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← SYSTEMS OF CARE INITIATIVE INC

Form 990 for tax year 2023

Filed by SYSTEMS OF CARE INITIATIVE INC.

Totals

Total revenue
$452,464
Total expenses
$277,633
Contributions and grants received
$451,068
Grants paid
$70,472
Program service revenue
$0
Investment income
$1,396
Other revenue
$0
Total assets, end of year
$367,350
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$367,350
Program services expenses (Part IX)
$70,472
Management and general expenses
$207,161
Fundraising expenses
$0
Program service expenses (Part III)
$70,472

Program services were 25.4% 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.

  • 1f · All other contributions, gifts and grants

    $451,068

  • 3 · Investment income

    total $1,396 · excluded $1,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,550 · program services $69,550

  • 2 · Grants to domestic individuals

    total $922 · program services $922

  • 5 · Compensation of officers, directors and key employees

    total $140,947 · management and general $140,947

  • 10 · Payroll taxes

    total $11,184 · management and general $11,184

  • 11c · Fees: accounting

    total $5,970 · management and general $5,970

  • 11g · Fees: other

    total $44,122 · management and general $44,122

  • 13 · Office expenses

    total $1,636 · management and general $1,636

  • 24a · Other expenses: Online Software Dues an

    total $3,078 · management and general $3,078

  • 24b · Other expenses: Bank Charges and Fees

    total $159 · management and general $159

  • 24c · Other expenses: Kansas Secretary of Sta

    total $40 · management and general $40

  • 24d · Other expenses: Kansas Attorney General

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,519 · end of year $367,350

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $192,519 · end of year $367,350

Mission and programs · 2023

Mission

SOCI's mission is to align business and education leaders behind a common goal: building skills for children to be agile, authentic, self-aware, and resilient.

Activities or mission (Part I)

SOCI strives to identify and strategically target investments in commmunities where high-performance organizations are dedicated to support children to thrive in school, work, and life.

  • Spring 2023: Systems of Care Initiative, Inc. awared a Community Grant to KidZone of Wyandotte County to pay for scholarships for full-day, full-year, early care and preschool focused on preparing children for success, supporting healthy families, and strengthening early learning programs.

    Expenses $36,550 · Grants $36,550

  • Fall 2023: Systems of Care Initiative, Inc. awarded a Community Grant to KidZone of Wyandotte County and KidZone of Olathe to pay for scholarships for full-day, full-year early care and preschool focused on preparing children for success, supporting health families, and strengthening early learning programs.

    Expenses $13,000 · Grants $13,000

  • Early Childhood Mental Health Partnership Project - Systems of Care Initiative, Inc. awarded a Community Grant to develop a pilot program to support ongoing, individualized access to high-quality mental health services in the Kansas City region through partnership with up to four local early education providers. In conjunction with the Hall Family Foundation, Systems of Care Initiative, Inc. is looking to identify community-informed and community-developed solutions for increasing access to mental health services for children, families, and early childhood professionals at Operation Breakthrough, El Centro's Acedemy for Children, Emmanuel Family & Child Developement Center and EarlystART.

    Expenses $20,000 · Grants $20,000

  • Christmas hats and mittens for children in need.

    Expenses $922 · Grants $922

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Adkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Abdul Yahaya

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Prenger

    President

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Banks

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Janice S Smith

    Executive Director (10/1 - 12/31)

    Total calculated
    $52,500
    From this org
    $52,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Halley French

    Executive Director (1/1 - 9/30)

    Total calculated
    $88,447
    From this org
    $88,447
    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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.0
Source object
202411729349301566

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