2024-10-18T09:40:18-05:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 822446441 JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND JACK 8168326340 2345 GRAND BLVD 1450 KANSAS CITY MO 64108 ROB WHITTEN CEO 8168326340 2024-10-03 1 1 LISA BURKE P00220718 8169455500 2024-10-03 2023 2024-10-15 13:58:12Z X CHILDREN'S SERVICES FUND OF JACKSON COUNTY ROB WHITTEN 2345 GRAND BLVD 1450 KANSAS CITY MO 64108 27288710 0 X WWW.JACKSONCOUNTYKIDS.ORG X 2017 MO INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES. 7 7 9 7 0 0 0 0 16081840 26765715 155857 522995 0 0 16237697 27288710 18947584 19714342 0 0 615130 966438 0 0 0 608237 427787 20170951 21108567 -3933254 6180143 17459869 24792614 2518588 3671190 14941281 21121424 X CHILDREN'S SERVICES FUND ('CSF') IS AN INNOVATIVE WAY TO SUPPORT CHILD WELL-BEING PROJECTS. WHILE WE ARE FUNDED BY A JACKSON COUNTY SALES TAX, WE ARE A STAND-ALONE ORGANIZATION LED BY AN INDEPENDENT BOARD. (CONTINUED ON SCHEDULE O)WE ARE COMMITTED TO COMMUNITY EQUITY. OUR BOARD IS BALANCED TO REFLECT OUR COUNTY, AND WE WORK TO EDUCATE AND SUPPORT ALL APPLICANTS, SO EVERYONE, INCLUDING SMALL ORGANIZATIONS AND FIRST-TIMERS, HAS A FAIR SHOT AT FUNDING. WE BELIEVE IN FRESH SOLUTIONS, CONSTANT PROGRESS AND COLLABORATION. OUR WORK ALLOWS US TO SEE THE WHOLE-COUNTY PICTURE, SO WE CAN CONNECT LIKE-MINDED PARTNERS AND PROMOTE NEW COLLABORATIONS.CSF STRIVES TO BE ETHICAL, ACCOUNTABLE, INNOVATIVE, COLLABORATIVE AND INCLUSIVE. OUR VISION IS TO CREATE COMMUNITY, FAIRLY DISTRIBUTE FUNDS AND OPENLY ADVOCATE FOR THE EMOTIONAL AND SOCIAL WELL-BEING OF JACKSON COUNTY CHILDREN. 1 0 20631519 19714342 26765715 THE CHILDREN'S SERVICES FUND ('CSF') WAS CREATED TO ALLOCATE RESOURCES GENERATED BY A JACKSON COUNTY SALES TAX TO ASSIST PARTNER AGENCIES IN 10 SERVICE AREAS IN INCREASING, EXPANDING, IMPROVING, AND/OR INITIATING SERVICES THAT PROTECT THE SOCIAL-EMOTIONAL WELL-BEING AND SAFETY OF CHILDREN AND YOUTH AGED NINETEEN YEARS OR YOUNGER, AND STRENGTHEN THEIR FAMILIES.(CONTINUED ON SCHEDULE O)IN 2023, CSF AWARDED GRANTS TO THE FOLLOWING PROGRAMS:- PREVENTION: $5,757,408 TO 39 ORGANIZATIONS TO SERVE 35,572 CHILDREN- INDIVIDUAL, GROUP, AND COUNSELING: $4,622,839 TO 27 ORGANIZATIONS TO SERVE 8,173 CHILDREN - COMMUNITY BASED INTERVENTION: $4,479,940 TO 23 ORGANIZATIONS TO SERVE 7,558 CHILDREN- OUTPATIENT PSYCHIATRIC TREATMENT: $34,915 TO SERVE 22 CHILDREN. - SERVICES TO TEEN PARENTS: $125,352 TO SERVE 33 CHILDREN. - TEMPORARY SHELTER: $550,000 TO SERVE 436 CHILDREN. - TRANSITIONAL LIVING: $971,108 TO SERVE 326 CHILDREN. 20631519 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MOJI SHOGBAMIMU CFO 8168399031 2345 GRAND BLVD SUITE 1450 KANSAS CITY MO 64108 JESSICA RAMIREZ CHAIR 0.30 X X 0 0 0 AMY HARRIS VICE CHAIR 0.30 X X 0 0 0 AJIA MORRIS TREASURER 0.30 X X 0 0 0 JUDY MORGAN SECRETARY 0.30 X X 0 0 0 BRIAN KABERLINE DIRECTOR 0.10 X 0 0 0 MEG MCCALL DIRECTOR (TERM START 6/23/23) 0.10 X 0 0 0 MONICA MEEKS DIRECTOR (TERM START 6/23/23) 0.10 X 0 0 0 JUSTICE HORN DIRECTOR (TERM END 3/23) 0.10 X 0 0 0 ANN MESLE DIRECTOR (TERM END 12/23) 0.10 X 0 0 0 JOVANNA ROHS DIRECTOR (TERM END 3/23) 0.10 X 0 0 0 ROBERT WHITTEN CEO 40.00 X 154597 0 31643 MOJI SHOGBAMIMU CFO 40.00 X 113439 0 26210 268036 0 57853 2 0 1 0 FERVOR MARKETING 1911 BALTIMORE AVE KANSAS CITY MO 64108 MARKETING & ADVERTISING 137814 1 JACKSON COUNTY TAXES 624110 26765715 26765715 26765715 522995 522995 27288710 26765715 0 522995 19714342 19714342 325889 209894 115995 415061 306126 108935 26299 26299 148014 111053 36961 51175 38033 13142 8175 8175 14187 1105 13082 190152 98034 92118 17493 13333 4160 34226 22710 11516 9009 6887 2122 77054 56664 20390 2291 1712 579 34105 19204 14901 16352 12504 3848 18753 6976 11777 5990 4767 1223 21108567 20631519 477048 0 3379784 3088754 1394161 2678543 22754 16371 218181 46846 18489 171335 12500000 17500000 144681 1337611 17459869 24792614 22707 54210 2462889 2620858 32992 996122 2518588 3671190 X 14941281 21121424 14941281 21121424 17459869 24792614 6180143 0 X X 0 1 X 1 0 X 13489428 12677093 14329136 16081840 26765715 83343212 13489428 12677093 14329136 16081840 26765715 83343212 83343212 370871 161064 16537 155857 522995 1227324 84570536 0.98550 0.98820 X 94211 14994 79217 123970 31852 92118 171335 INTEREST RECEIVABLE 355775 RIGHT OF USE ASSET - OPERATING LEASE 968343 SECURITY DEPOSITS 13493 1337611 OPERATING LEASE LIABILITY 996122 996122 X 27288710 0 27288710 0 27288710 21108567 0 21108567 0 21108567 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTIONS FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES." THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) ANNUALLY AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. 1 AMETHYST PLACE 2735 TROOST AVENUE KANSAS CITY MO 64109 431887442 501(C)3 262500 0 N/A N/A THERAPEUTIC FAMILY SUPPORT SERVICES AMETHYST PLACE 2735 TROOST AVENUE KANSAS CITY MO 64109 431887442 501(C)3 10538 0 N/A N/A STRATEGIC PLANNING AND TEAM TRAINING BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY 1709 WALNUT STREET KANSAS CITY MO 64108 436068464 501(C)3 62500 0 N/A N/A MENTORING TO SUPPORT CHILDREN WHO HAVE EXPERIENCED TRAUMA BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 10210 HOLMES RD KANSAS CITY MO 64131 436072065 501(C)3 337500 0 N/A N/A WHOLE CHILD DEVELOPMENT PROGRAM CALVARY COMMUNITY OUTREACH NETWORK 2940 HOLMES STREET KANSAS CITY MO 64109 431686109 501(C)3 84750 0 N/A N/A HELPING YOUTH PLAN FOR EXCELLENCE CAMP FIRE HEARTLAND 1801 MAIN ST SUITE 200 KANSAS CITY MO 64108 842263257 501(C)3 66588 0 N/A N/A THERAPEUTIC SERVICES FOR YOUTH IN DETENTION AND AFTER DETENTION OR INVOLVED WITH THE JUVENILE JUSTICE SYSTEM CAMP FIRE HEARTLAND 1801 MAIN ST SUITE 200 KANSAS CITY MO 64108 842263257 501(C)3 92765 0 N/A N/A SEL PROGRAMMING SUPPORT FOR CHILDREN CATHOLIC CHARITIES OF KANSAS CITY ST JOSEPH 4001 DR MARTIN LUTHER KING JR BLVD SUITE 250 KANSAS CITY MO 64130 430887779 501(C)3 149274 0 N/A N/A PROMOTING PARENTING SKILLS & CHILDHOOD SEL CENTER FOR CONFLICT RESOLUTION 6285 THE PASEO KANSAS CITY MO 64110 431890891 501(C)3 135850 0 N/A N/A BREAKING CYCLES OF VIOLENCE CENTER SCHOOL DISTRICT #58 8434 PASEO BLVD KANSAS CITY MO 64131 446002102 501(C)3 202965 0 N/A N/A ELEMENTARY SCHOOL-BASED SOCIAL WORKERS CENTER SCHOOL DISTRICT #58 8434 PASEO BLVD KANSAS CITY MO 64131 446002102 501(C)3 144842 0 N/A N/A SCHOOL BASED SOCIAL WORKERS CENTER SCHOOL DISTRICT #58 8434 PASEO BLVD KANSAS CITY MO 64131 446002102 501(C)3 8164 0 N/A N/A STRENGTHENING TRAUMA INFORMED CARE CULTURE CHILD ABUSE PREVENTION ASSOCIATION 503 EAST 23RD STREET INDEPENDENCE MO 64055 431067711 501(C)3 175409 0 N/A N/A SCHOOL BASED PREVENTION PROGRAM & COMMUNITY EDUCATION CHILD ABUSE PREVENTION ASSOCIATION (CAPA) 503 EAST 23RD STREET INDEPENDENCE MO 64055 431067711 501(C)3 313358 0 N/A N/A CLINICAL SERVICES: SUSTAINING IMPACT CHILD PROTECTION CENTER INC 2940 MAIN ST KANSAS CITY MO 64108 204535728 501(C)3 165352 0 N/A N/A CHILD AND FAMILY TRAUMA TREATMENT PROGRAM CHILD PROTECTION CENTER INC 2940 MAIN ST KANSAS CITY MO 64108 204535728 501(C)3 190934 0 N/A N/A ACT RAISING SAFE KIDS CHILDREN'S MERCY HOSPITAL 2401 GILLHAM RD KANSAS CITY MO 64108 440605373 501(C)3 243750 0 N/A N/A TIES - TEAM FOR INFANTS EXPOSED TO SUBSTANCE ABUSE CITIZENS OF THE WORLD KANSAS CITY 3435 BROADWAY BLVD KANSAS CITY MO 64111 473165062 501(C)3 116625 0 N/A N/A BUILDING A TRAUMA INFORMED SCHOOL COMMUNITY ASSISTANCE COUNCIL 10901 BLUE RIDGE BOULEVARD KANSAS CITY MO 64134 237439079 501(C)3 121453 0 N/A N/A CAC'S EMPOWER PROGRAM (HICKMAN MILLS) COMMUNITY LINC 4012 TROOST AVENUE KANSAS CITY MO 64110 431506591 501(C)3 191230 0 N/A N/A SEL AND THERAPEUTIC SERVICES FOR KIDS AS THEIR FAMILIES RECEIVE HOUSING STABILIZATION SERVICES COMMUNITY SERVICES LEAGUE 404 NORTH NOLAND ROAD INDEPENDENCE MO 64050 430976396 501(C)3 225000 0 N/A N/A FAMILY STABILITY INITIATIVE COMPREHENSIVE MENTAL HEALTH SERVICES INC 17844 EAST 23RD ST INDEPENDENCE MO 64057 431081715 501(C)3 275899 0 N/A N/A PUSH: JACKSON COUNTY SCHOOL PREVENTION AND THERAPY PROGRAM CORE CHANGING CONCEPTS PO BOX 300055 KANSAS CITY MO 64130 843986010 501(C)3 56037 0 N/A N/A COMMUNITY CORE CHANGING-VIOLENCE PREVENTION PROJECT CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 501(C)3 292272 0 N/A N/A MENTAL HEALTH PREVENTION AND INTERVENTION SERVICES CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 501(C)3 331159 0 N/A N/A FUNCTIONAL FAMILY THERAPY CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 501(C)3 10000 0 N/A N/A WIDE 2.0 (WELCOMING INCLUSIVE DIVERSE EQUITABLE) CROSSROADS CHARTER SCHOOLS 1011 CENTRAL STREET KANSAS CITY MO 64105 453005772 501(C)3 247114 0 N/A N/A COMPREHENSIVE STUDENT COUNSELING PROGRAM DELASALLE EDUCATION CENTER 3737 TROOST KANSAS CITY MO 64109 430971728 501(C)3 227823 0 N/A N/A THE KAIROS PROGRAM DRUMM CENTER FOR CHILDREN 3210 S LEES SUMMIT ROAD INDEPENDENCE MO 64055 440569643 501(C)3 290030 0 N/A N/A DRUMM FARM CLINICAL EXPANSION PROJECT EASTERSEALS MIDWEST 11933 WESTLINE INDUSTRIAL DR ST LOUIS MO 63146 430979927 501(C)3 225000 0 N/A N/A ABA THERAPY EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER 4736 POSPECT AVENUE KANSAS CITY MO 64130 742925720 501(C)3 203270 0 N/A N/A TRAUMA SMART CONTINUUM OF CARE AT EFCDC & STAFF DEVELOPMENT TRAINING EMPOWERING PARENTS KC 200 NW EXECUTIVE LEES SUMMIT MO 64063 832021840 501(C)3 168750 0 N/A N/A EPKC THERAPEUTIC SERVICES EVANGELICAL CHILDREN'S HOME 5100 NOLAND ROAD KANSAS CITY MO 64133 430654856 501(C)3 418750 0 N/A N/A COMMUNITY-BASED TRANSITIONAL LIVING AT STEPPINGSTONE EVANGELICAL CHILDREN'S HOME 5100 NOLAND ROAD KANSAS CITY MO 64133 430654856 501(C)3 308794 0 N/A N/A TEMPORARY SHELTER AT STEPPINGSTONE FAMILYWORKS INC 8806 W 49TH TERRACE SHAWNEE KS 66203 822516054 501(C)3 183167 0 N/A N/A BRAINWORKS VIRTUAL RESIDENTIAL TREATMENT PROGRAM FIRST CALL 9091 STATE LINE ROAD KANSAS CITY MO 64114 440641486 501(C)3 17430 0 N/A N/A STRATEGIC PLAN DEVELOPMENT FIRST CALL ALCOHOLDRUG PREVENTION & RECOVERY 9091 STATE LINE ROAD KANSAS CITY MO 64114 440641486 501(C)3 157956 0 N/A N/A FIRST CALL FAMILY SERVICES FOSTER ADOPT CONNECT 18600 E 37TH TERRACE S INDEPENDENCE MO 64057 431895965 501(C)3 212500 0 N/A N/A INDIVIDUAL BEHAVIOR INTERVENTIONS FOR KIDS AND TEENS IN FOSTER CARE SYSTEM FOSTER ADOPT CONNECT 18600 E 37TH TERRACE S INDEPENDENCE MO 64057 431895965 501(C)3 158245 0 N/A N/A INDIVIDUAL AND FAMILY INTERVENTIONS TO HELP PREVENT REMOVAL OF CHILDREN FROM THE HOME FRONT PORCH ALLIANCE KANSAS CITY 3210 MICHIGAN AVE KANSAS CITY MO 64109 431874501 501(C)3 218618 0 N/A N/A NEIGHBORHOOD FAMILIES: EARLY CHILDHOOD EDUCATION GENESIS SCHOOL 3800 E 44TH STREET KANSAS CITY MO 64130 431196717 501(C)3 125000 0 N/A N/A GENESIS SCHOOL COUNSELING AND WELLNESS PROGRAM GILDA'S CLUB KANSAS CITY 21 W 43RD STREET KANSAS CITY MO 64111 200493511 501(C)3 14504 0 N/A N/A GILDA'S CLUB KC CHILDREN, TEEN, AND FAMILY PROGRAMMING GORDON PARKS ELEMENTARY SCHOOL 3715 WYOMING STREET KANSAS CITY MO 64111 431837978 501(C)3 145540 0 N/A N/A IMPROVED MENTAL HEALTH AND WELL-BEING SUPPORTS IN SCHOOL GRAIN VALLEY SCHOOL DISTRICT 101 NW SNI-A-BAR PARKWAY GRAIN VALLEY MO 64029 446004947 501(C)3 39609 0 N/A N/A COLLABORATIVE, SAFE AND INCLUSIVE ENVIRONMENT GRANDVIEW ASSISTANCE PROGRAM 1121 MAIN STREET GRANDVIEW MO 64030 431607813 501(C)3 71581 0 N/A N/A SUPPORT FOR STUDENTS AT-RISK OF HOMELESSNESS GREEN WORKS 4334 MCGEE STREET KANSAS CITY MO 64111 320195433 501(C)3 14191 0 N/A N/A NATURE-BASED, OUT-OF-SCHOOL-TIME PROGRAM FOR AT-RISK YOUTH GREEN WORKS IN KANSAS CITY 4334 MCGEE STREET KANSAS CITY MO 64111 320195433 501(C)3 30975 0 N/A N/A ECOS URBAN OUTDOOR NATURE DISCOVERY GUADALUPE CENTERS 5123 E TRUMAN RD KANSAS CITY MO 64127 440610781 501(C)3 133749 0 N/A N/A ENHANCED BILINGUAL CHILD & YOUTH COUNSELING & THERAPY GUADALUPE CENTERS 5123 E TRUMAN RD KANSAS CITY MO 64127 440610781 501(C)3 101841 0 N/A N/A BILINGUAL SUBSTANCE USE PREVENTION HILLCREST MINISTRIES OF MIDAMERICA INC PO BOX 901924 KANSAS CITY MO 64190 203093292 501(C)3 90175 0 N/A N/A NEW YOUTH TRANSITIONAL LIVING PROGRAM IN JACKSON COUNTY HOPE HOUSE INC PO BOX 577 LEES SUMMIT MO 64063 431265685 501(C)3 123651 0 N/A N/A MENTAL HEALTH SUPPORTS FOR CHILDREN IN SHELTER HOPE HOUSE INC PO BOX 577 LEES SUMMIT MO 64063 431265685 501(C)3 231954 0 N/A N/A SUPERVISED VISITS FOR CHILDREN WITH NON-CUSTODIAL PARENT/CAREGIVER INDEPENDENCE SCHOOL DISTRICT 201 N FOREST AVE INDEPENDENCE MO 64050 446003031 501(C)3 340156 0 N/A N/A FAMILY SERVICES INITIATIVE INDEPENDENCE SCHOOL DISTRICT 201 N FOREST AVE INDEPENDENCE MO 64050 446003031 501(C)3 162513 0 N/A N/A HISPANIC OUTREACH, PARTNERSHIP AND ENGAGEMENT SERVICES JACKSON COUNTY CASA 2544 HOLMES STREET KANSAS CITY MO 64108 431401328 501(C)3 213750 0 N/A N/A RECRUITMENT, TRAINING AND SUPPORT OF VOLUNTEER ATTORNEYS IN SUPPORT OF CHILDREN IN STATE CUSTODY JACKSON COUNTY CASA 2544 HOLMES STREET KANSAS CITY MO 64108 431401328 501(C)3 271688 0 N/A N/A SUPPORTIVE SERVICES TO ASSIST CHILDREN IN STATE CUSTODY TO ACHIEVE SAFE PLACEMENT JACKSON COUNTY CASA 2544 HOLMES STREET KANSAS CITY MO 64108 431401328 501(C)3 14485 0 N/A N/A IMPROVING PRACTICES & SUPERVISION - MOTIVATIONAL INTERVIEWING JEWISH FAMILY SERVICES 425 E 63RD STREET KANSAS CITY MO 64110 440545829 501(C)3 156972 0 N/A N/A SCHOOL-BASED MENTAL HEALTH COUNSELING & AWARENESS CURRICULUM IN SCHOOLS JEWISH VOCATIONAL SERVICE 4600 THE PASEO KANSAS CITY MO 64110 440545994 501(C)3 343750 0 N/A N/A JVS SOCIAL WORK - YOUTH (JVS YOUTH) KANSAS CITY ACADEMY 7933 MAIN ST KANSAS CITY MO 64114 431341506 501(C)3 31903 0 N/A N/A BUILDING A TRAUMA-INFORMED SCHOOL KANSAS CITY AUTISM TRAINING CENTER 10842 MCGEE ST KANSAS CITY MO 64114 431923793 501(C)3 254412 0 N/A N/A TREATMENT FOR JACKSON COUNTY KIDS ON THE AUTISM SPECTRUM KANSAS CITY CARE CLINIC (KC CARE HEALTH CENTER) 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)3 12605 0 N/A N/A PSYCHIATRY AND BEHAVIORAL HEALTHCARE AT HOMEROOM HEALTH KANSAS CITY GIRLS PREPARATORY ACADEMY 5000 EAST 17TH STREET KANSAS CITY MO 64127 814691824 501(C)3 180254 0 N/A N/A SEL TEAM SUPPORTS POSITIVE MENTAL HEALTH OUTCOMES KANSAS CITY HOSPICE & PALLIATIVE CARE 1500 MEADOW LANE PARKWAY KANSAS CITY MO 64114 431209344 501(C)3 171199 0 N/A N/A GRIEF SUPPORT & COUNSELING FOR YOUTH IMPACTED BY TRAUMA/LOSS KANSAS CITY PUBLIC SCHOOLS 2901 TROOST AVENUE KANSAS CITY MO 64109 461176494 501(C)3 110292 0 N/A N/A RESTORATIVE JUSTICE ALTERNATIVE SCHOOL SUPPORT MODEL KC HEALTHY KIDS 650 MINNESOTA AVE KANSAS CITY KS 66101 204613795 501(C)3 111140 0 N/A N/A SUPPORTIVE SERVICES FOR AT-RISK CHILDREN IN EARLY CHILDHOOD CENTERS KIPP ENDEAVOR ACADEMY 2700 E 18TH STREET KANSAS CITY MO 64127 208552002 501(C)3 146359 0 N/A N/A SEL AND TIER ONE AND TWO SERVICES FOR STUDENTS AT SCHOOL KIPP KANSAS CITY 2700 E 18TH STREET KANSAS CITY MO 64127 208552002 501(C)3 28280 0 N/A N/A HOLISTIC HEALTHY KIDS LEE SUMMIT CARES 1555 NE RICE ROAD LEES SUMMIT MO 64086 431301288 501(C)3 111693 0 N/A N/A COMMUNITY BASED MENTAL HEALTH ADVOCACY AND MENTAL HEALTH AWARNESS INITIATIVES MATTIE RHODES CENTER 148 NORTH TOPPING AVE KANSAS CITY MO 64123 440546343 501(C)3 216974 0 N/A N/A VIOLENCE INTERVENTION PROGRAM (VIP) IN-SCHOOL SERVICES METRO LUTHERAN MINISTRY 3031 HOLMES ST KANSAS CITY MO 64109 430970991 501(C)3 109375 0 N/A N/A PREVENTION AND RE-HOUSING FOR YOUTH AND FAMILIES METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT (MOCSA) 3100 BROADWAY SUITE 400 KANSAS CITY MO 64111 431061620 501(C)3 530802 0 N/A N/A PREVENTING SEXUAL VIOLENCE & SEXUAL VIOLENCE COUNSELING FOR CHILDREN IN JACKSON COUNTY MOTHER'S REFUGE 14400 E 42ND ST S SUITE 220 INDEPENDENCE MO 64055 431454628 501(C)3 155440 0 N/A N/A THERAPY AND SHELTER FOR HOMELESS TEENAGE MOTHERS AND BABIES MOTHER'S REFUGE 14400 E 42ND ST S SUITE 220 INDEPENDENCE MO 64055 431454628 501(C)3 262500 0 N/A N/A TRANSITIONAL LIVING PROGRAM FOR YOUNG MOTHERS AND BABIES NEWHOUSE PO BOX 240019 KANSAS CITY MO 64124 430962293 501(C)3 264149 0 N/A N/A REVERSING THE NEGATIVE DEVELOPMENTAL IMPACT OF VIOLENT TRAUMA NILES HOME FOR CHILDREN 1911 EAST 23RD ST KANSAS CITY MO 64108 440565392 501(C)3 60000 0 N/A N/A KVC NILES DAY PREP TREATMENT: HELPING YOUTH HEAL FROM TRAUMA NILES HOME FOR CHILDREN 1911 EAST 23RD ST KANSAS CITY MO 64108 440565392 501(C)3 127867 0 N/A N/A DAY PREP TREATMENT PROGRAM NILES HOME FOR CHILDREN 1911 EAST 23RD ST KANSAS CITY MO 64108 440565392 501(C)3 196875 0 N/A N/A STRONG AND CONNECTED FAMILIES NURTURE KC 1111 W 39TH STREET SUITE 100 KANSAS CITY MO 64111 431897000 501(C)3 231352 0 N/A N/A MOVING BEYOND DEPRESSION PROMISE 1000 PARTNERSHIP NURTURE KC 1111 W 39TH STREET SUITE 100 KANSAS CITY MO 64111 431897000 501(C)3 375000 0 N/A N/A PROMISE 1000 - COLLECTIVE IMPACT HOME VISITING OAK GROVE R-VI 601 SE 12TH STREET OAK GROVE MO 64075 446004990 501(C)3 45528 0 N/A N/A TRAUMA SMART TRAINING - OAK GROVE SCHOOLS OPERATION BREAKTHROUGH 3039 TROOST AVE KANSAS CITY MO 64109 430971560 501(C)3 343750 0 N/A N/A CHILDREN AND YOUTH COLLABORATIVE MENTAL HEALTH SERVICES OPERATION BREAKTHROUGH 3039 TROOST AVE KANSAS CITY MO 64109 430971560 501(C)3 55486 0 N/A N/A CULTURAL DIVISESTIY TRAINING PEACE PARTNERSHIP 605 NE WOODS CHAPEL ROAD LEES SUMMIT MO 64064 462287864 501(C)3 69596 0 N/A N/A PEACE PARTNERSHIP IN-SCHOOL COUNSELING PROGRAM POLICE ATHLETIC LEAGUE OF KANSAS CITY INC 1801 WHITE AVENUE KANSAS CITY MO 64126 431815916 501(C)3 131250 0 N/A N/A PAL WELLNESS & RESILIENCY PROGRAM PREFERRED FAMILY HEALTHCARE 10101 JAMES A REED ROAD KANSAS CITY MO 64134 431236557 501(C)3 374909 0 N/A N/A SCHOOL-BASED THERAPEUTIC EMPOWERMENT PREVENTION UPLIFT PROJECT - STEP UP RAYTOWN C-2 PUBLIC SCHOOL DISTRICT 6608 RAYTOWN ROAD RAYTOWN MO 64133 446004129 501(C)3 244026 0 N/A N/A SOCIAL WORK CASE MANAGEMENT AND SUPPORT FOR MIDDLE SCHOOL STUDENTS REDISCOVER 1555 NE RICE ROAD LEES SUMMIT MO 64086 237169417 501(C)3 148947 0 N/A N/A SCHOOL-BASED MENTAL HEALTH SERVICES REDISCOVER 1555 NE RICE ROAD LEES SUMMIT MO 64086 237169417 501(C)3 240780 0 N/A N/A SHOW ME ZERO YOUTH SUICIDE PROJECT (ZERO SUICIDE) RESTART INC 918 E 9TH STREET KANSAS CITY MO 64106 431349378 501(C)3 262500 0 N/A N/A OUTREACH TO HOMELESS STUDENTS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES RESTART INC 918 E 9TH STREET KANSAS CITY MO 64106 431349378 501(C)3 174700 0 N/A N/A YOUTH EMERGENCY SHELTER ROSE BROOKS CENTER INC PO BOX 320599 KANSAS CITY MO 64132 510231573 501(C)3 421510 0 N/A N/A PROJECT SAFE VIOLENCE PREVENTION PROGRAM SAINT LUKE'S HOSPITAL (CRITTENTON) 10918 ELM AVE KANSAS CITY MO 64134 440545297 501(C)3 279468 0 N/A N/A SMART CONNECTIONS IN-HOME MENTAL HEALTH SERVICES SAMUEL U RODGERS HEALTH CENTER 825 EUCLID AVENUE KANSAS CITY MO 64124 430899356 501(C)3 262680 0 N/A N/A BLUE SPRINGS SCHOOL DISTRICT EXPANSION SAMUEL U RODGERS HEALTH CENTER 825 EUCLID AVENUE KANSAS CITY MO 64124 430899356 501(C)3 178068 0 N/A N/A PARENT EDUCATION EXPANSION SHEFFIELD PLACE 6604 EAST 12TH STREET KANSAS CITY MO 64126 431532267 501(C)3 173750 0 N/A N/A IMMEDIATE CRISIS INTERVENTION FOR CHILDREN ST LUKE'S HOSPITAL OF KANSAS CITY 10918 ELM AVE KANSAS CITY MO 64134 440545297 501(C)3 206340 0 N/A N/A TRAINING IN TRAUMA-INFORMED PRACTICES FOR STAFF AT RAYTOWN SCHOOL DISTRICT START AT ZERO 5506 TROOST AVENUE KANSAS CITY MO 64110 474246490 501(C)3 198492 0 N/A N/A EVIDENCE-BASED FAMILY VISITING STEPPINGSTONEECH 5100 NOLAND ROAD KANSAS CITY MO 64133 430654856 501(C)3 8050 0 N/A N/A DANIEL MEMORIAL TRAINING & SOFTWARE STW CHARITIES 1414 E 103RD ST KANSAS CITY MO 64131 472131016 501(C)3 6995 0 N/A N/A IMPACT CENTER SCHOOLS SWOPE HEALTH SERVICES 3801 BLUE PARKWAY KANSAS CITY MO 64130 430957840 501(C)3 94910 0 N/A N/A SWOPE HEALTH: PREVENTION EDUCATION AND TEEN PARENT PROGRAM SWOPE HEALTH SERVICES 3801 BLUE PARKWAY KANSAS CITY MO 64130 430957840 501(C)3 52347 0 N/A N/A SWOPE HEALTH: PREVENTION & EARLY INTERVENTION SERVICES SYNERGY SERVICES 2005 NE PARVIN ROAD KANSAS CITY MO 64116 430970674 501(C)3 251834 0 N/A N/A SCHOOL BASED INTEGRATION SERVICES THE CHILDREN'S PLACE INC 6401 ROCKHILL RD KANSAS CITY MO 64131 510195216 501(C)3 214909 0 N/A N/A SOCIAL WORK CASE MANAGEMENT AND SUPPORT FOR STUDENTS THE FAMILY CONSERVANCY 444 MINNESOTA AVE SUITE 200 KANSAS CITY KS 66101 440454800 501(C)3 374773 0 N/A N/A CHILDHOOD MENTAL HEALTH THE PLAZA ACADEMY 3930 BROADWAY BOULEVARD KANSAS CITY MO 64111 431056670 501(C)3 129375 0 N/A N/A SCHOOL BASED MENTAL HEALTH SERVICES FOR AT-RISK ADOLESCENTS THE PLAZA ACADEMY 3930 BROADWAY BOULEVARD KANSAS CITY MO 64111 431056670 501(C)3 16885 0 N/A N/A STAFF & BUILDING IMPROVEMENT THE TRANSITION ACADEMY 3105 GILHAM RD SUITE 200 KANSAS CITY MO 64109 842533606 501(C)3 106050 0 N/A N/A CREATING SUCCESS FOR CENTRAL CITY YOUTH WITH DISABILITIES TRUMAN MEDICAL CENTER INCORPORATED 2301 HOLMES KANSAS CITY MO 64108 440661018 501(C)3 118198 0 N/A N/A ENHANCING FUTURES UNITED INNER CITY SERVICES 2008 E 12TH ST KANSAS CITY MO 64127 440646347 501(C)3 170769 0 N/A N/A MENTAL HEALTH INTERVENTION PROGRAM (MHIP) YMCA OF GREATER KANSAS CITY 6901 SHAWNEE MISSION PARKWAY SUITE 300 OVERLAND PARK KS 66202 440546002 501(C)3 355277 0 N/A N/A THE Y'S CHILDREN'S BEHAVIORAL HEALTH EXPANSION PROJECT YOUTH GUIDANCE 300 E 39TH ST KANSAS CITY MO 64110 362167032 501(C)3 132590 0 N/A N/A WORKING ON WOMANHOOD (WOW) YOUTH GUIDANCE 300 E 39TH ST KANSAS CITY MO 64110 362167032 501(C)3 121778 0 N/A N/A BECOMING A MAN (BAM) 84 0 PART I, LINE 2: AS A PART OF THEIR CONTRACTUAL OBLIGATIONS, ALL PARTNERS ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO CSF. THE QUARTERLY REPORTS DETAIL PROGRAM OUTCOMES, THE NUMBER OF CHILDREN SERVED (WITH ZIP CODE DATA), AS WELL AS FINANCIAL EXPENDITURES. THE QUARTERLY EXPENDITURES REPORT IS REVIEWED BY BOTH THE ACCOUNTING SPECIALIST AND THE CFO TO ENSURE THAT IT COMPLIES WITH THE PARTNER'S PREAPPROVED BUDGET PRIOR TO REIMBURSEMENT. IN ADDITION, PROGRAM OFFICERS CONDUCT AT LEAST TWO SITE VISITS A YEAR, TO ENSURE THAT OUR PARTNERS COMPLY WITH OUTCOMES STIPULATED IN CONTRACTS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT WHITTEN CEO 154597 0 0 0 0 0 23903 0 7740 0 186240 0 0 0 FORM 990, PART III, LINE 2 CSF LAUNCHED TWO ADDITIONAL FUNDING CATEGORIES AROUND CAPACITY BUILDING AND COLLABORATION. CAPACITY BUILDING WAS BORN OUT OF THE NEED TO INVEST NOT ONLY IN CHILDREN BUT IN ORGANIZATIONS SERVING THEM. CAPACITY BUILDING SEEKS TO IMPROVE THEIR PERFORMANCE BY INVESTING IN STAFF CAPACITY OR ORGANIZATIONAL CAPACITY. COLLABORATION IS ABOUT INVESTING IN PROJECTS THAT BRING ORGANIZATIONS TOGETHER AND LEVERAGE EXPERTISE NOT FOUND IN ANY SINGLE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE ORGANIZATION'S DBA (CHILDREN'S SERVICES FUND OF JACKSON COUNTY) AND ADDITIONAL LANGUAGE THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN SERVE ON THE GOVERNING BODY OF A FUNDED PARTNER, PER STATUTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE INTERNAL AFFAIRS COMMITTEE OF THE BOARD WHICH IS CHARGED WITH AUDIT OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY WITH POTENTIAL FUNDEES AND AGAIN AS PART OF THE ALLOCATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONTRACTED CBIZ MHM, LLC TO CONDUCT A SALARY STUDY IN 2022, WITH A FINALIZED REPORT DATED JULY 1, 2023, TO DETERMINE HOW SALARIES COMPARE TO THE MARKET. RECOMMENDATIONS OF THE COMPENSATION STUDY WERE IMPLEMENTED. THE BOARD APPROVES THE CEO'S COMPENSATION AND THE CEO APPROVES THE CFO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 IN COMPLIANCE WITH THE MISSOURI SUNSHINE LAW, ANY AND ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE WEBSITE INCLUDES GOVERNING DOCUMENTS, POLICIES, MINUTES OF BOARD MEETINGS, AND AUDITED FINANCIAL STATEMENTS FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S INTERNAL AFFAIRS COMMITTEE OF THE BOARD IS CHARGED WITH AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.