Totals
- Total revenue
- $1,992,586
- Total expenses
- $1,948,667
- Contributions and grants received
- $1,574,678
- Grants paid
- $0
- Program service revenue
- $387,614
- Investment income
- $14,049
- Other revenue
- $16,245
- Total assets, end of year
- $1,715,397
- Total liabilities, end of year
- $317,080
- Net assets or fund balances, end of year
- $1,398,317
- Program services expenses (Part IX)
- $1,515,847
- Management and general expenses
- $332,178
- Fundraising expenses
- $100,642
- Program service expenses (Part III)
- $1,515,847
Program services were 77.8% 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.
-
1c · Fundraising events
$109,679
-
1e · Government grants (contributions)
$669,332
-
1f · All other contributions, gifts and grants
$795,667
-
1g · Noncash contributions included above
$178,367
-
2a · Program service revenue: HEALTY FAMILIES AMERIC
total $349,426 · related or exempt $349,426
-
2b · Program service revenue: MATERNAL NURSING PROGR
total $27,018 · related or exempt $27,018
-
2c · Program service revenue: CENTER BASED PROGRAMS
total $11,170 · related or exempt $11,170
-
3 · Investment income
total $13,050 · related or exempt $13,050
-
7a · Gross sales of assets other than inventory
other assets $4,066
-
7b · Less cost or other basis and sales expenses
other assets $3,067
-
7c · Gain or loss
other assets $999
-
7d · Net gain or loss
total $999 · related or exempt $999
-
8a · Fundraising events: gross income
$48,051
-
8a · Fundraising events: contributions included on line 1c
$109,679
-
8b · Fundraising events: direct expenses
$48,051
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE REFUND
total $10,811 · related or exempt $10,811
-
11b · Other revenue: MISCELLANEOUS
total $5,434 · related or exempt $5,434
-
11e · Other revenue, total
$16,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,345 · management and general $72,345
-
7 · Other salaries and wages
total $977,798 · program services $800,758 · management and general $119,227 · fundraising $57,813
-
9 · Other employee benefits
total $122,721 · program services $93,321 · management and general $25,581 · fundraising $3,819
-
10 · Payroll taxes
total $83,880 · program services $64,475 · management and general $15,107 · fundraising $4,298
-
11g · Fees: other
total $78,551 · program services $51,772 · management and general $21,879 · fundraising $4,900
-
12 · Advertising and promotion
total $13,914 · program services $637 · management and general $227 · fundraising $13,050
-
13 · Office expenses
total $26,366 · program services $14,188 · management and general $3,584 · fundraising $8,594
-
16 · Occupancy
total $72,529 · program services $53,277 · management and general $18,858 · fundraising $394
-
17 · Travel
total $3,728 · program services $1,910 · management and general $1,818
-
20 · Interest
total $9,321 · program services $7,617 · management and general $1,367 · fundraising $337
-
22 · Depreciation, depletion and amortization
total $34,696 · program services $24,287 · management and general $6,939 · fundraising $3,470
-
23 · Insurance
total $39,906 · program services $32,198 · management and general $7,708
-
24a · Other expenses: PROGRAM SUPPLIES AND OT
total $277,503 · program services $266,874 · management and general $10,624 · fundraising $5
-
24b · Other expenses: VEHICLE EXPENSE
total $100,138 · program services $89,188 · management and general $8,008 · fundraising $2,942
-
24c · Other expenses: MISCELLANEOUS
total $18,804 · program services $10,677 · management and general $7,183 · fundraising $944
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $16,426 · program services $4,668 · management and general $11,682 · fundraising $76
-
24e · All other expenses
total $41 · management and general $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,642 · end of year $570,668
-
2 · Savings and temporary cash investments
end of year $174,875
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $20,399
-
4 · Accounts receivable
beginning of year $47,690 · end of year $23,390
-
8 · Inventories for sale or use
beginning of year $125,387 · end of year $199,551
-
9 · Prepaid expenses and deferred charges
beginning of year $4,788 · end of year $6,248
-
10a · Land, buildings and equipment: cost or other basis
$1,318,594
-
10b · Land, buildings and equipment: accumulated depreciation
$598,836
-
10c · Land, buildings and equipment, net
beginning of year $563,478 · end of year $719,758
-
11 · Investments: publicly traded securities
beginning of year $339,281 · end of year $508
-
17 · Accounts payable and accrued expenses
beginning of year $169,772 · end of year $130,378
-
23 · Secured mortgages and notes payable
beginning of year $202,096 · end of year $138,004
-
25 · Other liabilities
beginning of year $0 · end of year $48,698
-
27 · Net assets without donor restrictions
beginning of year $983,974 · end of year $1,293,979
-
28 · Net assets with donor restrictions
beginning of year $370,424 · end of year $104,338
Mission and programs · 2023
Mission
PROVIDE THE UNMET WELLNESS AND DEVELOPMENTAL NEEDS OF CHILDREN WITHIN THEIR FAMILY STRUCTURES. WE PROVIDE BOTH HOME AND CENTER-BASED EDUCATIONAL AND HEALTHCARE PROGRAMS.
Activities or mission (Part I)
DECREASE CHILD ABUSE/NEGLECT AND IMPROVE MATERNAL-CHILD HEALTH.
-
HEALTHY FAMILIES OF AMERICA (HFA)HEALTHY FAMILIES AMERICA (HFA), IS DESIGNED FOR PARENTS FACING CHALLENGES SUCH AS SINGLE PARENTHOOD; LOW INCOME; CHILDHOOD HISTORY OF ABUSE AND OTHER ADVERSE CHILD EXPERIENCES; AND CURRENT OR PREVIOUS ISSUES RELATED TO SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DOMESTIC VIOLENCE. FAMILIES ARE ENROLLED PRENATALLY OR WITHIN SIX MONTHS OF THE INFANT'S BIRTH. SERVICES ARE OFFERED TO FAMILIES UNTIL THE CHILD'S THIRD BIRTHDAY AND INCLUDE 1-4 HOME VISITS/MONTH.
Expenses $755,794 · Revenue $349,426
-
CENTER BASED PROGRAMSWHOLE KIDS OUTREACH OFFERS A VAST ARRAY OF PROGRAMS THAT PROMOTE EMOTIONAL AND PHYSICAL HEALTH AT ITS CENTER IN ELLINGTON, MISSOURI. FAMILIES, CHILDREN, AND OTHER COMMUNITY MEMBERS PARTICIPATE IN SUPPORT GROUPS AND RECREATIONAL ACTIVITIES SUCH AS CAMP WHOLE KIDS (SUMMER DAY CAMP). WKO ALSO OFFERS SAFETY PROGRAMS SUCH AS SWIMMING CLASSES, PARENT SUPPORT GROUPS, AND COMMUNITY EVENTS.
Expenses $499,718 · Revenue $11,170
-
MATERNAL CHILD NURSING PROGRAMIN COLLABORATION WITH NURSES FOR NEWBORNS FOUNDATION, REGISTERED NURSES VISIT EXPECTANT AND NEW PARENTS TO HELP ENSURE THAT PREGNANT WOMEN RECEIVE APPROPRIATE PRENATAL CARE AND HEALTH EDUCATION BY WORKING WITH THE OUTREACH SPECIALISTS AND OTHER COMMUNITY RESOURCES. WKO REGISTERED NURSES ARE EXPERIENCED LABOR AND DELIVERY/PEDIATRIC NURSES WHO TEACH WELL BABY CARE, AND IDENTIFY POTENTIAL MEDICAL AND DEVELOPMENTAL ISSUES.
Expenses $260,335 · Revenue $27,018
As filed on the 2023 return.
Listed in Part VII
-
Katherine WalshKATHERINE WALSH
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christy ShawanCHRISTY SHAWAN
VICE PRESIDENT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BlaichELIZABETH BLAICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet CraneJANET CRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christy RobertsCHRISTY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WaldeKEVIN WALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth EhresmanRUTH EHRESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna BergaminiANNA BERGAMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MorganSTEPHANIE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RobertsonDEBBIE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KienCATHERINE KIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SummersEMILY SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne FrancioniANNE FRANCIONI
EXECUTIVE DIRECTOR
- Total calculated
- $72,345
- From this org
- $72,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PROVIDES A RESIDENCE ON THE NONPROFIT'S GROUNDS FOR THE EXECUTIVE DIRECTOR, SR. ANNE FRANCIONI. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349310681
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