2024-11-06T13:46:41-05:00 2023-12-31 D BORDMAN CPA LLC 7201 W 129TH ST STE 240 OVERLAND PARK KS 66213 990 2023-01-01 431298128 LOVE FUND FOR CHILDREN INC LOVE 8169329170 3030 SUMMIT STREET KANSAS CITY MO 64108 CANDICE SHUM PRESIDENT 8169329170 2024-10-24 true true DANIELLE BORDMAN P01979031 8168227300 2024-10-24 2023 2024-10-15 13:58:12Z DBA LOVE FUND FOR CHILDREN CANDICE SHUM 545276 false X WWW.FOX4LOVEFUND.ORG X 1982 MO THE LOVE FUND FOR CHILDREN BRIDGES THE GAP IN YOUTH SERVICES BY PARTNERING WITH ADVOCATES TO FULFILL UNIQUE, UNMET NEEDS OF CHILDREN ACROSS KANSAS CITY. 13 13 6 150 0 729351 449393 0 1701 1487 -7629 13562 723423 464442 470063 293770 0 155659 192897 0 122631 44231 52917 669953 539584 53470 -75142 658831 586110 1696 2900 657135 583210 X THE LOVE FUND FOR CHILDREN BRIDGES THE GAP IN YOUTH SERVICES BY PARTNERING WITH ADVOCATES TO FULFILL UNIQUE, UNMET NEEDS OF CHILDREN ACROSS KANSAS CITY. false false 362670 293770 PROVIDING GOODS, SERVICES AND A VARIETY OF ASSISTANCE AND BENEFITS TO INDIVIDUAL CHILDREN THROUGH COOPERATION WITH APPROXIMATELY 100 DIFFERENT AGENCIES OR PROVIDERS. PROGRAM SERVICES INCLUDE CLOTHING, SHOES, OUTERWEAR, MEDICAL EQUIPMENT, BEDS, CRIBS AND BEDDING, ASSISTIVE TECHNOLOGY, HYGENE ITEMS, TRANSPORTATION, THERAPY AND THERAPUTIC TOOLS, TRANSPORTATION AND EDUCATIONAL TOOLS. IN 2023, THE LOVE FUND SERVED A TOTAL OF 8,768 CHILDREN. THE LIFE ESSENTIALS EMERGENCY ASSISTANCE PROGRAM WHICH PROVIDES SAFETY NET EMERGENCY ASSISTANCE SERVED 627 CHILDREN ACROSS A WIDE VARIETY OF NEEDS. THIS SET A RECORD. THE AVERAGE COST TO SERVE A CHILD IN THIS PROGRAM WAS 178.15. THE TOP REQUESTED NEEDS WERE IN CLOTHING,HYGIENE, BEDS AND BEDDING. THE SACK IT FOR SANTA PROGRAM ALSO SET A RECORD, SERVING 1,920 TEENAGER (AGES 12-18) WHO MIGHT NOT OTHERWISE RECEIVE ANYTHING DURING THE HOLIDAYS. EACH TEEN RECEIVED A LARGE REUSABLE BAG FILLED WITH WINTER WARMTH ITEMS (BLANKET, HAT, SOCKS & GLOVES) AS WELL AS HYGIENE SUPPLIES, A JOURNAL, WATER BOTTLE AND A GIFT AND STOCKING STUFFER FROM ONE OF FOUR CATEGORIES (ART, GAMES, SPA OR SPORTS). THE ANNUAL BACK TO SCHOOL DRIVE AND DISTRIBUTION SERVED 5,150 CHILDREN THORUGH COMMUNITY DISTRIBUTION EVENTS AND A PARTNERSHIP WITH KANSAS CITY PUBLIC SCHOOLS. 362670 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 6 true false false false false false true true false false false false false false false false X 13 13 false false true false false false false true true false false false true true true false false true false false X X KAITLIN GUTHRIE 8169329170 3030 SUMMIT KANSAS CITY MO 64108 X CANDICE SHUM PRESIDENT 2.00 X X 0 0 0 RICHARD RANDOLPH MD DIRECTOR 0.25 X 0 0 0 DEANNE ENGSTROM TREASURER 0.50 X X 0 0 0 MATT BENNETT VICE PRESIDE 1.00 X X 0 0 0 MARSHANNA SMITH SECRETARY 0.25 X X 0 0 0 BRITTANY FUGATE DIRECTOR 0.25 X 0 0 0 EARL KAWAOKA DIRECTOR 0.25 X 0 0 0 DAVID T LAUCK DIRECTOR 0.50 X 0 0 0 KATHLEEN WALLACE DIRECTOR 0.25 X 0 0 0 KARA LINEWEBER DIRECTOR 0.25 X 0 0 0 MARIE RAMIREZ DIRECTOR 0.25 X 0 0 0 KERRI STOWELL DIRECTOR 0.25 X 0 0 0 DAVID WALSH DIRECTOR 0.50 X 0 0 0 AMANDA JACKSON EXECUTIVE DI 27.00 X 0 0 0 DIONNE PLEASANT EXECUTIVE DI 13.00 X 0 0 0 false false false 212 114453 334728 114455 449393 1487 1487 63318 114453 79052 -15734 -15734 30390 1782 28608 28608 OTHER REVENUE 688 688 688 464442 688 14361 293770 293770 177530 56007 30092 91431 2738 864 464 1410 12629 3984 2141 6504 1450 1450 9700 9700 10828 452 643 9733 412 412 12307 1845 3008 7454 1538 485 261 792 3466 1093 587 1786 644 203 109 332 1870 590 317 963 DUES AND FEES 9753 3077 5023 1653 TRAINING 749 236 386 127 MISC 200 64 102 34 539584 362670 54283 122631 455091 376747 155314 161613 20938 24296 604 9161 9161 27488 22850 658831 586110 1696 2900 1696 2900 X 626101 554317 31034 28893 657135 583210 658831 586110 -75142 1217 X true X false false X 780586 542641 504645 729351 449393 3006616 780586 542641 504645 729351 449393 3006616 105850 2900766 3476 2943 2607 1701 1487 12214 28608 28608 17652 34385 62069 64006 178112 3225550 1312 0.89930 0.93350 X PART II, LINE 10 OTHER INCOME 1,312 GROSS INCOME FROM FUNDRAISING 176,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6761 6761 2400 2400 ITS IN THE BAG 93719 78529 15190 25772 11439 GOLF TOURNAMENT 75973 27845 48128 18806 6423 11539 1 7754 7754 1853 290 2284 177446 114128 63318 1853 18806 32485 25262 78406 -15088 false SPECIFIC ASSISTANCE 8768 293770 REPL COST LIFE ESSENTIALS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS AND ASSISTANCE PROVIDED. THE USE OF THE GRANTS AND ASSISTANCE IS MONITORED THROUGH REPORTING PROVIDED BY ADVOCACY PARTNERS AND VENDORS. X 94169 REPLACEMENT COST X 4100 10590 REPLACEMENT COST X MISC 6 9696 REPLACEMENT COST false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN B REPORTED THE NUMBER OF CONTRIBUTIONS FORM 990, PAGE 2, PART III, LINE 4A PROVIDING GOODS, SERVICES AND A VARIETY OF ASSISTANCE AND BENEFITS TO INDIVIDUAL CHILDREN THROUGH COOPERATION WITH APPROXIMATELY 100 DIFFERENT AGENCIES OR PROVIDERS. PROGRAM SERVICES INCLUDE CLOTHING, SHOES, OUTERWEAR, MEDICAL EQUIPMENT, BEDS, CRIBS AND BEDDING, ASSISTIVE TECHNOLOGY, HYGENE ITEMS, TRANSPORTATION, THERAPY AND THERAPUTIC TOOLS, TRANSPORTATION AND EDUCATIONAL TOOLS. IN 2023, THE LOVE FUND SERVED A TOTAL OF 8,768 CHILDREN. THE LIFE ESSENTIALS EMERGENCY ASSISTANCE PROGRAM WHICH PROVIDES SAFETY NET EMERGENCY ASSISTANCE SERVED 627 CHILDREN ACROSS A WIDE VARIETY OF NEEDS. THIS SET A RECORD. THE AVERAGE COST TO SERVE A CHILD IN THIS PROGRAM WAS 178.15. THE TOP REQUESTED NEEDS WERE IN CLOTHING,HYGIENE, BEDS AND BEDDING. THE SACK IT FOR SANTA PROGRAM ALSO SET A RECORD, SERVING 1,920 TEENAGER (AGES 12-18) WHO MIGHT NOT OTHERWISE RECEIVE ANYTHING DURING THE HOLIDAYS. EACH TEEN RECEIVED A LARGE REUSABLE BAG FILLED WITH WINTER WARMTH ITEMS (BLANKET, HAT, SOCKS & GLOVES) AS WELL AS HYGIENE SUPPLIES, A JOURNAL, WATER BOTTLE AND A GIFT AND STOCKING STUFFER FROM ONE OF FOUR CATEGORIES (ART, GAMES, SPA OR SPORTS). THE ANNUAL BACK TO SCHOOL DRIVE AND DISTRIBUTION SERVED 5,150 CHILDREN THORUGH COMMUNITY DISTRIBUTION EVENTS AND A PARTNERSHIP WITH KANSAS CITY PUBLIC SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO CHANGE THE NAME OF THE ORGANIZATION FROM THE WDAF-TV LOVE FUND FOR CHILDREN, INC TO LOVE FUND FOR CHILDREN, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. THESE FORMS ARE RECORDED AND TRACKED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZES RESOURCES ON LOCAL SALARY DATA OBTAINED THORUGH REPUTABLE SOURCES WHEN HIRING A NEW EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR