147,771

Up $93,154 (+171%) from 2023

Revenue

Up

$2,489,820

Up $754,363 (+43%) from 2023

Expenses

Up

$2,146,731

Up $358,886 (+20%) from 2023

Net Income

Up

$343,089

Up $395,477 (+755%) from 2023

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

2024

Assets$940,607
Liabilities$147,771
Net Assets$792,836

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

2024

Revenue$2,489,820
Expenses$2,146,731
Net Income$343,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,489,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,759$677,125▲ $177,366
Accounts Receivable$0$152,153▲ $152,153
Savings and Temporary Cash Investments$0$103,289▲ $103,289
Prepaid Expenses and Deferred Charges$4,605$4,611▲ $6
Land, Buildings, and Equipment, Net$0$3,429▲ $3,429
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$504,364$940,607▲ $436,243
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,617$147,771▲ $93,154
Other Liabilities$0$0→ $0
Total Liabilities$54,617$147,771▲ $93,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,747$792,836▲ $343,089
Total Net Assets Fund Balance$449,747$792,836▲ $343,089
Total Liabilities and Net Assets / Fund Balance$504,364$940,607▲ $436,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$0$3,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T DentExecutive DirectorFT$89,012$8,544$97,556

Board Members and Trustees

NameTitle
Robert KnodellCo-chair/director
Steve RenneCo-chair/director
Brian KinkadeVice President/director
Michelle HatawayActing Director
Trevor FoleyActing Director (incoming 12/2023)
Anna HuiDirector
Bennett BoggsDirector
Blanche Touhill PhdDirector
David RostDirector
David RusellDirector
Kathryn SwanDirector
Leslie a PeckDirector
Loretta Prater PhdDirector
Lowell C KruseDirector
Margaret VandevenDirector
Paula NichelsonDirector
Sandy KarstenDirector
Valerie HuhnDirector
Wayne WallingfordDirector
Anne PrecytheDirector (outgoing 12/2023)
Michael MiddletonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,305
Program Service Revenue
$0
Investment Income
$3,515
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$343,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,260,937
Other Expenses$501,205
Salaries, Compensation, and Employee Benefits$384,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,260,937--$1,260,937
Fees for Services Other$245,974$12,946$0$258,920
Other Salaries and Wages$230,984$12,157-$243,141
Current Officers, Directors, Trustees, and Key Employees$99,874$5,257-$105,131
Conferences and Meetings$82,422$4,338-$86,760
Travel$37,086$1,952-$39,038
Fees for Services Accounting-$38,985-$38,985
Office Expenses$31,072$1,635-$32,707
Occupancy$16,644$876-$17,520
Pension Plan Contributions$16,369$862-$17,231
Payroll Taxes$15,827$833-$16,660
All Other Expenses$7,048$369$0$7,417
Other Expenses$6,291$331-$6,622
Insurance$4,271$225-$4,496
Other Employee Benefits$2,305$121-$2,426
Information Technology$1,964$103-$2,067
Total Functional Expenses$2,065,407$81,324$0$2,146,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Global Orphan ProjectKansas City, MO501(c)(3)Technology based platform built to bring children and families needs to the communities attention$472,875
Chapin Hall Center for ChildrenChicago, IL501(c)(3)Community pathway to prevention services$204,752
Good DadsSpringfield, MO501(c)(3)Fatherhood Initiatives$191,088
The Curators of the University of MissouriColumbia, MOGovtKids Count Data, Senior Report and LIFT MO$55,100
New Madrid County Human Resources CouncilNew Madrid, MO501(c)(3)LIFT Mo Advocate$31,000
Vision for Children at RiskSt Louis, MO501(c)(3)LIFT MO advocate grant$31,000
The University of Missouri - ColumbiaKansas City, MOGovtKids Count Program Director$29,805
Therapy PawsJefferson City, MO501(c)(3)Support to provide specially trained canines$28,600
Area Resources for Community and Human ServicesSt Louis, MO501(c)(3)Reentry Conference$25,000
Missouri Coalition for Primary Health CareJefferson City, MO501(c)(3)Conference Sponsorships$10,000
Neosho School DistrictNeosho, MOGovtFood opportunities for children$8,538
Rose of Sharon Ministries IncFerguson, MO501(c)(3)Urban/Rural Disaster Preparedness event$8,000
The School District of Springfield R12Springfield, MOGovtFood Opportunities for Children$7,950
Boys and Girls Club of Jefferson CityJefferson City, MO501(c)(3)Food opportunities for Children$7,251
Network for Strong CommunitiesSt Louis, MO501(c)(3)Review and digitization of binders$6,500
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
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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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, Line 19 Required documents available to the public

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
Phone
5736363228
Address
114 E HIGH STREET B STE 202, JEFFERSON CITY, MO 65101
Doing Business As
The Family and Community Trust

Signing Officer

Name
William Dent
Title
Executive Director
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 1 MISSION CONTINUED

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 4D Description of other program services

(Expenses $ 25,582 including grants of $ 0)(Revenue $ 0) 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 W-2S Issued

All w-2's 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 Other Fees

CONTRACT LABOR - Total Expense: 91805, Program Service Expense: 87215, Management and General Expenses: 4590, Fundraising Expenses: 0; OTHER PROFESSIONAL SERVICES - Total Expense: 136132, Program Service Expense: 129325, Management and General Expenses: 6807, Fundraising Expenses: 0; PAYROLL PROCESSING FEES - Total Expense: 30983, Program Service Expense: 29434, Management and General Expenses: 1549, Fundraising Expenses: 0;

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IRS990/Desc0FACT 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KNODELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RENNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA HUI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE PRECYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENNETT BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7BLANCHE TOUHILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROST
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE A PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LORETTA PRATER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13LOWELL C KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET VANDEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE HATAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA NICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TREVOR FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE HUHN
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE WALLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM T DENT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACTING DIRECTOR (INCOMING 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02467305
IRS990/GrantAmt0372666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01260937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01260937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02489820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103
IRS990/InformationTechnologyGrp/ProgramServicesAmt01964
IRS990/InformationTechnologyGrp/TotalAmt02067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt04271
IRS990/InsuranceGrp/TotalAmt04496
IRS990/InvestmentIncomeGrp/ExclusionAmt03515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03429
IRS990/LandBldgEquipCostOrOtherBssAmt03429
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0449747
IRS990/NetAssetsOrFundBalancesEOYAmt0792836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt016644
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt031072
IRS990/OfficeExpensesGrp/TotalAmt032707
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02426
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt06339
IRS990/OtherExpensesGrp/ProgramServicesAmt16291
IRS990/OtherExpensesGrp/TotalAmt06673
IRS990/OtherExpensesGrp/TotalAmt16622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt015827
IRS990/PayrollTaxesGrp/TotalAmt016660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016369
IRS990/PensionPlanContributionsGrp/TotalAmt017231
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04611
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NO KID HUNGRY: 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, 2024 FACT PROVIDED GRANTS AS FOLLOWS: BREAKFAST - 10 GRANTS TOTALING $40,972.43 AFTER-SCHOOL - 25 GRANTS TOTALING $98,106.15 SUMMER - 25 GRANTS TOTALING $112,799.92 FACT BIFURCATED THE NKH WORK WITH THE CENTER FOR HEALTH POLICY AT THE UNIVERSITY OF MISSOURI AND CONTINUES THIS STRATEGIC RELATIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MO 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0621045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01735457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0948100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52388
IRS990/PYSalariesCompEmpBnftPaidAmt0372431
IRS990/PYTotalExpensesAmt01787845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01735457
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.49$2.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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