CORNERSTONES OF CARE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONES OF CARE (EIN 43-1689138)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349304319
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T10:49:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 NW BRIARCLIFF PKWY SUITE 125 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431689138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONES OF CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CROSS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8167531114 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L COCHRAN | PreparerPersonNm |
| PTIN | P00633062 | PTIN |
| Phone | 8164537014 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,797,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNERSTONESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CORNERSTONES OF CARE IS TO PROVIDE THROUGH COLLECTIVE STRENGTH OF OUR AGENCIES, AN ARRAY OF QUALITY PREVENTATIVE TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS, CONFIDENCE, COMPETENCE AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $742,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,425,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,865,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,190 | PYOtherRevenueAmt |
| CY Other Revenue | $21,996 | CYOtherRevenueAmt |
| PY Total Revenue | $19,449,540 | PYTotalRevenueAmt |
| CY Total Revenue | $22,704,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,646,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,589,094 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,840,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,912,576 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,544,845 | PYOtherExpensesAmt |
| CY Other Expenses | $5,344,929 | CYOtherExpensesAmt |
| PY Total Expenses | $18,031,598 | PYTotalExpensesAmt |
| CY Total Expenses | $21,846,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,417,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $857,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,230,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,298,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,897,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,430,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,332,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,868,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CORNERSTONES OF CARE IS TO PROVIDE THROUGH COLLECTIVE STRENGTH OF OUR AGENCIES, AN ARRAY OF QUALITY PREVENTATIVE TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS, CONFIDENCE, COMPETENCE AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,662,097 | ExpenseAmt |
| Grant | $6,575,478 | GrantAmt |
| Revenue | $13,255,002 | RevenueAmt |
| Desc | FOSTER CARE - IN 2015, THE FOSTER CARE PROGRAM PROVIDED SERVICES IN CASS, JACKSON AND JOHNSON COUNTIES IN MISSOURI. CORNERSTONES IMPROVES CHILD SAFETY AND WELLNESS OF ABUSED AND NEGLECTED CHILDREN UNDER THE CARE OF THE CHILDREN'S DIVISION. ADDITIONALLY, CORNERSTONES FINDS PERMANENT HOMES FOR THESE CHILDREN. SERVICES ARE PROVIDED TO CHILDREN OF ALL ETHNICITIES, IN THE PARENT'S HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING, AS WELL AS GROUP HOME SETTINGS. CORNERSTONES REMEDIES THE EFFECTS OF ABUSE AND NEGLECT, AND PREVENTS FUTURE ABUSE AND NEGLECT, BY PARTNERING WITH THE COMMUNITY TO PROVIDE THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, CHILD EDUCATION, AND BEHAVIOR INTERVENTION. OUTCOMES: 91.6% OF CHILDREN WITH NOT RE-ENTER CARE 33% OF CHILDREN WILL REACH PERMANENCY 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE AND NEGLECT REPORT WHILE IN CUSTODY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,392,175 | ExpenseAmt |
| Grant | $12,034 | GrantAmt |
| Revenue | $1,429,606 | RevenueAmt |
| Desc | NURSE CASE MANAGEMENT - IN 2015, NURSE CASE MANAGEMENT COORDINATED HEALTH SERVICES AND PROVIDED A CONTINUITY OF CARE FOR FOSTER CHILDREN IN JACKSON AND CASS COUNTIES. NURSE CASE MANAGEMENT REDUCED THE AMOUNT OF MEDICATIONS PRESCRIBED TO FOSTER CHILDREN BY 5.2%, THROUGH EDUCATION AND TRAUMA INFORMED PRACTICE. ADDITIONALLY, NURSE CASE MANAGEMENT LEADERSHIP PROVIDED TRAINING TO CASA VOLUNTEERS, JACKSON COUNTY GUARDIAN AD LITEMS, CHILDREN'S DIVISION, AND OTHER COMMUNITY PARTICIPANTS WHO ENSURE THE AVAILABILITY OF INTEGRATED, HIGH QUALITY, WRAP-AROUND HEALTH SERVICES FOR CHILDREN IN FOSTER CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,109,580 | ExpenseAmt |
| Grant | $660 | GrantAmt |
| Revenue | $1,666,224 | RevenueAmt |
| Desc | RESOURCE HOME DEVELOPMENT - THE RESOURCE FAMILY DEVELOPMENT PROGRAM RECRUITS, TRAINS, LICENSES, AND SUPPORTS FOSTER FAMILIES IN NORTHWEST MISSOURI. 577 NEW RESOURCE FAMILIES WERE LICENSED IN 2015, BRINGING THE TOTAL NUMBER OF HOMES AT YEAR-END TO 1,309. ALMOST 1,400 HOURS OF CLASSROOM-TYPE TRAINING WERE PROVIDED, TO ENSURE THAT FAMILIES ARE ABLE TO PROVIDE SKILLED CARE TO THE CHILDREN PLACED IN THEIR HOMES. IN ADDITION, RESOURCE FAMILY DEVELOPMENT WORKED IN CONJUNCTION WITH THE MISSOURI CHILDREN'S DIVISION TO IDENTIFY MORE THAN 2,100 FOSTER HOME PLACEMENTS FOR CHILDREN IN STATE CUSTODY THROUGHOUT 2015. RESOURCE FAMILY DEVELOPMENT SERVICES ARE PROVIDED IN ANDREW, ATCHISON, BUCHANAN, CALDWELL, CARROLL, CASS, CHARITON, CLAY, CLINTON, COOPER, DAVIESS, DEKALB, GENTRY, GRUNDY, HARRISON, HOLT, JACKSON, JOHNSON, LAFAYETTE, LINN, LIVINGSTON, MERCER, NODAWAY, PETTIS, PLATTE, PUTNAM, RAY, SALINE, SULLIVAN AND WORTH COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,357,201 | ExpenseAmt |
| Grant | $922 | GrantAmt |
| Revenue | $5,540,762 | RevenueAmt |
| Desc | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. REVENUES INCLUDE REIMBURSEMENTS FROM THE AFFILIATED AGENCIES FOR SUPPORTING SERVICES PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,357,201 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $922 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,540,762 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,521,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F KERR CPA | PersonNm |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 36TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JULIE BARNETT | |||||||
| BOARD SECRET | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BELPEDIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOUGLASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BOWMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH RHODES IV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY PUTNEY | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORTNEY WINN | |||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE HARTMAN | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURISA JACKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MCCASLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PINEDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATASHA WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GAHAGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK KEELER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE CROSS | |||||||
| PRESIDENT/CE | 45.00 | 0.00 | Yes (X) | $154,916 | $0 | $18,265 | |
| RYAN DOWIS | |||||||
| CHIEF OPERAT | 45.00 | 0.00 | Yes (X) | $107,473 | $0 | $8,471 | |
| ERIC GIOVANNI | |||||||
| VP CHIEF BUS | 32.00 | 18.00 | Yes (X) | $104,062 | $0 | $22,868 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,451 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MBCH CHILDREN & FAMILY MINISTRIES | |||||
| 11300 ST CHARLES ROCK ROAD | BRIDGETON | MO | 63044 | FAMILY SERVICES | $766,400 |
| NETSMART TECHNOLOGIES INC | |||||
| 4950 COLLEGE BLVD | OVERLAND PARK | KS | 66211 | INFO/TECH SERVI | $592,516 |
| FOSTER ADOPT CONNECT | |||||
| 18600 E 37TH TERRACE BOX 11 | INDEPENDENCE | MO | 64057 | FAMILY SERVICES | $585,511 |
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | SAINT LOUIS | MO | 631503089 | LEGAL SERVICES | $507,286 |
| VERIZON WIRELESS | |||||
| PO BOX 25505 | LEHIGH VALLEY | PA | 180025505 | COMM. SERVICES | $186,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $94,165 | FederatedCampaignsAmt |
| All Other Contributions | $500,920 | AllOtherContributionsAmt |
| Noncash Contributions | $49,295 | NoncashContributionsAmt |
| Total Contributions | $595,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT REVENUES | 624100 | $16,608,552 | $16,608,552 |
| FEES FOR SERVICE | 624100 | $5,257,046 | $5,257,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,865,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,866 | TotalRevenueColumnAmt |
| Exclusion | $69,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,522 | TotalRevenueColumnAmt |
| Exclusion | $151,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,000 | TotalRevenueColumnAmt |
| Exclusion | -$4,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,704,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,891,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $217,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589,094 | TotalAmt |
| Program Services | $6,589,094 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,469 | TotalAmt |
| Management And General | $389,469 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633,741 | TotalAmt |
| Program Services | $5,533,226 | ProgramServicesAmt |
| Management And General | $1,973,744 | ManagementAndGeneralAmt |
| Fundraising | $126,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,395 | TotalAmt |
| Program Services | $32,495 | ProgramServicesAmt |
| Management And General | $23,668 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,745 | TotalAmt |
| Program Services | $799,886 | ProgramServicesAmt |
| Management And General | $449,418 | ManagementAndGeneralAmt |
| Fundraising | $12,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,226 | TotalAmt |
| Program Services | $393,023 | ProgramServicesAmt |
| Management And General | $167,524 | ManagementAndGeneralAmt |
| Fundraising | $8,679 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,972 | TotalAmt |
| Management And General | $385,972 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182 | TotalAmt |
| Management And General | $14,182 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,080 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $30,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,500 | TotalAmt |
| Program Services | $2,413,940 | ProgramServicesAmt |
| Management And General | $346,695 | ManagementAndGeneralAmt |
| Fundraising | $8,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,493 | TotalAmt |
| Management And General | $52,762 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,419 | TotalAmt |
| Program Services | $117,111 | ProgramServicesAmt |
| Management And General | $23,418 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,900 | TotalAmt |
| Program Services | $214,720 | ProgramServicesAmt |
| Management And General | $192,456 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,862 | TotalAmt |
| Program Services | $214,945 | ProgramServicesAmt |
| Management And General | $23,503 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,950 | TotalAmt |
| Program Services | $18,624 | ProgramServicesAmt |
| Management And General | $14,380 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,438 | TotalAmt |
| Program Services | $19,438 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,090 | TotalAmt |
| Management And General | $199,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,365 | TotalAmt |
| Program Services | $73,143 | ProgramServicesAmt |
| Management And General | $100,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | $788,091 | $100,392 | $684,265 | $3,434 |
| IN-KIND | $49,295 | $49,295 | ||
| DUES & SUBSCRIPTIONS | $20,214 | $769 | $18,883 | $562 |
| MISCELLANEOUS | $13,327 | $99 | $13,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,751 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,846,599 | TotalAmt |
| Program Services | $16,521,053 | ProgramServicesAmt |
| Management And General | $5,108,562 | ManagementAndGeneralAmt |
| Fundraising | $216,984 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,258 | BOYAmt |
| EOY | $3,831,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,874 | BOYAmt |
| EOY | $76,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,961 | BOYAmt |
| EOY | $489,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,085 | BOYAmt |
| EOY | $58,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,102,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,302,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,564 | BOYAmt |
| EOY | $2,799,879 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,379 | BOYAmt |
| EOY | $3,843,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,258 | BOYAmt |
| EOY | $1,199,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230,379 | BOYAmt |
| EOY | $12,298,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,722 | BOYAmt |
| EOY | $3,098,314 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,892 | BOYAmt |
| EOY | $410,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,362 | BOYAmt |
| EOY | $921,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,976 | BOYAmt |
| EOY | $4,430,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114,681 | BOYAmt |
| EOY | $7,705,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,722 | BOYAmt |
| EOY | $162,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,332,403 | BOYAmt |
| EOY | $7,868,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,230,379 | BOYAmt |
| EOY | $12,298,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $857,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$221,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100,624 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,085 | CurrentTaxYearAmt |
| Total | $2,662,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,821,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,620,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,163,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,455,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,891,594 | CurrentTaxYearAmt |
| Total | $86,952,352 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $16,965 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,026,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,125,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,781,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,210,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,488,679 | CurrentTaxYearAmt |
| Total | $89,631,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,631,827 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,866 | CurrentTaxYearAmt |
| Total | $403,860 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,866 | CurrentTaxYearAmt |
| Total | $403,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,125,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,209,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,850,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,291,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,558,545 | CurrentTaxYearAmt |
| Total | $90,035,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,305,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,123 | DepreciationAmt |
| Book Value | $1,175,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,119,971 | DepreciationAmt |
| Book Value | $200,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,426,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,366 | DepreciationAmt |
| Book Value | $1,374,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,799,879 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED AGENCIES | $1,144,223 |
| OTHER RECEIVABLES | $55,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,199,669 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED AGENCIES | Desc |
| Amt | $921,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $921,544 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | CORNERSTONES OF CARE (COC) HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". COC HAS EVALUATED ITS TAX POSITIONS AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. COC'S FORMS 990 FOR THE TAX YEARS 2013 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 656 | $72,243 | COST | CLOTHING | |
| FAMILY ASSISTANCE | 21 | $1,272 | COST | ASSISTANCE | |
| LIVING ASSISTANCE | 181 | $572,408 | COST | ASSISTANCE | |
| MEDICAL ASSMT & TREATMENT | 6885 | $1,935,793 | COST | TREATMENT | |
| FOSTER CARE | 4614 | $2,960,275 | |||
| PERSONAL & HYGIENE SUPPLY | 25 | $896 | COST | SUPPLIES | |
| CRISIS | 1 | $100 | COST | SERVICES | |
| SOCIAL SERVICES | 9197 | $911,866 | COST | SERVICES | |
| FOSTER CARE CASE MNGT | 1274 | $106,410 | COST | SERVICES | |
| TRANSLATION SERVICES | 1 | $14 | COST | SERVICES | |
| TRANSPORTATION | 344 | $27,817 | COST | TRANSPORTATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CROSS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $154,916 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,658 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,607 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,181 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF IN-KIND DONORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF CORNERSTONES OF CARE IS TO PROVIDE THROUGH COLLECTIVE STRENGTH OF OUR AGENCIES, AN ARRAY OF QUALITY PREVENTATIVE TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS, CONFIDENCE, COMPETENCE AND SELF-SUFFICIENCY. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUTCOMES: 91.6% OF CHILDREN WITH NOT RE-ENTER CARE 33% OF CHILDREN WILL REACH PERMANENCY 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE AND NEGLECT REPORT WHILE IN CUSTODY |
| FORM 990, PAGE 2, PART III, LINE 4C | BUCHANAN, CALDWELL, CARROLL, CASS, CHARITON, CLAY, CLINTON, COOPER, DAVIESS, DEKALB, GENTRY, GRUNDY, HARRISON, HOLT, JACKSON, JOHNSON, LAFAYETTE, LINN, LIVINGSTON, MERCER, NODAWAY, PETTIS, PLATTE, PUTNAM, RAY, SALINE, SULLIVAN AND WORTH COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. REVENUES INCLUDE REIMBURSEMENTS FROM THE AFFILIATED AGENCIES FOR SUPPORTING SERVICES PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCIES ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM AND THE BOARD AND ALONG WITH APPROPRIATE FINANCIAL MANAGEMENT REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990) APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRES AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST . THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR, CHIEF BUSINESS OFFICER AND DIRECTOR OF FINANCE & ACCOUNTING ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTEREST AND, IF SO, APPROPRIATE STEPS TO MITIGATE. DURING THE COURSE OF BUSINESS, EACH MEMBER OF THE BOARD AND EACH KEY EMPLOYEE SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTERESTS OF RESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE CHAIRPERSON OF THE BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS, BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION- MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, 1) THE INDIVIDUAL POSSESSING THE CONFLICT OF INTEREST, MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST, 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT SHALL BE IN CONFORMITY WITH SUCH DETERMINATION. NONDISCLOSURE OF INFORMATION SHALL BE STRICTLY ENFORCED, AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUR OVERALL EXECUTIVE COMPENSATION STRATEGY IS TO ATTRACT, RETAIN AND MOTIVATE HIGHLY QUALIFIED EXECUTIVES. THE KEY EXECUTIVES FOR 2015 WERE COMPRISED OF THE PRESIDENT AND CEO, THE CHIEF OPERATING OFFICER, THE CHIEF BUSINESS OFFICER AND THE AGENCY PRESIDENTS. THE PRINCIPAL OBJECTIVES OF OUR EXECUTIVE COMPENSATION ARE (1) ATTRACT AND RETAIN HIGHLY-QUALIFIED AND TALENTED INDIVIDUALS AND (2) MOTIVATE THESE INDIVIDUALS TO ACHIEVE OUR SHORT-TERM AND LONG-TERM BUSINESS OBJECTIVES IN ALIGNMENT WITH OUR STRATEGIC PLAN. CORNERSTONES OF CARE'S BOARD OF DIRECTORS OVERSEE THE COMPENSATION OF THE PRESIDENT AND CEO. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE PRESIDENT AND CEO ON THE COMPENSATION FOR THE OTHER ABOVE NAMED KEY EXECUTIVES. IN 2014, THE CORNERSTONES OF CARE BOARD OF DIRECTORS REVIEWED COMPETITIVE COMPENSATION DATA AND APPROVED THE BASE SALARY AND SALARY ADJUSTMENT FOR THE PRESIDENT AND CEO. AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, THE PRESIDENT AND CEO DETERMINE APPROPRIATE COMPENSATION AND SALARY INCREASES FOR THE OTHER KEY EXECUTIVES. IN MAY, 2014, THE BOARD OF DIRECTORS CONSIDERED THE COMPETITIVENESS OF SALARIES PAID TO OUR EXECUTIVES BY REVIEWING COMPARATIVE SURVEY DATA OBTAINED FROM THE COMPENSATION CONSULTANT, LOCKTON. LOCKTON PRESENTED THEIR FINDINGS TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR INCREASES TO KEY EXECUTIVES' SALARIES TO MOVE TOWARD MORE COMPETITIVE BASE PAY. AFTER REVIEW AND DISCUSSION OF THIS DATA, SALARY ADJUSTMENTS WERE DETERMINED FOR KEY EXECUTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE. |
| FORM 990, PART IX, LINE 11G | TECHNOLOGY SERVICES 236,495 173,259 2,512 BUSINESS OFFICE SERVICES 615,002 173,436 6,353 CONTRACTED PROGRAM SERVICES 1,562,443 0 0 |
| FORM 990, PART XI, LINE 9 | EQUALIZATION TRANSFER -100,624 TOTAL -100,624 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPOFFORD | ||||||||||
| 9700 GRANDVIEW ROAD | KANSAS CITY | MO | 64137 | 440546277 | TREATMENT | MO | 501C3 | 9 | CORNERSTON | Yes (true) |
| MARILLAC | ||||||||||
| 8000 W 127TH STREET | OVERLAND PARK | KS | 66213 | 431147836 | TREATMENT | KS | 501C3 | 9 | CORNERSTON | Yes (true) |
| OZANAM | ||||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | TREATMENT | MO | 501C3 | 9 | CORNERSTON | Yes (true) |
| GILLIS CENTER | ||||||||||
| 8150 WORNALL ROAD | KANSAS CITY | MO | 64114 | 431765826 | TREATMENT | MO | 501C3 | 9 | CORNERSTON | Yes (true) |
| MARILLAC FOUNDATION | ||||||||||
| 8000 W 127TH STREET | OVERLAND PARK | KS | 66213 | 412255451 | SUPPORT | KS | 501C3 | 11A | MARILLAC | Yes (true) |
| OZANAM FOUNDATION | ||||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 431623792 | SUPPORT | MO | 501C3 | 11A | OZANAM | Yes (true) |
| OZANAM THRIFTMART INC | ||||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 431689299 | SUPPORT | MO | 501C3 | 11A | OZANAM | Yes (true) |
| SPOFFORD FOUNDATION | ||||||||||
| 9700 GRANDVIEW ROAD | KANSAS CITY | MO | 64137 | 431789721 | SUPPORT | MO | 501C3 | 11A | SPOFFORD | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GILLIS | |
| M | $841,127 |
| GILLIS | |
| Q | $1,946,665 |
| OZANAM | |
| M | $1,058,759 |
| OZANAM | |
| Q | $2,543,660 |
| OZANAM | |
| R | $34 |
| SPOFFORD | |
| M | $532,999 |
| SPOFFORD | |
| Q | $1,421,073 |
| SPOFFORD | |
| D | $120,236 |
| MARILLAC | |
| R | $540 |
| SPOFFORD | |
| S | $104,870 |
| MARILLAC | |
| Q | $2,636,482 |
| MARILLAC | |
| D | $376,446 |
| GILLIS | |
| D | $232,073 |
| GILLIS | |
| R | $3,672 |