2024-11-14T11:00:49-05:00 2023-12-31 203433155 SARAH BURKEMPER CPA 250 E WOOD ST TROY MO 63379 990 2023-01-01 352223180 LINCOLN COUNTY RESOURCE BOARD LINC 6365282490 101 W COLLEGE SUITE 5 TROY MO 63379 KATHY BOESSEN CHAIR 6365282490 2024-11-14 true false SARAH BURKEMPER CPA P00742329 6364622170 2024-11-12 X 2023 2024-10-15 13:58:12Z KATHY BOESSEN 15 WOODS FORT CT TROY MO 63379 1990591 false X WWW.LINCOLNCOUNTYKIDS.ORG X 2003 TO DEVELOP AND IMPLEMENT A COMPREHENSIVE SYSTEM OF MENTAL HEALTH PREVENTION AND CARE FOR LINCOLN COUNTY CHILDREN AND FAMILIES. 12 12 2 0 1828594 1972322 0 4253 18269 0 1832847 1990591 0 0 96070 101332 0 0 1620895 2252325 1716965 2353657 115882 -363066 1402860 1269363 1056318 1285887 346542 -16524 X TO DEVELOP AND IMPLEMENT A COMPREHENSIVE SYSTEM OF CARE FOR LINCOLN COUNTY CHILDREN AND FAMILIES IN NEED. false false 621587 COMMUNITY AND SCHOOL-BASED SERVICES, INCLUDING RESPITE CARE, PARENT EDUCATION, CASE MANAGEMENT FOR HOMELESS FAMILIES, COUNSELING, MENTORING AND SOCIAL WORKER. 576827 PREVENTION AND INTERVENTION SERVICES PROVIDED, INCLUDING VIOLENCE AND SEXUAL ABUSE PROGRAMMING, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GENERAL EARLY EDUCATION. 572088 COUNSELING AND PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PROGRAMMING. 369037 OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT. 369037 2139539 true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 2 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X CHERI WINCHESTER 6365282490 101 W COLLEGE SUITE 5 TROY MO 63379 X MARGIE BECKMANN DIRECTOR 1.00 X 0 0 0 KATHY BOESSEN CHAIR 2.00 X X 0 0 0 KATRINA ELLIS DIRECTOR 1.00 X 0 0 0 GLENDA FITZGERALD DIRECTOR 1.00 X 0 0 0 KRISTIN GENTRY DIRECTOR 1.00 X 0 0 0 CHRISTINE HEINTZELMAN DIRECTOR 1.00 X 0 0 0 ELAINE HENDERSON DIRECTOR 1.00 X 0 0 0 SCOTT HUFTY TREASURER 2.00 X X 0 0 0 SARAH LAVY DIRECTOR 1.00 X 0 0 0 DONNA ORF DIRECTOR 1.00 X 0 0 0 JIM PRICE DIRECTOR 1.00 X 0 0 0 MELBA HOUSTON VICE CHAIR 2.00 X 0 0 0 false false false COMPASS HEALTH NETWORK 1032 CROSSWINDS COURT WENTZVILLE MO 63385 MENTAL HEALTH C 620934 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 COUNSELING 312985 CHILD ADVOCACY CENTER 989 HERITAGE PARKWAY WENTZVILLE MO 63385 ABUSE PREVENTN 218633 STS JOACHIM AND ANN 101 W COLLEGE ST TROY MO 63379 CASE MANAGEMENT 181801 PRESBYTERIAN CHILDREN'S HOMES AND SE PO BOX 28465 ST LOUIS MO 63146 107778 6 1972322 1972322 18269 18269 1990591 18269 X 82663 82663 14016 14016 4653 4653 2198857 2139539 59318 5917 5917 33964 33964 5958 5958 1691 1691 3989 3989 1949 1949 2353657 2139539 214118 0 24774 1254670 1078712 137190 155877 11000 10000 1402860 1269363 1054285 1283763 2033 2124 1056318 1285887 X 346542 -16524 346542 -16524 1402860 1269363 -363066 X false true true false X 7888 4526 6031 12951 216762 248158 1434132 1560865 1737681 1810403 1755560 8298641 1442020 1565391 1743712 1823354 1972322 8546799 8546799 1432 2214 2778 4253 10677 16162 3426 954 5240 25782 8583258 22522 0.99580 0.99520 X PART II, LINE 10 25,782 ACCRUED LIABILITIES 2124 2124 1990591 1990591 1990591 2353657 2353657 2353657 FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR OF THE BOARD, AND CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES OF THE BOARD ARE NOT ALLOWED TO VOTE ON ANY MATTER THAT WOULD INVOLVE A CONFLICT OF INTEREST. THEY MAY NOT SERVE ON THE BOARD IF THEY ARE AN EMPLOYEE, TRUSTEE, OR CONTRACTEE OF ANY AGENCY FUNDED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A SEPARATE COMMITTEE OF THE BOARD EVALUATES THE DIRECTOR ANNUALLY AND SETS COMPENSATION APPROPRIATE TO PERFORMANCE AND LOCAL COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PARTIES MAY REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY CONTACTING THE BOARD OR EXECUTIVE DIRECTOR, OR VIA THE WEBSITE. FORM 990, PART IX, LINE 11G 0 59,318 0 621,587 0 0 576,827 0 0 572,088 0 0 16,687 0 0 352,350 0 0 TOTAL 2,139,539 59,318 0