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Nonprofiteer
← CASS COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2024

Filed by CASS COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$3,530,547
Total expenses
$1,489,188
Contributions and grants received
$704,183
Grants paid
$55,209
Program service revenue
$2,156,459
Investment income
$672,461
Other revenue
-$2,556
Total assets, end of year
$15,818,670
Total liabilities, end of year
$460,726
Net assets or fund balances, end of year
$15,357,944
Program services expenses (Part IX)
$1,274,820
Management and general expenses
$173,763
Fundraising expenses
$40,605
Program service expenses (Part III)
$1,274,820

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $10,000

  • 1c · Fundraising events

    $94,633

  • 1e · Government grants (contributions)

    $16,000

  • 1f · All other contributions, gifts and grants

    $583,550

  • 2a · Program service revenue: CASS COUNTY DENTAL CLINIC

    total $2,156,459 · related or exempt $2,156,459

  • 3 · Investment income

    total $281,177 · excluded $281,177

  • 7a · Gross sales of assets other than inventory

    securities $1,525,106

  • 7b · Less cost or other basis and sales expenses

    securities $1,133,023 · other assets $799

  • 7c · Gain or loss

    securities $392,083 · other assets -$799

  • 7d · Net gain or loss

    total $391,284 · excluded $391,284

  • 8a · Fundraising events: gross income

    $5,775

  • 8a · Fundraising events: contributions included on line 1c

    $94,633

  • 8b · Fundraising events: direct expenses

    $8,524

  • 8c · Net income from fundraising events

    total -$2,749 · excluded -$2,749

  • 11d · All other revenue

    total $193 · excluded $193

  • 11e · Other revenue, total

    $193

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,209 · program services $55,209

  • 7 · Other salaries and wages

    total $732,701 · program services $732,701

  • 8 · Pension plan contributions

    total $14,386 · program services $14,386

  • 9 · Other employee benefits

    total $32,792 · program services $32,792

  • 10 · Payroll taxes

    total $55,701 · program services $55,701

  • 11a · Fees: management

    total $268,926 · program services $126,153 · management and general $111,263 · fundraising $31,510

  • 11b · Fees: legal

    total $21,922 · program services $13,598 · management and general $8,324

  • 11c · Fees: accounting

    total $26,201 · program services $11,400 · management and general $14,801

  • 11f · Fees: investment management

    total $24,082 · management and general $24,082

  • 11g · Fees: other

    total $24,190 · program services $24,190

  • 12 · Advertising and promotion

    total $10,012 · program services $7,124 · management and general $455 · fundraising $2,433

  • 13 · Office expenses

    total $31,537 · program services $24,389 · management and general $4,896 · fundraising $2,252

  • 14 · Information technology

    total $50,276 · program services $40,037 · management and general $5,967 · fundraising $4,272

  • 16 · Occupancy

    total $14,185 · program services $14,185

  • 17 · Travel

    total $3,312 · program services $2,894 · management and general $280 · fundraising $138

  • 22 · Depreciation, depletion and amortization

    total $30,110 · program services $27,355 · management and general $2,755

  • 23 · Insurance

    total $12,099 · program services $11,159 · management and general $940

  • 24a · Other expenses: DENTAL SUPPLIES

    total $81,547 · program services $81,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,613 · end of year $369,945

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $24,722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,891 · end of year $71,554

  • 10a · Land, buildings and equipment: cost or other basis

    $4,023,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $332,630

  • 10c · Land, buildings and equipment, net

    beginning of year $912,789 · end of year $3,691,133

  • 11 · Investments: publicly traded securities

    beginning of year $11,413,757 · end of year $11,661,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,846 · end of year $460,726

  • 27 · Net assets without donor restrictions

    beginning of year $9,705,893 · end of year $12,395,130

  • 28 · Net assets with donor restrictions

    beginning of year $2,817,311 · end of year $2,962,814

Mission and programs · 2024

Mission

THE MISSION OF CASS COMMUNITY HEALTH FOUNDATION IS TO EMPOWER THE COMMUNITY THROUGH IMPROVED HEALTH.

Activities or mission (Part I)

EMPOWER THE COMMUNITY THROUGH IMPROVED HEALTH

  • CASS COMMUNITY HEALTH FOUNDATION'S PROGRAM ACTIVITIES INCLUDE THE CASS COUNTY DENTAL CLINIC, TELEDENTISTRY, IN-OFFICE DENTAL SEDATION SERVICES, SCHOOL-BASED DENTAL SCREENINGS, AND NURSING AND HEALTH CARE STUDENT SCHOLARSHIPS. (CONTINUED ON SCHEDULE O)CASS COUNTY DENTAL CLINICCASS COMMUNITY HEALTH FOUNDATION CONTINUED TO IMPROVE THE ORAL HEALTH STATUS OF LOW-INCOME UNINSURED CHILDREN AND THOSE INSURED BY MISSOURI MEDICAID THROUGH ITS CASS COUNTY DENTAL CLINIC. THE CLINIC SERVED 3,368 CHILDREN AND TEENS THROUGH 7,023 DENTAL VISITS. WITH LOCATIONS IN BELTON AND HARRISONVILLE, CASS COUNTY DENTAL CLINIC WAS THE FIRST FULL-TIME SAFETY NET DENTAL CLINIC IN CASS COUNTY SERVING UNDERINSURED AND LOW-INCOME CHILDREN FROM BIRTH TO AGE 20. THE CLINIC HAS TREATED OVER 13,897 UNDUPLICATED CHILDREN SINCE ITS OPENING IN 2011.OUR BELTON, MISSOURI DENTAL CLINIC REACHED ITS CAPACITY, AND THE BOARD BEGAN PLANS TO BUILD A NEW CASS COUNTY DENTAL CLINIC IN BELTON, MISSOURI. THE ORGANIZATION PURCHASED LAND IN 2023 AT 1000 E. MARKEY PARKWAY, BELTON, MISSOURI. THE GROUNDBREAKING CEREMONY WITH THE CASS COUNTY COMMUNITY TOOK PLACE ON MAY 15, 2024, WITH CONSTRUCTION FOLLOWING AND THE OFFICIAL OPENING APRIL 21, 2025. THE DESIGN FOR THE NEW CLINIC ALLOWS US TO INCREASE FROM 4 DENTAL OPERATORIES TO 8 DENTAL OPERATORIES, GIVING US THE OPPORTUNITY TO EXPAND ACCESS TO CARE FOR THOSE IN BELTON, MISSOURI, CASS COUNTY, AND SURROUNDING COMMUNITIES. TELEDENTISTRYTHE CASS COUNTY DENTAL CLINIC TELEDENTISTRY PROGRAM WORKS TO INCREASE ACCESS TO DENTAL SERVICES FOR CHILDREN AND TEENS IN CASS COUNTY AND SURROUNDING SCHOOLS. TELEDENTISTRY INCREASES ACCESS TO DIAGNOSTIC AND PREVENTIVE DENTAL SERVICES BY PROVIDING THESE DENTAL SERVICES INTO LOCAL SCHOOLS. THE DENTAL HYGIENIST CAN TAKE X-RAYS AND PHOTOS, COMPLETE AN ASSESSMENT WITH DETAILED NOTES, AND PROVIDE PREVENTIVE SERVICES, SUCH AS DENTAL PROPHYLAXIS, SEALANTS, AND FLUORIDE TREATMENTS. THE DENTIST REVIEWS AND COMPLETES A DIAGNOSIS AND TREATMENT PLAN, IF NEEDED. THE CLINIC SAW 233 CHILDREN THROUGH THIS PROGRAM, 102 OF WHICH WERE NEW PATIENTS WITH NO PREVIOUS ACCESS.IN-OFFICE SEDATION SERVICESCASS COUNTY DENTAL CLINIC OFFERS IN-OFFICE SEDATION SERVICES TO ELIGIBLE PATIENTS. YOUNG PATIENTS WITH EXTENSIVE DENTAL NEEDS, WHO ARE OFTEN UNABLE TO RECEIVE DENTAL CARE WHILE AWAKE, CAN RECEIVE SEDATION SERVICES AT CASS COUNTY DENTAL CLINIC. BEFORE OFFERING IN-OFFICE SEDATION SERVICE, CASS COUNTY DENTAL CLINIC REFERRED CHILDREN TO PEDIATRIC SPECIALISTS IN OTHER LOCATIONS OUTSIDE OF CASS COUNTY. OFFERING IN-OFFICE SEDATION AT THE CLINIC REMOVES BARRIERS FOR FAMILIES AND REINFORCES THE DENTAL HOME MODEL, CASS COUNTY DENTAL CLINIC'S APPROACH TO ORAL HEALTH CARE. CASS COUNTY DENTAL CLINIC PROVIDED 127 CHILDREN WITH TREATMENT USING IN-OFFICE SEDATION, TREATING A TOTAL OF 1,104 TEETH OR AN AVERAGE OF 8.69 TEETH PER UNDERSERVED CHILD.2023/2024 DENTAL SCREENINGSDURING THE 2023/2024 SCHOOL YEAR, CASS COMMUNITY HEALTH FOUNDATION HELD ITS ANNUAL DENTAL SCREENINGS WHERE 6,726 CHILDREN WERE SCREENED IN 10 SCHOOL DISTRICTS IN CASS COUNTY AND SURROUNDING COMMUNITIES. STUDENTS LEARNED PROPER DENTAL CARE TECHNIQUES AND RECEIVED DENTAL SUPPLIES TO REINFORCE ORAL HEALTH AT HOME. VARNISH APPLICATIONS WERE ALSO PROVIDED TO 3,722 CHILDREN WHO RECEIVED PARENTAL PERMISSION AS A PREVENTIVE MEASURE AGAINST TOOTH DECAY. THROUGH THESE SCREENINGS, 1,546 CHILDREN WERE IDENTIFIED AS NEEDING NON-URGENT DENTAL CARE (WITHIN 3 MONTHS), AND 129 WERE IDENTIFIED AS NEEDING URGENT DENTAL CARE (WITHIN 24 HOURS). THESE SCREENINGS ARE AN OPPORTUNITY TO PROMOTE GOOD ORAL HYGIENE TO ALL CHILDREN AND PROMOTE THE AVAILABILITY OF OUR CLINIC FOR LOW-INCOME UNINSURED CHILDREN AND THOSE INSURED BY MISSOURI MEDICAID. NURSING AND HEALTH CARE SCHOLARSHIP PROGRAMCASS COMMUNITY HEALTH FOUNDATION CONTINUED TO SUPPORT LOCAL YOUTH INTERESTED IN NURSING OR HEALTHCARE CAREERS BY PROVIDING SCHOLARSHIPS TO GRADUATES OF CASS COUNTY, MISSOURI HIGH SCHOOLS. SCHOLARSHIPS TOTALING $55,209 WERE AWARDED TO 34 STUDENTS FROM ARCHIE, BELTON, GRANDVIEW, HARRISONVILLE, PLEASANT HILL, RAYMORE-PECULIAR, AND SHERWOOD CASS HIGH SCHOOLS.

    Expenses $1,274,820 · Grants $55,209 · Revenue $2,156,459

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin W Wood

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Albert F Voelker EdD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Damon M Randolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Jesica M Junge

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Alissa M Beckerle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelly S Crumley

    DIRECTOR (TERM START 5/17/24)

    Total calculated
    $0
    Hours/week
    2
  • Teresa M Deaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deanna R Feeback EdD

    DIRECTOR (TERM END 5/17/24)

    Total calculated
    $0
    Hours/week
    2
  • Sara S Jones EdD

    DIRECTOR (TERM END 5/17/24)

    Total calculated
    $0
    Hours/week
    2
  • Sandra L Kessinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Todd D Krass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joesph R Parkhurst EdD

    DIRECTOR (TERM START 5/17/24)

    Total calculated
    $0
    Hours/week
    2
  • J Alexis Stark EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shauna L Stephenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Judy A Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michelle L Wityk EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rhonda Woolsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Robert M Tait DDS

    DIRECTOR/DENTIST (SEE SCH O)

    Total calculated
    $6,938
    From this org
    $6,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Cynthia A Randazzo

    PRESIDENT & CEO (SEE SCH O)

    Total calculated
    $0
    Hours/week
    10
  • Camille Tague DDS

    DENTIST

    Total calculated
    $162,035
    From this org
    $153,536
    From related orgs
    $0
    Other
    $8,499
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $130,599
    Bonus
    $0
    Other
    $22,937
    Deferred
    $3,301
    Nontaxable benefits
    $5,198
    Filer's total
    $162,035

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CASS COUNTY DENTAL CLINIC LLC

    DENTAL CLINIC · MO · income $2,155,853 · assets $320,126

    Directly controlled by CASS COMMUNITY HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202503089349302865

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