2023-08-15T09:01:33-05:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 431570225 FOSTER CARE COALITION OF GREATER ST LOUIS FOST 3143678373 1750 S BRENTWOOD BLVD 210 ST LOUIS MO 63144 MELANIE SCHEETZ EXECUTIVE DIREC 3143678373 2023-08-15 1 MELANIE SCHEETZ 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE SCHEETZ 1750 S BRENTWOOD BLVD 210 ST LOUIS MO 63144 15030920 0 X WWW.FOSTER-ADOPT.ORG X 1985 MO RECRUITMENT, TRAINING, RETENTION OF FOSTER AND ADOPTIVE PARENTS AND PROVIDING SPECIAL EVENTS AND FUNDRAISING FOR FOSTER CHILDREN. 24 24 108 58 0 0 6789922 12593218 0 0 64160 23612 -36208 -75922 6817874 12540908 210499 214209 0 0 4934512 6801397 0 0 810789 980841 2378670 6125852 9394276 692022 3146632 5655247 9475603 710410 1683095 4944837 7792508 X RECRUITMENT, TRAINING, RETENTION OF FOSTER & ADOPTIVE PARENTS AND PROVIDING SPECIAL EVENTS AND FUNDRAISING FOR FOSTER CHILDREN. 0 0 3492206 FOSTER CARE & ADOPTION PROGRAMS GROUNDBREAKING ADOPTION & PERMANENCY PROGRAMS TO FIND SAFE, NURTURING HOMES FOR THE HARDEST-TO-PLACE CHILDREN IN FOSTER CARE. EXTREME RECRUITMENT SEEKS PERMANENT HOMES FOR SIBLING GROUPS, OLDER YOUTH, CHILDREN OF MINORITY STATUS, AND YOUTH WITH EMOTIONAL, DEVELOPMENTAL, OR BEHAVIORAL CONCERNS. 30 DAYS TO FAMILY APPLIES EXTREME RECRUITMENT METHODS TO CHILDREN JUST ENTERING FOSTER CARE, GREATLY REDUCING THEIR TIME IN CARE, AS WELL AS RECONNECTING THEM WITH AS MANY FAMILY MEMBERS AS POSSIBLE. A PLACE TO CALL HOME IS OUR AWARD-WINNING PARTNERSHIP WITH KSDK NEWSCHANNEL 5 WHEREIN CHILDREN WHO ARE LEGALLY FREE FOR ADOPTION ARE FEATURED ON TELEVISION IN AN EFFORT TO FIND THEIR FOREVER FAMILY. FINALLY, THE DENNIS AND JUDY JONES FOSTER CARE AND ADOPTION PROGRAM IS THE LEADING RECRUITMENT TEAM IN OUR REGION FOR NEW FOSTER PARENTS, PROVIDING CUTTING EDGE TRAINING AND COMPREHENSIVE SUPPORT FOR NEW FAMILIES. 4775395 214209 SUPPORT SERVICES A FULL SUITE OF SUPPORT SERVICES OFFERED TO ALL FOSTER & ADOPTIVE FAMILIES IN THE ST. LOUIS METROPOLITAN AREA TO ENSURE THEY ARE ABLE TO FULFILL THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THE CHILDREN IN THEIR CARE. FAMILY WORKS IS A 24/7 CRISIS INTERVENTION SERVICE FOR PRE AND POST-ADOPTIVE/GUARDIANSHIP FAMILIES, ENSURING PLACEMENTS DO NOT DISRUPT, AND CHILDREN DO NOT RE-ENTER FOSTER CARE. EDUCATIONAL ADVOCACY IS A PROGRAM THAT ENSURES FOSTER & ADOPTIVE FAMILIES ARE ABLE TO NAVIGATE SCHOOL SYSTEMS AND RESOURCES TO HELP THEIR CHILDREN BE SUCCESSFUL LEARNERS. OUR ADVOCATES HELP WITH SCHOOL ENROLLMENT, SPECIAL EDUCATION, IEP'S, SUSPENSIONS, TRANSITIONS, AND MORE. FINALLY, FAMILY WORKS STEPS ASSISTS CAREGIVERS WITH SYSTEMS NAVIGATION FOR CHILDREN WHO HAVE COMPLEX MEDICAL AND MENTAL HEALTH DIAGNOSES. 8267601 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELANIE SCHEETZ 3143678373 1750 S BRENTWOOD BLVD SUITE 210 ST LOUIS MO 63144 BOB AHREN DIRECTOR 1.00 X 0 0 0 HADI AL-SHATHIR DIRECTOR 1.00 X 0 0 0 MELANIE BARRIER DIRECTOR 1.00 X 0 0 0 DAVID BELL DIRECTOR 1.00 X 0 0 0 TOM NOACK DIRECTOR 1.00 X 0 0 0 TERRENCE CHANCE DIRECTOR 1.00 X 0 0 0 LASHONDA LAMBERT-HOWZE DIRECTOR 1.00 X 0 0 0 MARY LARNER DIRECTOR 1.00 X 0 0 0 TIM NIEMANN DIRECTOR 1.00 X 0 0 0 DR RHONDA BROWN DIRECTOR 1.00 X 0 0 0 EMILY ROMINES DIRECTOR 1.00 X 0 0 0 DAVID SINGER DIRECTOR 1.00 X 0 0 0 ADAM TILFORD DIRECTOR 1.00 X 0 0 0 REBECCA KENISON DIRECTOR 1.00 X 0 0 0 DON COBIN DIRECTOR 1.00 X 0 0 0 SEAN KNIGHT DIRECTOR 1.00 X 0 0 0 MAURICE MAHONE DIRECTOR 1.00 X 0 0 0 BRAD BROWN DIRECTOR 1.00 X 0 0 0 KATHERINE KIRBY DIRECTOR 1.00 X 0 0 0 DARA WEBB DIRECTOR 1.00 X 0 0 0 WILMETTA TOLIVER-DIALLO PHD SECRETARY 1.00 X X 0 0 0 MIKE NORMILE TREASURER 1.00 X X 0 0 0 MILA BAUMANN VICE PRESIDENT 1.00 X X 0 0 0 JACKIE OLINGER-ROCHELLE PRESIDENT 1.00 X X 0 0 0 RESHELLE SUMMERS CHIEF OPERATING OFFICER 45.00 X 134475 0 11750 YULANDA HARRIS CHIEF ORG. DEV. OFFICER 45.00 X 122419 0 6443 DENISE KELLY CHIEF PROGRAM OFFICER 45.00 X 131975 0 17620 DENISE PUDLO DIR. OF INFORMATION SYSTEMS 45.00 X 104569 0 556 MELANIE SCHEETZ EXECUTIVE DIRECTOR 45.00 X 132042 0 620 625480 0 36989 5 0 0 0 0 249084 469518 1049949 10824667 23803 12593218 20704 20704 2367353 2364445 2908 2908 2908 0 469518 76550 -76550 -76550 49017 -49017 -49017 MISCELLANEOUS 900099 49645 49645 49645 12540908 0 0 -52310 214209 214209 132663 116752 4461 11450 5564986 4837360 217174 510452 691079 600887 26886 63306 412669 358816 16053 37800 11820 10165 237 1418 839991 719622 20689 99680 12426 10687 248 1491 64938 55847 1299 7792 130179 111954 2604 15621 296418 257735 11531 27152 10966 10802 49 115 121195 118810 711 1674 20878 18154 812 1912 56746 49341 2207 5198 COMMUNITY OUTREACH 522257 522257 PRINTING AND PUBLICATIO 111401 96868 4332 10201 TELEPHONE 84278 73446 3229 7603 SUPPLIES 76142 67338 2624 6180 19035 16551 740 1744 9394276 8267601 315886 810789 1010719 2509294 212400 250000 242776 249084 2512549 3891646 36615 64396 283317 111560 108273 24166 3287 1551626 1256437 0 1032538 5655247 9475603 666752 640320 43658 1042775 710410 1683095 X 2983429 3764064 1961408 4028444 4944837 7792508 5655247 9475603 3146632 -298961 0 X 0 1 X 1 0 X 4688030 5073901 5619971 6789922 12593218 34765042 4688030 5073901 5619971 6789922 12593218 34765042 929816 33835226 11986 20699 8492 8007 20704 69888 -274812 -308165 -58304 -36208 -75922 -753411 34081519 0.99280 0.98430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,500. 2019 AMOUNT: $ 2,910. 2020 AMOUNT: $ 2,820. 2021 AMOUNT: $ 23,730. 2022 AMOUNT: $ 49,645. RETAIL SALES REV NET OF OPER EXPENSES - 2018 AMOUNT: $ -191,502. 2019 AMOUNT: $ -223,285. 2020 AMOUNT: $ -46,666. 2021 AMOUNT: $ -47,785. 2022 AMOUNT: $ -49,017. DIRECT EXPENSES FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ -85,810. 2019 AMOUNT: $ -87,790. 2020 AMOUNT: $ -14,458. 2021 AMOUNT: $ -12,153. 2022 AMOUNT: $ -76,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560282 -88023 39552 432707 543080 74938 57736 560282 474946 69676 1542 543080 407056 90382 22492 474946 482458 -38417 36985 407056 0 0 71114 71114 0 40446 37159 3287 3287 OPERATING LEASE RIGHT TO USE ASSETS 1032538 1032538 LEASE LIABILITY 1042775 1042775 X 12241947 -298961 -298961 12540908 0 12540908 9394276 0 9394276 0 9394276 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE FUNDS THAT SUPPORT OPERATIONS AND TRAINING AS SPECIFIED BY THE DONORS. PART X, LINE 2: THE COALITION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE COMPANY RELATED TO THE TAX FILINGS. FALL EVENT 257651 257651 10888 24517 4362 SPRING EVENT 207634 207634 32199 2895 1689 1 4233 4233 469518 469518 43087 27412 6051 76550 -76550 1 HOLIDAY WISHES AND LITTLE WISHES 214209 FMV VARIOUS GOODS FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE 990 IS SENT TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FULL BOARD RECEIVES A FINAL COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE STAFF AND BOARD OF DIRECTORS OF THE FOSTER & ADOPTIVE CARE COALITION RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN IT. THE SIGNED COPY IS MAINTAINED ON FILE AT THE COALITION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT DETERMINES THE EXECUTIVE DIRECTORS SALARY, COMPENSATION AND BENEFITS PACKAGE, OR BONUS DURING THE ANNUAL PERFORMANCE REVIEW. ALL OTHER STAFF SALARIES AND BENEFITS ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE COALITION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. THE INSTITUTE FOR CHILD WELFARE INNOVATION 1750 S BRENTWOOD ST LOUIS MO 63144 844004585 FAMILY SERVICES MO 501(C)(3) FOSTER CARE COALITION OF GREATER ST LOUIS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE INSTITUTE FOR CHILD WELFARE INNOVATION Q 292227 FMV