2024-05-13T18:29:31-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 460476950 CARING COMMUNITIES INC % WILLIAM DENT CARI 5736363228 114 E HIGH STREET B Suite STE 202 JEFFERSON CITY MO 65101 WILLIAM DENT EXECUTIVE DIRECTOR 8162216300 2024-05-15 true William Dent XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 2 2022 2023-04-26 12:10:37Z THE FAMILY AND COMMUNITY TRUST WILLIAM DENT 114 E HIGH STREET B STE 202 JEFFERSON CITY MO 65101 1735457 false X MOFACT.ORG X 2002 MO PROMOTE AND SUPPORT EFFECTIVE PRIVATE/PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN & FAMILIES; CARING COMMUNITIES; MO KIDS COUNT; NO KID HUNGRY 20 20 6 20 0 1371587 1735457 0 0 0 0 0 0 1371587 1735457 533721 948100 0 0 284542 372431 0 0 0 527802 467314 1346065 1787845 25522 -52388 502135 504364 0 54617 502135 449747 X PROMOTE & SUPPORT EFFECTIVE PRIVATE/PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH & WELL-BEING OF MISSOURI'S CHILDREN & FAMILIES; CARING 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1.0 0.0 X X 0 0 0 DAVID RUSSELL DIRECTOR 1.0 0.0 X 0 0 0 MARGARET VANDEVEN DIRECTOR 1.0 0.0 X 0 0 0 ROBERT KNODELL CO-CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 BLANCHE TOUHILL PHD DIRECTOR 1.0 0.0 X 0 0 0 WAYNE WALLINGFORD DIRECTOR 1.0 0.0 X 0 0 0 MAGGIE KOST DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MIDDLETON TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 KATHRYN SWAN DIRECTOR 1.0 0.0 X 0 0 0 SANDY KARSTEN DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KINKADE VICE PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 BENNETT BOGGS DIRECTOR 1.0 0.0 X 0 0 0 LESLIE A PECK DIRECTOR 1.0 0.0 X 0 0 0 ANNE L PRECYTHE DIRECTOR 1.0 0.0 X 0 0 0 LORETTA PRATER PHD DIRECTOR 1.0 0.0 X 0 0 0 DAVID ROST DIRECTOR 1.0 0.0 X 0 0 0 84161 0 7971 0 false false false 0 1728484 6973 1735457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1735457 927650 927650 20450 20450 0 0 96901 92056 4845 0 238932 226985 11947 13180 12521 659 7718 7332 386 15700 14915 785 0 0 42833 42833 0 0 0 226375 215056 11319 0 0 31644 30062 1582 5121 4865 256 0 13140 12483 657 16274 15460 814 0 106885 101541 5344 0 0 0 4093 3888 205 PROFESSIONAL DEVELOPMENT 11614 11033 581 Training 4610 4380 231 Administration Fee 4049 3847 202 _ 0 676 640 35 1787845 1705164 82681 0 502135 499759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4605 0 0 0 0 0 0 0 0 0 0 0 0 502135 504364 0 54617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54617 X 502135 449747 0 0 502135 449747 502135 504364 -52388 X false false false X 995345 787088 739821 1371587 1735457 5629298 0 0 995345 787088 739821 1371587 1735457 5629298 252342 5376956 3248 0 0 0 0 3248 0 354 0 0 0 0 354 5632900 0.95456 0.93654 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Columbia Center For Urban Agriculture PO Box 1742 COLUMBIA MO 65205 264486257 501(C)(3) 57550 FOOD OPPORTUNITIES FOR CHILDREN GLOBAL ORPHAN PROJECT 3161 WYANDOTTE ST KANSAS CITY MO 64111 816079539 501(C)(3) 470000 FOOD OPPORTUNITIES FOR CHILDREN BOYS AND GIRLS CLUB SOUTHWEST MISSOURI 317 Comingo Avenue JOPLIN MO 64802 440627566 501(C)(3) 10732 FOOD OPPORTUNITIES FOR CHILDREN Brookfield R-III SCHOOL DISTRICT 124 North Pershing Dr BROOKFIELD MO 64628 GOVT 9452 FOOD OPPORTUNITIES FOR CHILDREN Carrollton R-VII school district 103 East 9th Street Carrollton MO 64633 GOVT 7898 FOOD OPPORTUNITIES FOR CHILDREN Divine Holiness Outreach PO Box 903 Caruthersville MO 63830 200602950 501(C)(3) 10000 FOOD OPPORTUNITIES FOR CHILDREN Grand River Area Family YMCA 101 N Main Street Carrollton MO 64633 431493664 501(C)(3) 7220 FOOD OPPORTUNITIES FOR CHILDREN Marionville R-9 200 West Odell Street Marionville MO 65705 Govt 19750 FOOD OPPORTUNITIES FOR CHILDREN Mexico Area Family YMCA 1127 Adams Street Mexico MO 65265 431147430 501(c)(3) 5050 FOOD OPPORTUNITIES FOR CHILDREN Monett R-I 900 East Scott Street Monett MO 65708 Govt 6539 FOOD OPPORTUNITIES FOR CHILDREN New Hope Ministries 124 Northeast St Sikeston MO 63801 770633555 501(c)(3) 9828 FOOD OPPORTUNITIES FOR CHILDREN Operation Food Search 1644 Lotsie Blvd St Louis MO 63132 431241854 501(c)(3) 6725 FOOD OPPORTUNITIES FOR CHILDREN Taneyville RII 302 Myrtle Street Taneyville MO 65759 GOVT 13439 FOOD OPPORTUNITIES FOR CHILDREN The Favored Foundations for Strengthening Families 5990 Page Blvd St Louis MO 63112 463901875 501(c)(3) 9440 FOOD OPPORTUNITIES FOR CHILDREN Adair County Family YMCA 1708 South Jamison St Kirksville MO 63501 430811428 501(c)(3) 7010 FOOD OPPORTUNITIES FOR CHILDREN Area Resources for Community and Human Services The Humboldt Building 6th fl 539 St Louis MO 63103 311611583 501(c)(3) 25000 Reentry Conference Mississippi County Interagecy Coucil 603 Garfield East Prarie MO 63845 431846059 501(c)(3) 8500 Discover Nature Day Therapy Paws 6019 Bradford Court Jefferson City MO 65101 874036707 501(c)(3) 38975 Provide specially trained canines The University of Missouri - Columbia PO Box 807012 Kansas City MO 64180 Govt 29805 Kids Count Program Director The Curators of the University of Missouri 703 Lewis Hall 701 South Fifth St Columbia MO 65211 Govt 77500 Senior Report and Kids Count Data 20 FOOD ASSISTANCE 818 20450 COST FOOD BOXES SCHEDULE I, PART I, LINE 2 THE ONLY GRANTS THAT CARING COMMUNITIES, INC., AWARDS ARE IN CONJUNCTION WITH OUR NO KID HUNGRY INITIATIVE. PROGRAM STAFF MONITOR THOSE AWARDEES TO ENSURE THAT THE GRANTEES COMPLY WITH THE PROGRAM REQUIREMENTS. ADDITIONALLY, WE REQUIRE MONTHLY ACTIVITY REPORTS FOR THE NUMBERS SERVED WITH THE FUNDING. RECEIPTS FOR ALL EXPENDITURES UNDER THE GRANT AWARD ARE SUBMITTED AND COMPARED TO THE GRANT APPLICATION BUDGET TO ENSURE COMPLIANCE. IN ADDITION TO CASH GRANTS, CARING COMMUNITIES ALSO PROVIDED FOOD BOXES TO INDIVIDUALS IN LOW INCOME COMMUNITIES. 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 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. 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