2023-11-15T15:06:33-06:00 2022-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2022-01-01 430652622 CHILDREN'S HOME SOCIETY OF MISSOURI CHIL 3145349350 11358 VAN CLEVE AVE ST LOUIS MO 63114 KAREN NOLTE CEO 3145349350 2023-11-15 1 KAREN NOLTE 999009999 1 DENISE PISCIOTTA P00560435 3146151200 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FAMILYFORWARD KAREN NOLTE 11358 VAN CLEVE AVE ST LOUIS MO 63114 21642910 0 X WWW.FAMILYFORWARDMO.ORG X 1891 MO FAMILYFORWARD MOVES VULNERABLE CHILDREN IN THE DIRECTION OF HOPE BY DELIVERING COMPREHENSIVE THERAPEUTIC AND EDUCATIONAL SERVICES TO SUPPORT BIOLOGICAL, FOSTER, AND ADOPTIVE FAMILIES. 23 23 160 149 16820 10507 22194168 8358744 6109720 5758465 1641814 1642586 381906 252988 30327608 16012783 0 0 0 0 7152520 7294587 0 0 1133202 4121434 4942767 11273954 12237354 19053654 3775429 40066066 42222566 1215533 1727763 38850533 40494803 X THE AGENCY'S OVERARCHING PHILOSOPHY IS BASED IN THE NEUROSEQUENTIAL MODEL OF THERAPEUTICS (NMT), DEVELOPED BY DR. BRUCE PERRY. NMT IS A TRAUMA-INFORMED, DEVELOPMENTALLY SENSITIVE APPROACH TO UNDERSTANDING THE IMPACT OF A CHILD'S HISTORY ON CURRENT FUNCTIONING. GUIDED BY NMT, FAMILYFORWARD'S COMPREHENSIVE SERVICES SUPPORT THE CHILD, FAMILY, AND BROADER COMMUNITY. FAMILYFORWARD SERVED 5,478 CHILDREN, THEIR FAMILIES, AND COMMUNITY MEMBERS IN 2020. FAMILYFORWARD WAS THE FIRST AGENCY IN THE ST. LOUIS REGION TO BECOME SITE CERTIFIED IN NMT AND HOLDS THE DISTINCTION OF BEING PHASE TWO NMT TRAINED BY THE NEUROSEQUENTIAL NETWORK. FAMILYFORWARD IS ACCREDITED BY THE BETTER BUSINESS BUREAU AND COUNCIL ON ACCREDITATION, AND HAS ACHIEVED THE HIGHEST STANDARD OF DONOR TRANSPARENCY FROM GUIDESTAR, THE WORLD'S LARGEST SOURCE OF INFORMATION ON NON-PROFIT ORGANIZATIONS. 0 0 3765685 1976057 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. 1182558 567788 COMMUNITY SERVICES - FAMILYFORWARD INCLUDES THE USE OF INTERDISCIPLINARY TEAMS CAPABLE OF ADDRESSING THE INDIVIDUAL, FAMILIAL, AND COMMUNITY FACTORS THAT ARE KNOWN RISK FACTORS FOR ABUSE, NEGLECT AND OTHER FAMILY DYSFUNCTION. THIS IS DONE THROUGH COUNSELING, PARENT COACHING, CASE MANAGEMENT AND ADVOCACY WITH THE INTENTION OF INCREASING THE FAMILY UNIT'S RESILIENCE AND SOCIAL CONNECTIONS, AS WELL AS KNOWLEDGE OF PARENTING TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT. SERVICES ARE AVAILABLE TO CHILDREN AND FAMILIES WHO HAVE COME TO THE ATTENTION OF THE CHILD WELFARE SYSTEM OR WHO HAVE IDENTIFIED THEMSELVES TO BE AT RISK FOR CHILD MALTREATMENT. FAMILYFORWARD DISCONTINUED THIS PROGRAM IN 2022. 3119334 2937986 FOSTER CARE - AS A MEMBER OF THE CHILDREN'S PERMANENCY PARTNERSHIP, 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. 672862 276634 REDEVELOPMENT OPPORTUNITIES FOR WOMEN - FAMILYFORWARD PROVIDES ADVOCACY AND FINANCIAL LITERACY SERVICES FOR WOMEN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, POVERTY/ECONOMIC HARDSHIP, AND/OR HOMELESSNESS. ROW FOCUSES ON THE ECONOMIC AND SOCIAL CONTEXT IN WHICH WOMEN FIND THEMSELVES AND BUILDS UPON THEIR CURRENT STRENGTHS AS WOMEN AND AS PARENT AND EMPOWERING WOMEN AND THEIR FAMILIES TO BUILD SAFETY, SKILLS, ECONOMIC SECURITY, AND HOPE FOR THE FUTURE. FAMILYFORWARD DISCONTINUED THIS PROGRAM IN 2022. 672862 276634 8740439 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 160 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3145349350 11358 VAN CLEVE AVE ST LOUIS MO 63114 BEACH DOUGLAS SECRETARY 0.50 X X 0 0 0 BITTLE MEGAN VP OF PROGRAMS 0.50 X X 0 0 0 BOOKER SATONYA TRUSTEE 0.40 X 0 0 0 CLARK-SCOTT TINA TRUSTEE 0.20 X 0 0 0 CLEVINGER BRIAN TRUSTEE 0.30 X 0 0 0 DAMING REBECCA VP AUDIT/RETIREMENT 0.50 X 0 0 0 DEVAULT II EDWARD VP DEVELOPMENT 0.50 X X 0 0 0 DISALVO MICHAEL TRUSTEE 0.30 X 0 0 0 GOLDSTEIN STEVEN TRUSTEE 0.70 X 0 0 0 GRESCO CASSANDRA TRUSTEE 0.20 X 0 0 0 HARVEY MATT TRUSTEE 0.30 X 0 0 0 HERNANDEZ SALVADOR TRUSTEE 0.50 X 0 0 0 HESS JAN L VP HUMAN RESOURCES 0.40 X X 0 0 0 HUNT MATT TRUSTEE 0.50 X 0 0 0 LEPPER GREGG TRUSTEE 0.50 X 0 0 0 MING EARL VP FACILITIES 0.20 X 0 0 0 OVERTURF LAURA VP BOARD AFFAIRS 0.40 X X 0 0 0 PRAISS JULIANE M ADVISOR TO PRESIDENT 0.50 X X 0 0 0 PURYEAR AKI TRUSTEE 0.10 X 0 0 0 REID CHRISTOPHER PRESIDENT 0.80 X X 0 0 0 SCOTT BRYAN TRUSTEE 0.10 X 0 0 0 TAFFE JANETTE TRUSTEE 0.20 X 0 0 0 WOODS CHARLES TREASURER 0.50 X X 0 0 0 NOLTE KAREN CHIEF EXECUTIVE OFFICER 40.00 X 177862 0 18348 NEUKIRCH RACHEL CHIEF STRATEGY AND PERFORM 40.00 X 123289 0 3747 PETTIBONE PAULA CHIEF ADMINISTRATIVE OFFIC 40.00 X 115223 0 10925 AHRENS ROBERT FORMER CFO 40.00 X 14127 0 1319 DEDERER JESSICA CHIEF DEVELOPMENT OFFICER 40.00 X 112065 0 3434 FRASER JOHN FORMER CFO ENDING 6/22 40.00 X 58761 0 5376 FOX PATRICK CFO BEGINNING 8/22 40.00 X 43130 0 4043 SKIDMORE STERN SHARON CHIEF PROGRAM OFFICER 40.00 X 111776 0 3258 MATTHEW HALE PROGRAM DIRECTOR 40.00 X 93646 0 14690 849879 0 65140 5 0 1 0 0 403597 677427 2745365 4532355 18764 8358744 PROGRAM INCOME 624100 5758465 5758465 5758465 307957 307957 52152 106401 -54249 -54249 -54249 2862935 3802878 2804949 2526235 57986 1276643 1334629 71069 1263560 73441 677427 192542 -119101 -119101 EQUITY IN CPP 624100 415714 415714 MISCELLANEOUS INCOME 900099 10624 10624 426338 16012783 5758465 16820 1878754 849878 637409 144479 67990 5064687 3669052 946697 448938 863463 640300 172339 50824 516559 383054 103100 30405 20638 8796 8194 3648 149967 49844 80787 19336 49500 49500 46728 46728 532787 535101 -3264 950 55183 22454 23418 9311 311428 133260 127781 50387 224769 166352 39987 18430 341513 264823 64505 12185 210547 194860 12330 3357 80133 63300 12371 4462 1068 64 1004 317139 231497 50529 35113 268780 207247 39455 22078 PROGRAM STAFF - SUBCONT 1098089 1098089 0 0 PURCHASED SERVICES 606651 151380 403977 51294 CAMPAIGN EXPENSE 268993 268993 TECHNOLOGY & TELEPHONE 151137 107441 26678 17018 207717 176116 13118 18483 12237354 8740439 2363713 1133202 10173431 6993895 44102 0 5661836 6623614 521677 510084 163386 243845 10094627 1067820 8558981 9026807 11716332 10395109 424680 390809 2801641 8038403 40066066 42222566 859237 1386095 356296 341668 1215533 1727763 X 15375756 20085560 23474777 20409243 38850533 40494803 40066066 42222566 3775429 -2131159 0 X X 0 1 X 1 1 1 X 2497814 3570885 3526827 22194168 8358744 40148438 2497814 3570885 3526827 22194168 8358744 40148438 2321872 37826566 329601 221037 332146 248394 307957 1439135 41587573 0.90960 0.93320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 49500 0 0 49500 0 PART II-B, LINE 1: THE ORGANIZATION PAID A LOBBYIST TO CONTACT STATE LEGISLATORS TO SUPPORT LEGISLATION THAT WOULD AFFECT THEIR CLIENTS AND/OR THAT FELL WITHIN THE AREAS OF THE ORGANIZATION'S TAX EXEMPT PURPOSES. 1144612 34304 -217836 0 961080 971096 53950 169066 49500 1144612 825595 24958 162643 42100 971096 709452 24963 125880 34700 825595 762418 25000 -45866 32100 709452 1.00000 0 0 2699842 2699842 3703168 1067820 2635348 2354683 2354683 1268013 1268013 68921 68921 9026807 CHARITABLE REMAINDER TRUST 130057 PERPETUAL TRUSTS 1686004 WORK IN PROGRESS 3133887 EMPLOYEE RETENTION CREDIT 2745365 RIGHT OF USE ASSET - FINANCING LEASE 274830 RIGHT OF USE ASSET - OPERATING LEASE 68260 8038403 13834896 -2131159 -2131159 15966055 46728 46728 16012783 12190626 0 12190626 46728 46728 12237354 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TREATMENT AND RELATED SERVICES FOR ABUSED OR NEGLECTED CHILDREN. GALA 664807 614077 50730 159286 GOLF 86061 63350 22711 33256 750868 677427 73441 192542 192542 -119101 X X 0 0 0 0 0 0 0 0 0 NOLTE KAREN CHIEF EXECUTIVE OFFICER 177862 0 0 0 0 0 5572 0 12776 0 196210 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, THEN IT IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND MANAGEMENT STAFF TO ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST FORM FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION SURVEY IS USED TO DETERMINE THE SALARY AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. THE FINANCE COMMITTEE OF THE BOARD APPROVES THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. A COMPENSATION SURVEY IS USED TO DETERMINE THE INCREASE IN SALARY AND DELIBERATION AND DECISION IS DOCUMENTED IN THE FINANCE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO THE GENERAL PUBLIC THROUGH THE PUBLIC DISPLAY OF THEIR FORM 990 ON THIER WEBSITE (FAMILYFORWARDMO.ORG) AND A THIRD PARTY WEBSITE (GUIDESTAR.ORG). FORM 990, PART VI, SECTION C, LINE 19 CHILDREN'S HOME SOCIETY OF MISSOURI MAKES IT GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST. PART XII, LINE 2C: ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. LAWN HOLDINGS LLC 3309 S KINGSHIGHWAY BLVD ST LOUIS MO 63139 463858046 OPERATE REAL PROPERTY MO 16820 0 CHILDREN'S HOME SOCIETY OF MISSOURI CHILDREN'S PERMANENCY PARTNERSHIP LLC 10024 OFFICE CENTER AVE ST LOUIS MO 63128 202719293 PROVIDES IN-HOME SUPPORT SERVICES TO CHILDREN RESIDING IN FOSTER CARE. MO N/A RELATED 415921 391016 0 0 0.46350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0