2024-05-03T10:15:32-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 431676730 GREATER KC LINC INC % JANET MILES-BARTEE GREA 8168895050 3100 BROADWAY Suite 1100 KANSAS CITY MO 641112425 JEFFREY HILL President 8168895050 2024-05-15 true JANET MILES-BARTEE XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 3 2022 2023-04-26 12:10:37Z JANET MILES-BARTEE 3100 BROADWAY SUITE 1100 KANSAS CITY MO 641112425 43617904 false X WWW.KCLINC.ORG X 1992 MO TO LEAD/ENGAGE THE KCMO COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES TO CREATE THE BEST DELIVERY SYSTEM POSSIBLE FOR FAMILY SERVICES. 19 19 803 6500 0 0 35373899 37972875 162284 143523 253210 1369498 116322 111502 35905715 39597398 1222464 1510555 0 0 13670908 13747515 0 0 0 20689105 23713430 35582477 38971500 323238 625898 15304050 10916473 10088224 5241758 5215826 5674715 X SEE SCHEDULE O false false 18341921 1141693 0 SEE SCHEDULE O 10831887 219216 121023 SEE SCHEDULE O 4788318 32350 22500 SEE SCHEDULE O 3027045 117296 0 WORKSKILLS ANd educare 3027045 117296 0 36989171 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 64 0 true 803 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false MO X JANET MILES-BARTEE 8168895050 3100 BROADWAY SUITE 1100 KANSAS CITY MO 641112425 X HOBBS GAYLE PRESIDENT 40.0 0.0 X 326887 0 50093 MILES-BARTEE JANET DIRECTOR OF CARING COMMUNITIES 40.0 0.0 X 189049 0 18630 DEVREUGD TRENT HUMAN RESOURCE DIRECTOR 40.0 0.0 X 128729 0 65972 HILL JEFFREY DIRECTOR OF FINANCE 40.0 0.0 X 121861 0 63832 KERBE TERESA CONTROLLER 40.0 0.0 X 126600 0 43348 HORN DAVID DIRECTOR OF IT 40.0 0.0 X 106897 0 46895 CRAFT JOHN JACK C COMMISSIONER 1.0 0.0 X 0 0 0 BERKELY BERT COMMISSIONER/FOUNDER 1.0 0.0 X 0 0 0 CHEERS SHARON COMMISSIONER 1.0 0.0 X 0 0 0 DEACON AARON COMMISSIONER 1.0 0.0 X 0 0 0 FRIED SUELLEN COMMISSIONER 1.0 0.0 X 0 0 0 GIVENS ROB COMMISSIONER 1.0 0.0 X 0 0 0 GORMAN ANITA COMMISSIONER 1.0 0.0 X 0 0 0 LEWIN TOM COMMISSIONER 1.0 0.0 X 0 0 0 MCPHEE MARY KAY COMMISSIONER 1.0 0.0 X 0 0 0 WILLIAMS MARGE COMMISSIONER 1.0 0.0 X 0 0 0 WHITE FRANK EX-OFFICIO (NON-VOTING) 1.0 0.0 X 0 0 0 POWELL KEN COMMISSIONER/CO-CHAIRMAN 1.0 0.0 X X 0 0 0 DISNEY DAVID COMMISSIONER/CO-CHAIRMAN 1.0 0.0 X X 0 0 0 ROCK DAVID COMMISSIONER 1.0 0.0 X 0 0 0 CURLS KIKI COMMISSIONER 1.0 0.0 X 0 0 0 ROSS DAVID COMMISSIONER/TREASURER 1.0 0.0 X X 0 0 0 RANDLE MARGE COMMISSIONER 1.0 0.0 X 0 0 0 LUCAS QUINTON EX-OFFICIO (NON-VOTING) 1.0 0.0 X 0 0 0 BARTMAN BOB COMMISSIONER 1.0 0.0 X 0 0 0 DAVIS TOM COMMISSIONER 1.0 0.0 X 0 0 0 FOSTER SHAWN COMMISSIONER 1.0 0.0 X 0 0 0 HAASE MATT COMMISSIONER 1.0 0.0 X 0 0 0 1000023 0 288770 6 false true false AUTOMATIC DATA PROCESSING INC PO BOX 842875 BOSTON MA 02284 PAYROLL FEES 223212 FULL EMPLOYMENT COUNCIL 1740 PASEO SUITE D KANSAS CITY MO 64108 PLACEMENT ASSISTANCE 963897 LATHROP GPM LLC 2345 GRAND KANSAS CITY MO 64108 LEGAL SERVICES 182446 TSHIBANDA ASSOCIATES LLC 1717 OAK STREET KANSAS CITY MO 64108 IT/DATA CONSULTING 150000 FORVIS PO BOX 200870 DALLAS TX 75320 AUDIT/TAX/CONSULTING 109939 5 36927805 1045070 0 37972875 PARENT FEES & STATE SUBSIDY 900099 121023 121023 EDUCATION POLICY FELLOWSHIP PROGRAM 900099 22500 22500 143523 280343 280343 0 0 0 0 0 5109661 4020506 1089155 1089155 1089155 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 111502 111502 111502 39597398 143523 1481000 X 16617 16617 1493938 1493938 0 0 369966 332969 36997 0 10460508 9414458 1046050 671079 603971 67108 1167223 1067610 99613 1078739 970865 107874 0 229074 229074 74405 74405 0 0 19010 19010 20305653 20276888 28765 0 46924 23462 23462 716320 659014 57306 253422 233148 20274 0 767514 704361 63153 98147 90295 7852 0 154295 141951 12344 0 0 28303 26039 2264 256311 230680 25631 ADMINISTRATION FEES 180440 166005 14435 EXTENDED LEARNING ACTIVITIES 185833 170966 14867 EQUIPMENT RENTAL MAINT 44374 40824 3550 - 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BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true EMERGENCY ASSISTANCE 2142 160674 YOUTH DEVELOPMENT - SEE SCHEDULE I, PART IV 455 1141693 WELFARE TO WORK - SEE SCHEDULE I, PART IV 282 117296 Emergency Assistance Food- SEE SCHEDULE I, PART IV 3175 74275 FMV FOOD BOXES SCHEDULE I, PART I, LINE 2 THE POINT PERSON, THE CONTRACTS PERSON, AND ACCOUNTING DEPARTMENT MONITOR THE GRANTS FOR OPERATIONS, BUDGETS VS. ACTUALS AND OVERAGES/UNDERAGES. SCHEDULE I, PART III, COLUMN (a) LINE 2: YOUTH DEVELOPMENT: ASSIST LOW INCOME FOSTER CHILDREN AS THEY TRANSITION TO ADULTHOOD AND INDEPENDENT LIVING. LINE 3: WELFARE-TO-WORK INITIATIVES: BARRIER REMOVAL FOR JOB SEARCH AND/OR MAINTAINING EMPLOYMENT FOR LOW INCOME INDIVIDUALS. LINE 4: FOOD DISTRIBUTION: ASSISTED BY PROVIDING 3,175 BOXES/BAGS OF FOOD TO FAMILIES IN AREAS WE SERVE. X X X X false false false false false false false false false HOBBS GAYLE PRESIDENT 326887 0 0 0 0 0 28975 0 21118 0 376980 0 0 0 HORN DAVID DIRECTOR OF IT 106897 0 0 0 0 0 10851 0 36044 0 153792 0 0 0 MILES-BARTEE JANET DIRECTOR OF CARING COMMUNITIES 189049 0 0 0 0 0 17319 0 1311 0 207679 0 0 0 KERBE TERESA CONTROLLER 126600 0 0 0 0 0 11742 0 31606 0 169948 0 0 0 DEVREUGD TRENT HUMAN RESOURCE DIRECTOR 128729 0 0 0 0 0 12984 0 52988 0 194701 0 0 0 HILL JEFFREY DIRECTOR OF FINANCE 121861 0 0 0 0 0 12204 0 51628 0 185693 0 0 0 FORM 990, PART III, LINE 1 TO PROVIDE LEADERSHIP AND INFLUENCE TO ENGAGE THE KANSAS CITY, MISSOURI COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES IN CREATING THE BEST SERVICE DELIVERY SYSTEM TO SUPPORT AND STRENGTHEN CHILDREN, FAMILIES AND INDIVIDUALS, HOLDING THAT SYSTEM ACCOUNTABLE, AND CHANGING PUBLIC ATTITUDES TOWARDS THE SYSTEM. THE PURPOSE OF LINC INCLUDES BEING A STATE-WIDE RESOURCE FOR MISSOURI FOR CERTAIN DATA AND COMMUNICATIONS NEEDS AND SERVICES. FORM 990, PART III, LINE 4A YOUTH DEVELOPMENT PROTECTING CHILDREN AND YOUTH: LINC IS ACTIVELY INVOLVED IN ADDRESSING COMMUNITY CHILD AND ADOLESCENT ISSUES. THE PROGRAMS IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK FAMILIES, PARTICULARLY THOSE AT RISK FOR CHILD ABUSE AND NEGLECT AND THOSE WHO HAVE BEEN INVOLVED WITH THE JUVENILE COURT SYSTEM. EMPHASIS IS PUT ON ENHANCING COMMUNITY AWARENESS AND TRAINING AND DEVELOPING DATA SYSTEMS TO SUPPORT BETTER SERVICE DELIVERY BY THE STATE CHILD WELFARE AGENCY. THESE EFFORTS ALSO INCLUDE: 1. COORDINATING A REGIONAL EFFORT TO WORK WITH TEENAGE CHILDREN LEAVING THE FOSTER CARE SYSTEM SO THEY ARE SUCCESSFUL IN MOVING TOWARDS AN INDEPENDENT AND PRODUCTIVE ADULTHOOD. 2. PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) PROVIDES TRAINING FOR YOUTH ON MAKING SAFE CHOICES. 3. FINANCIAL INFRASTRUCTURE SUPPORT FOR THREE REGIONAL ADOPTION RESOURCE CENTERS LOCATED IN MISSOURI. 4. MENTORING SERVICES TO ASSIST YOUTH WHO FOR A VARIETY OF REASONS MAY BENEFIT FROM ADDITIONAL ROLE MODELS IN THEIR LIVES. 5. STAFFING AND OPERATIONAL SUPPORT FOR THE MISSOURI DEPARTMENT OF YOUTH SERVICES' STAR SCHOOL - AN ONLINE VIRTUAL SCHOOL WHICH DELIVERS A UNIQUE EDUCATIONAL APPROACH WITH SUPPORTS DESIGNED FOR AT-RISK YOUTH. HEALTH INITIATIVES: THESE PROGRAMS IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK, UNDERSERVED YOUTHS AND THEIR FAMILIES, PARTICULARLY THOSE WITHOUT READY ACCESS TO HEALTH SERVICES AND/OR INSURANCE. OFTEN THESE PROGRAMS ARE DRIVEN BY CONCERNED CITIZENS STRIVING TO IMPROVE HEALTH CONDITIONS IN THEIR NEIGHBORHOODS, WITH LINC PROVIDING THE INFRASTRUCTURE ENABLE THEM TO MOVE FORWARD ON THEIR VISION. FORM 990, PART III, LINE 4B CARING COMMUNITIES HELPING STUDENTS, PARENTS AND NEIGHBORS: LINC PROVIDES SUPPORT SERVICES FOR SCHOOLS AND NEIGHBORHOODS IN MULTIPLE SCHOOL DISTRICTS. MAJOR EFFORTS INCLUDE BUILDING COMMUNITY SCHOOLS, OPERATING BEFORE AND AFTER SCHOOL PROGRAMS IN AREA DISTRICTS AND CHARTER SCHOOLS, IMPLEMENTING FEDERAL 21ST CENTURY COMMUNITY LEARNING CENTER GRANTS, AND OPERATING THE AREA'S COMMUNITY PARTNERSHIP INITIATIVE. OTHER SMALLER, SIMILAR PROGRAMS ARE ALSO INCLUDED IN THE CATEGORY. IN TOTAL, AS OF JUNE 30, 2023, THERE WERE 52 CARING COMMUNITY SITES ACROSS SEVEN SCHOOL DISTRICTS WHICH INCLUDE TWO CHARTER SCHOOLS AND ONE COMMUNITY CENTER. LINC OFFERS SUPPORTS FOR STUDENTS, FAMILIES AND NEIGHBORHOODS THROUGH THE CARING COMMUNITIES' SYSTEM. THESE SUPPORTS INCLUDE HELP WITH HOUSING, UTILITIES, COMMUNITY HEALTH, FOOD INSECURITY, EDUCATION AND OTHER COMMUNITY IDENTIFIED NEEDS. BEFORE AND AFTER SCHOOL CARE IS ONE PROGRAMMING COMPONENT FOR MANY CARING COMMUNITIES' LOCATIONS. CURRENTLY, 45 SCHOOL SITES OFFER LINC-FACILITATED BEFORE AND AFTER SCHOOL ACTIVITIES. THESE PROGRAMS OPERATE EVERY DAY SCHOOL IS IN SESSION DURING THE REGULAR SCHOOL YEAR, WITH SUMMER PROGRAMMING HISTORICALLY OFFERED AT A REDUCED NUMBER OF SITES. IN ALL CASES, LINC STRIVES TO WORK CLOSELY WITH THE COMMUNITIES, DISTRICTS, AND INDIVIDUAL YOUTH AND FAMILIES TO ENSURE EACH SITE'S PROGRAMMING IS SUPPORTIVE OF THAT NEIGHBORHOOD'S UNIQUE NEEDS AND GOALS. FORM 990, PART III, LINE 4C COMMUNITY ASSISTANCE: The Caring Communities concept is built around a holistic approach to resolving individual, family and neighborhood issues. Eliminating the obvious issue often requires addressing several that are much less obvious. To accomplish this, LINC facilitates Caring Community sites which offer services such as Utility Assistance, Grandparents as Parents support, food pantries, clothes closets and other supports applicable to the needs of each site's residents. FORM 990, PART III, LINE 4D Work Skills: Under a contract with the State of Missouri to support its Missouri Work Assistance Initiative (MWA), LINCWorks is responsible for serving unemployed and underemployed adults in the counties of Jackson, Clay and Platte. These counties cover the Kansas City, Missouri metropolitan area and surrounding region. Through development, planning, contracting and monitoring community-based welfare-to-work systems, LINCWorks focuses on job retention issues, including child care, job readiness, personal skills, employer training and public transportation. Childcare Education and Support: LINC has a long history of working closely with local childcare providers and other organizations who share a common vision of quality childcare. As an integrated community-wide asset, the childcare service network holds high value not only to family's dependent upon it, but to the metropolitan area as a whole. A critical component in quality care is training. Educare services offered by LINC represent one of the first steps in a range of training opportunities available for childcare providers in the Kansas City area. Critical skillsets and on-site technical support are made available to providers with the goal of them being able to operate safe, viable, businesses and to increase their desire for more advanced training, accreditation and perhaps pursue a degree in early childhood. Educare is designed to enhance the early childhood development of children between the ages of zero to three years old. The program offers training, educational resources and home visits to family care providers located in Jackson, Clay and Platte counties in Missouri, and addresses core competencies for early care and education professionals. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE 990. THE 990 IS THEN REVIEWED BY THE AGENCY FINANCE TEAM AND SENIOR EXECUTIVES. QUESTIONS OR CONCERNS RAISED BY THESE INDIVIDUALS ARE ADDRESSED AND CORRECTIONS OR CLARIFICATIONS ARE MADE AT THIS TIME. THE 990 IS THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW. ALL QUESTIONS, CONCERNS, CHANGES OR CLARIFICATIONS RAISED BY THE COMMITTEE ARE ADDRESSED. THE FINAL 990 IS PROVIDED TO THE COMMISSION FOR COMMENT PRIOR TO FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ARISES WHENEVER THE PERSONAL OR PROFESSIONAL INTEREST OF A BOARD MEMBER, OFFICER OR KEY EMPLOYEE IS POTENTIALLY AT ODDS WITH THE BEST INTEREST OF GREATER KC LINC INC. ALTHOUGH THE LEGAL STANDARDS FOR AVOIDING CONFLICT OF INTEREST FOR NONPROFIT ORGANIZATIONS ARE FAIRLY LIMITED, GREATER KC LINC INC. WILL AVOID WHERE POSSIBLE EVEN THE APPEARANCE OF THE POTENTIAL FOR IMPROPRIETY. INDIVIDUALS AND BUSINESSES QUALIFIED TO PROVIDE GOODS AND SERVICES IN THE GREATER KC LINC INC. AREA ARE LIMITED. WHEN SITUATIONS ARISE THAT INVOLVE POTENTIAL CONFLICT OF INTEREST THE FOLLOWING PROCEDURES APPLY. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED (SUCH AS THE PURCHASE OF SUPPLIES). BOARD MEMBERS ARE NOT BEING PAID FOR SERVING ON THE BOARD. CONFLICT OF INTEREST FORMS ARE PROVIDED TO THE BOARD MEMBERS FOR COMPLETION EACH YEAR. THE FORM COLLECTS INFORMATION ON THE CONFLICTS OR POTENTIAL CONFLICTS OF THE BOARD MEMBERS. A REPORT FROM THIS EXERCISE IS PROVIDED TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARY IS BASED UPON PERFORMANCE TARGETS SET FOR THE PRESIDENT BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE TARGETS DURING THE YEAR AND DETERMINES WHAT, IF ANY SALARY ADJUSTMENT SHOULD BE MADE FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, COLUMN B AVERAGE HOURS PER WEEK FOR OFFICERS & DIRECTORS ARE BASELINE/APPROXIMATE. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:18880633 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT PERSONNEL TOTAL FEES:746742 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:678278