Form 990 for tax year 2023
Filed by THE CHILDRENS HOME SOCIETY OF MISSOURI.
Totals
- Total revenue
- $12,256,130
- Total expenses
- $13,093,410
- Contributions and grants received
- $4,414,895
- Grants paid
- $0
- Program service revenue
- $6,465,099
- Investment income
- $1,157,974
- Other revenue
- $218,162
- Total assets, end of year
- $42,115,251
- Total liabilities, end of year
- $1,432,885
- Net assets or fund balances, end of year
- $40,682,366
- Program services expenses (Part IX)
- $9,765,114
- Management and general expenses
- $2,301,081
- Fundraising expenses
- $1,027,215
- Program service expenses (Part III)
- $9,765,114
Program services were 74.6% 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
$394,261
-
1c · Fundraising events
$486,156
-
1f · All other contributions, gifts and grants
$3,534,478
-
1g · Noncash contributions included above
$11,231
-
2a · Program service revenue: PROGRAM INCOME
total $6,465,099 · related or exempt $6,465,099
-
3 · Investment income
total $706,333 · excluded $706,333
-
7a · Gross sales of assets other than inventory
securities $5,911,604 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $5,449,285 · other assets $18,678
-
7c · Gain or loss
securities $462,319 · other assets -$10,678
-
7d · Net gain or loss
total $451,641 · excluded $451,641
-
8a · Fundraising events: gross income
$59,263
-
8a · Fundraising events: contributions included on line 1c
$486,156
-
8b · Fundraising events: direct expenses
$196,241
-
8c · Net income from fundraising events
total -$136,978 · excluded -$136,978
-
11a · Other revenue: EQUITY IN CPP
total $313,302 · excluded $313,302
-
11b · Other revenue: MISCELLANEOUS INCOME
total $41,838 · excluded $41,838
-
11e · Other revenue, total
$355,140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $779,599 · program services $584,700 · management and general $132,531 · fundraising $62,368
-
7 · Other salaries and wages
total $5,583,014 · program services $4,006,994 · management and general $1,168,530 · fundraising $407,490
-
9 · Other employee benefits
total $991,907 · program services $712,799 · management and general $224,091 · fundraising $55,017
-
10 · Payroll taxes
total $547,715 · program services $393,596 · management and general $123,739 · fundraising $30,380
-
11b · Fees: legal
total $11,213 · program services $4,596 · management and general $4,845 · fundraising $1,772
-
11c · Fees: accounting
total $199,759 · program services $124,417 · management and general $50,089 · fundraising $25,253
-
11d · Fees: lobbying
total $50,500 · management and general $50,500
-
11f · Fees: investment management
total $41,974 · management and general $41,974
-
11g · Fees: other
total $565,631 · program services $565,631
-
12 · Advertising and promotion
total $30,974 · program services $12,696 · management and general $13,383 · fundraising $4,895
-
13 · Office expenses
total $217,339 · program services $94,891 · management and general $89,333 · fundraising $33,115
-
14 · Information technology
total $159,435 · program services $121,549 · management and general $24,156 · fundraising $13,730
-
16 · Occupancy
total $485,117 · program services $365,964 · management and general $66,434 · fundraising $52,719
-
17 · Travel
total $233,273 · program services $201,775 · management and general $27,034 · fundraising $4,464
-
19 · Conferences, conventions and meetings
total $118,214 · program services $85,009 · management and general $25,680 · fundraising $7,525
-
20 · Interest
total $12,553 · program services $9,209 · management and general $3,139 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $602,630 · program services $451,419 · management and general $110,401 · fundraising $40,810
-
23 · Insurance
total $318,784 · program services $256,862 · management and general $39,326 · fundraising $22,596
-
24a · Other expenses: PROGRAM STAFF - SUBCONT
total $1,308,395 · program services $1,308,395
-
24b · Other expenses: PURCHASED SERVICES
total $206,181 · program services $155,175 · management and general $39,382 · fundraising $11,624
-
24c · Other expenses: CAMPAIGN EXPENSE
total $198,125 · fundraising $198,125
-
24d · Other expenses: BAD DEBT EXPENSE
total $174,020 · program services $174,020
-
24e · All other expenses
total $257,058 · program services $135,417 · management and general $66,514 · fundraising $55,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,993,895 · end of year $7,715,000
-
3 · Pledges and grants receivable
beginning of year $6,623,614 · end of year $5,314,856
-
4 · Accounts receivable
beginning of year $510,084 · end of year $960,628
-
9 · Prepaid expenses and deferred charges
beginning of year $243,845 · end of year $170,116
-
10a · Land, buildings and equipment: cost or other basis
$13,550,982
-
10b · Land, buildings and equipment: accumulated depreciation
$1,428,429
-
10c · Land, buildings and equipment, net
beginning of year $9,026,807 · end of year $12,122,553
-
11 · Investments: publicly traded securities
beginning of year $10,395,109 · end of year $11,770,939
-
12 · Investments: other securities
beginning of year $390,809 · end of year $418,821
-
15 · Other assets
beginning of year $8,038,403 · end of year $3,642,338
-
17 · Accounts payable and accrued expenses
beginning of year $1,386,095 · end of year $1,028,701
-
25 · Other liabilities
beginning of year $341,668 · end of year $404,184
-
27 · Net assets without donor restrictions
beginning of year $20,085,560 · end of year $20,627,862
-
28 · Net assets with donor restrictions
beginning of year $20,409,243 · end of year $20,054,504
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
FAMILYFORWARD MOVES VULNERABLE CHILDREN IN THE DIRECTION OF HOPE BY DELIVERING COMPREHENSIVE THERAPEUTIC AND EDUCATIONAL SERVICES TO SUPPORT BIOLOGICAL, FOSTER, AND ADOPTIVE FAMILIES.
-
DEVELOPMENTAL TRAUMA CENTER - FAMILYFORWARD UTILIZES A DEVELOPMENTALLY-FOCUSED APPROACH TO UNDERSTANDING CHILD DEVELOPMENT AND THE IMPACT OF SIGNIFICANT CHILDHOOD TRAUMA. EVERY CHILD AND FAMILY IS UNIQUE AND IT IS ESSENTIAL TO HAVE A VARIETY OF MODELS AVAILABLE SO THAT TREATMENT CAN BE ADAPTED FOR THE INDIVIDUAL. FAMILYFORWARD HAS ASSEMBLED A TEAM OF CLINICIANS WITH TRAINING IN A WIDE RANGE OF THERAPEUTIC INTERVENTIONS - THIS ALLOWS EACH CHILD TO BE EVALUATED AND FOR THE APPROPRIATE INTERVENTION TO BE DETERMINED - AS OPPOSED TO PROGRAMS THAT OFFER SPECIFIC INTERVENTIONS TARGETING ONLY THE PRESENTING SYMPTOMS. INCLUDED IN THIS PROJECT ARE INDIVIDUAL, FAMILY, AND GROUP COUNSELING SERVICES, PSYCHOLOGICAL EVALUATION AND TRAUMA ASSESSMENT SERVICES, AND PSYCHOEDUCATIONAL OPPORTUNITIES FOR PARENTS AND PROFESSIONALS - ALL FOCUSED ON THE TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT. FAMILYFORWARD ALSO PROVIDES AN INTENSIVE TREATMENT PROGRAM FOR THREE TO FIVE-YEAR-OLD CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN OTHER TRADITIONAL DAY CARE AND/OR PRESCHOOL SETTINGS BECAUSE OF BEHAVIORAL HEALTH ISSUES.
Expenses $6,242,453 · Revenue $3,494,349
-
FOSTER CARE - AS A MEMBER OF THE CHILDREN'S PERMANENCY PARTNERSHIP (CPP), FAMILYFORWARD PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING FOSTER, ADOPTIVE, KINSHIP, AND RELATIVE FAMILIES RESIDING IN THE MISSOURI REGIONS; ST. LOUIS CITY AND ST. LOUIS, ST. CHARLES, JEFFERSON, AND WASHINGTON COUNTIES. CPP IS A CONSORTIUM OF THREE HIGHLY RESPECTED CHILD WELFARE ORGANIZATIONS, EPWORTH CHILDREN AND FAMILY SERVICES, FAMILYFORWARD, AND YOUTH IN NEED. IT WAS FORMED IN 2005 TO PROVIDE FOSTER CARE CASE MANAGEMENT AND RESOURCE DEVELOPMENT SERVICES, THROUGH A CONTRACT WITH THE MISSOURI CHILDREN'S DIVISION. THE CEOS OF THESE AGENCIES SERVE AS THE MANAGING BOARD. ANNUALLY, CPP PROVIDES SERVICES TO OVER 1,000 CHILDREN AND FAMILIES.
Expenses $3,522,661 · Revenue $2,970,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Archer GlennARCHER GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Beach DouglasBEACH DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bittle MeganBITTLE MEGAN
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 0.6
-
Booker SatonyaBOOKER SATONYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Clark-Scott TinaCLARK-SCOTT TINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Clevinger BrianCLEVINGER BRIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Daming RebeccaDAMING REBECCA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Devault II EdwardDEVAULT II EDWARD
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Goldstein StevenGOLDSTEIN STEVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Gresco CassandraGRESCO CASSANDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Harvey MattHARVEY MATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Hernandez SalvadorHERNANDEZ SALVADOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Hess Jan LHESS JAN L
VP HUMAN RESOURCES
- Total calculated
- $0
- Hours/week
- 1
-
Hunt MattHUNT MATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lepper GreggLEPPER GREGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Ming EarlMING EARL
VP FACILITIES
- Total calculated
- $0
- Hours/week
- 0.4
-
Overturf LauraOVERTURF LAURA
VP BOARD AFFAIRS
- Total calculated
- $0
- Hours/week
- 0.8
-
Praiss Juliane MPRAISS JULIANE M
ADVISOR TO PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Reid ChristopherREID CHRISTOPHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.4
-
Scarmana KathleenSCARMANA KATHLEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Scott BryanSCOTT BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Stith SusanSTITH SUSAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Taffe JanetteTAFFE JANETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Woods CharlesWOODS CHARLES
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 0.5
-
Nolte KarenNOLTE KAREN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $207,870
- From this org
- $188,211
- From related orgs
- $0
- Other
- $19,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,211
- Bonus
- $0
- Other
- $0
- Deferred
- $5,899
- Nontaxable benefits
- $13,760
- Filer's total
- $207,870
-
Pettibone PaulaPETTIBONE PAULA
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $137,544
- From this org
- $125,637
- From related orgs
- $0
- Other
- $11,907
- Hours/week
- 40
-
Dederer JessicaDEDERER JESSICA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $123,152
- From this org
- $118,954
- From related orgs
- $0
- Other
- $4,198
- Hours/week
- 40
-
Fox PatrickFOX PATRICK
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,411
- From this org
- $112,189
- From related orgs
- $0
- Other
- $12,222
- Hours/week
- 40
-
Skidmore Stern SharonSKIDMORE STERN SHARON
CHIEF PROGRAM OFFICER
- Total calculated
- $125,733
- From this org
- $122,076
- From related orgs
- $0
- Other
- $3,657
- Hours/week
- 40
-
Matthew HaleMATTHEW HALE
CPP CEO
- Total calculated
- $129,329
- From this org
- $112,532
- From related orgs
- $0
- Other
- $16,797
- 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. 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
- 3 · Compensation committee
- 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
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CHILDREN'S PERMANENCY PARTNERSHIP LLC
RELATED · PROVIDES IN-HOME SUPPORT SERVICES TO CHILDREN RESIDING IN FOSTER CARE. · MO · 46.88% owned · share of income $313,302 · share of assets $419,028
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308619
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