Skip to content
Nonprofiteer
← MISSOURI CHILDRENS TRUST FUND BOARD

Form 990 for tax year 2022

Filed by MISSOURI CHILDRENS TRUST FUND BOARD.

Totals

Total revenue
$17,740,773
Total expenses
$17,294,376
Contributions and grants received
$17,682,864
Grants paid
$15,775,824
Program service revenue
$106
Investment income
$57,803
Other revenue
$0
Total assets, end of year
$3,225,788
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,225,788
Program services expenses (Part IX)
$16,165,741
Management and general expenses
$1,128,635
Fundraising expenses
$0
Program service expenses (Part III)
$16,165,741

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,534,737

  • 1f · All other contributions, gifts and grants

    $148,127

  • 2a · Program service revenue: SALE OF LITERATURE

    total $106 · related or exempt $106

  • 3 · Investment income

    total $57,803 · related or exempt $57,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,775,824 · program services $15,775,824

  • 7 · Other salaries and wages

    total $365,914 · management and general $365,914

  • 9 · Other employee benefits

    total $221,390 · management and general $221,390

  • 12 · Advertising and promotion

    total $261,115 · program services $261,115

  • 13 · Office expenses

    total $541,331 · management and general $541,331

  • 16 · Occupancy

    total $28,429 · program services $28,429

  • 17 · Travel

    total $18,940 · program services $18,940

  • 19 · Conferences, conventions and meetings

    total $24,217 · program services $24,217

  • 24a · Other expenses: PROFESSIONAL SERVICES-LOB

    total $50,595 · program services $50,595

  • 24b · Other expenses: REFUNDS

    total $6,618 · program services $6,618

  • 24c · Other expenses: ROUDNING ADJUSTMENT

    total $3 · program services $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,779,391 · end of year $3,225,788

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,779,391 · end of year $3,225,788

Mission and programs · 2022

Mission

CHILD ABUSE/NEGLECT PREVENTION

  • STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH GRANT DISTRIBUTION, EDUCATION, AWARENESS, AND PARTNERSHIPS. TO WHOM IT MAY CONCERN IN TAX YEAR 2022 THE STATE OF MISSOURI ALLOCATED SIGNIFICANT ONE-TIME FUNDING TO THE CHILDREN'S TRUST FUND FOR A GRANT PROGRAM TO SUPPORT FACILITIES AND INFRASTRUCTURE IMPROVEMENTS IN CHILD ABUSE AND NEGLECT PREVENTION PROGRAMS. THIS FUNDING WILL BE SPENT IN TAX YEAR 2022 AND TAX YEAR 2023.

    Expenses $16,165,741 · Grants $15,775,824

As filed on the 2022 return.

Listed in Part VII

  • James Anderst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Amy Beechner-McCarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristina Bernskoetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nanci Bobrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John B Heskett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Howard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mary Meyer Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Margaret Peggy Krokstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy O'Laughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cody Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cherisse Thibaut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Washington

    DIRECTOR

    Total calculated
    $0

  • Michelle Wood

    DIRECTOR

    Total calculated
    $0

  • Yolanda Young

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202333059349301968

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.