2023-11-01T13:52:35-04:00 2023-06-30 431564516 DOERHOFF & ASSOCIATES CPA 1301 SOUTHWEST BOULEVARD JEFFERSON CITY MO 65109 990 2022-07-01 431486035 MISSOURI CHILDREN'S TRUST FUND MISS 5737515147 PO BOX 1641 JEFFERSON CITY MO 65102 MICHAEL HOWARD BOARD CHAIR 5737515147 2023-10-27 true MICHAEL HOWARD 999009999 false BERT DOERHOFF P01205811 5736344006 2023-10-24 2022 2023-04-26 12:10:37Z MICHAEL HOWARD 301 W HIGH ST RM 680 JEFFERSON CITY MO 65101 17740773 false X WWW.CTF4KIDS.ORG X 1983 CHILD ABUSE/NEGLECT PREVENTION 15 15 6 0 2760065 17682864 71 106 13849 57803 0 2773985 17740773 2836395 15775824 0 466729 587304 0 0 501361 931248 3804485 17294376 -1030500 446397 2779391 3225788 0 2779391 3225788 CHILD ABUSE/NEGLECT PREVENTION false false 16165741 15775824 STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH GRANT DISTRIBUTION, EDUCATION, AWARENESS, AND PARTNERSHIPS. TO WHOM IT MAY CONCERN IN TAX YEAR 2022 THE STATE OF MISSOURI ALLOCATED SIGNIFICANT ONE-TIME FUNDING TO THE CHILDREN'S TRUST FUND FOR A GRANT PROGRAM TO SUPPORT FACILITIES AND INFRASTRUCTURE IMPROVEMENTS IN CHILD ABUSE AND NEGLECT PREVENTION PROGRAMS. THIS FUNDING WILL BE SPENT IN TAX YEAR 2022 AND TAX YEAR 2023. 16165741 true false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X EMILY VAN SCHENKHOF 5737515147 301 W HIGH STREET ROOM 680 JEFFERSON CITY MO 65102 X JAMES ANDERST DIRECTOR 6.00 X 0 0 0 AMY BEECHNER-MCCARTY DIRECTOR 0.50 X 0 0 0 KRISTINA BERNSKOETTER DIRECTOR 1.00 X 0 0 0 NANCI BOBROW DIRECTOR 1.00 X 0 0 0 MONICA DAVIS DIRECTOR 4.00 X 0 0 0 JOHN B HESKETT DIRECTOR 1.00 X 0 0 0 MICHAEL HOWARD BOARD CHAIR 2.00 X 0 0 0 MARY MEYER KEYES DIRECTOR 1.50 X 0 0 0 MARGARET PEGGY KROKSTROM DIRECTOR 1.00 X 0 0 0 CINDY O'LAUGHLIN DIRECTOR 0.50 X 0 0 0 CODY SMITH DIRECTOR 0.50 X 0 0 0 CHERISSE THIBAUT DIRECTOR 1.00 X 0 0 0 BARBARA WASHINGTON DIRECTOR X 0 0 0 MICHELLE WOOD DIRECTOR X 0 0 0 YOLANDA YOUNG DIRECTOR X 0 0 0 false false false 17534737 148127 17682864 SALE OF LITERATURE 106 106 106 57803 57803 17740773 57909 15775824 15775824 365914 365914 221390 221390 261115 261115 541331 541331 28429 28429 18940 18940 24217 24217 PROFESSIONAL SERVICES-LOB 50595 50595 REFUNDS 6618 6618 ROUDNING ADJUSTMENT 3 3 17294376 16165741 1128635 0 2779391 3225788 2779391 3225788 0 0 X 2779391 3225788 2779391 3225788 2779391 3225788 446397 X false false X 2160491 2149906 2589701 2760065 17682864 27343027 2160491 2149906 2589701 2760065 17682864 27343027 27343027 27343027 236926 1.00000 1.00000 X 50595 50595 50595 10119 2530 40476 false 8833 9100 10237 10119 38289 57434 44167 45499 51187 50595 191448 2208 2275 2559 2530 9572 14358 SCHEDULE C, PART II-A FORM 5768 WAS FILED TO BE EFFECT FOR TAX YEAR ENDING 6/30/2018 SO DOES NOT PERTAIN TO PRIOR YEARS. false A RED CIRCLE 6439 PLMOUTH AVE ST LOUIS MO 63133 820850327 X 525000 BETTY AND BOBBY ALLISON OZARKS 614 S AVE SPRINGFIELD MO 65806 440595115 53214 BOONE CO COMMUNITY SERVICES DEPT 801 E WALNUT COLUMBIA MO 65203 472873187 33269 BOOTHEEL NETWORK FOR HEALTH IMPROVE 406 US HIGHWAY 61 NEW MADRID MO 63869 273427399 X 9726 CASA OF SOUTHWEST MO PO BOX 4853 SPRINGFIELD MO 65808 431524185 410400 CARDINAL GLENNON CHILDREN'S HOSPITA 1465 S GRAND BLVD ST LOUIS MO 63104 431754347 X 25435 CAPITAL CITY AREA COUNCILL FOR 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 15396 CATHOLIC CHARITIES OF SOUTHERN 424 MONASTERY RD SPRINGFIELD MO 65807 800455890 702000 CHILD PROTECTION CENTER 3101 BROADWAY SUITE 750 KANSAS CITY MO 64111 204535728 200000 CHILD CENTER 989 HERITAGE PARKWAY WENTZVILLE MO 63385 431856223 X 396985 CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 X 308299 CHILDRENS CENTER OF SOUTHWEST 1029 E 7TH ST JOPLIN MO 64801 431740718 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430654856 802071 EPWORTH CHILDREN & FAMILY SERVICES 110 NORTH ELM ST LOUIS MO 63119 431280700 X 15000 FATHER SUPPORT CENTER 4411 NORTH NEWSTEAD AVENUE ST LOUIS MO 63115 431804267 X 37728 FIRST CHANCE FOR CHILDREN 1010 FAY STREET COLUMBIA MO 65203 113662636 X 35822 FOSTERING LIFE CHANGE 403 DYSART ST COLUMBIA MO 65202 842535138 13371 FOSTER ADOPT CONNECT 18600 E 87TH TER S INDEPENDENCE MO 64057 431895965 524233 GENERATE HEALTH STL 1300 HAMPTON AVE STE 111 ST LOUIS MO 63139 412139772 X 180997 GOOD SAMARITEN BOYS RANCH PO BOX 617 BRIGHTON MO 65617 446006077 118279 GOOD SHEPHERD FAMILY AND CHILDREN S 1340 PATRIDGE AVE ST LOUIS MO 63130 431297933 X 15964 GREAT CIRCLE PO BOX 189 ST JAMES MO 65202 430681471 X 241953 HEART OF MISSOURI CASA 105 E ASH ST SUITE 102 COLUMBIA MO 65203 202408567 187215 HOUSE OF COMPASSION 13900 SOUTHERN RD GRANDVIEW MO 64030 273111530 14371 JACKSON COUNTY CASA 2544 HOLMES KANSAS CITY MO 64108 431401328 37669 JASPER COUNTY CASA 2421 E 20TH ST JOPLIN MO 64804 823934601 458275 JORDAN VALLEY COMMUNITY HEALTH 814 BERGQUIST DR BALLWIN MO 63011 431602701 480260 KIDS HARBOR INC 5817 CHAPEL DR OSAGE BEACH MO 65065 431927828 105588 KIDS WIN MISSOURI 1 CAMPBELL PLAZA STE 101 ST LOUIS MO 63139 825089535 X 60856 LUTHERAN FAMILY & CHILDREN SERVICES 8631 DELMAR BLVD ST LOUIS MO 63124 430652650 X 102421 MBCH CHILDREN & FAMILY 1300 ST CHARLES ROCK ROAD BRIDGETON MO 63044 431948009 X 7315 METRO ORG COUNTER SEXUAL ABUSE 3100 BROADWAY KANSAS CITY MO 64111 431061620 988571 MISSOURI ASS OF INFANT 3 SUNNEN DR ST LOUIS MO 63143 812206934 73719 MISSOURI KIDS FIRST 520 DIX ROAD STE C JEFFERSON CITY MO 65109 270124899 X 147125 MISSOURI GIRLS TOWN FUNDATION 8548 JADE RD KINGDOM CITY MO 65262 440648649 192424 MISSOURI JUVENIE JUSTICE PO BOX 1332 JEFFERSON CITY MO 65102 430981081 93825 NORTH CENTRAL MISSOURI 906 MAIN ST TRENTON MO 64683 264715256 43902 NORTHWEST MISSOURI CHILDRENS 1807 N WOODBINE RD SUITE E ST JOSEPH MO 64506 431910148 850000 NUTURE KC 1111 W 39TH ST SUITE 100 KANSAS CITY MO 64111 431897000 253016 NURSES FOR NEWBORNS 7259 LANDSOWNE AVENUE STE 100 ST LOUIS MO 63119 431601329 X 336041 PREVENTION CONSULTANTS OF MISSOURI 104 E SEVENTH STREET ROLLA MO 65401 431645540 X 71991 RAPHA HOUSE INTERNATIONAL 712 S MAIN ST JOPLIN MO 64801 272523416 422178 RANDOLPH COUNTY HEALTH 1319 E HWY 24 MOBERLY MO 65270 431235619 X 44358 SOCIAL FINANCE INC 10 MILK STREET STE 1010 BOSTON MA 02108 274620963 274850 SOUTHWEST MO COMMUNITY ALLIANCE 2914 E 32ND ST STE 102 JOPLIN MO 64804 431801349 X 746667 SOUTHEAST MISOSURI NETWORK 147 N LACEY ST SUITE 1 JACKSON MO 63755 431799296 50091 ST JOSEPH YOUTH ALLIANCE 5223 MITCHELL AVENUE ST JOSEPH MO 64507 431680758 X 44014 ST LOUIS CRISIS NURSERY 11710 ADMINISTRATION DR ST LOUIS MO 63146 431410297 X 83892 SYNERGY SERVICES INC 400 E 6TH ST PARKVILLE MO 64152 430970674 X 721840 THE CHILD ADVOCATE CENTER 1033 E WALNUT ST SPRINGFIELD MO 65806 431729078 326145 THE COMMUNITY PARTNERSHIP 1101 HAUCK DR ROLLA MO 65401 431768614 136055 THE CHILDRENS PLACE INC 6401 ROCKHILL RD KANSAS CITY MO 64131 510195216 418053 UNITED WAY OF GKC 801 W 47TH STREET STE 500 KANSAS CITY MO 64112 440545812 X 74023 UNIVERSITY OF COLUMBIA 601 TURNER AVE RM 201 COLUMBIA MO 65211 436003859 36374 VARIOUS GRANTS UNDER 5000 73174 JEFFERSON CITY MO 65109 73174 WHOLE KIDS OUTREACH INC 62143 HWY 21 ELLINGTON MO 63638 431839370 X 489655 YOUNG WOMENS CHRISTIAN 304 N 8TH ST ST JOSEPH MO 64501 440552219 56633 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 431033862 91303 SCHEDULE I, PAGE 1, PART I, LINE 2 DESK AND ON-SITE MONITORING VISITS, WRITTEN POLICY AND PROCEDURE, ANNUAL REPORTS. PERIODIC AUDITFROM STATE AUDITOR, LAST COMPLETED 9/2019, MONTHLY FINANCIAL REPORTING WITH BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S FISCAL/ADMINISTRATION COMMITTEE AND FULL BOARD HAS REVIEWED THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AS REQUIRED BY POLICY. BOARD MEMBERS CANNOT VOTE ON FUNDING WHERE THE ARE CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST IS DOCUMENTED IN MINUTES, EXECUTIVE DIRECTOR AND BOARD CHAIR CLOSELY MONITOR AND ADDRESS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A FOLLOW OFFICE OF ADMINISTRATIONS DIVISION OF PERSONNEL'S POLICIES. ALL RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 5768 WAS FILED TO BE EFFECT FOR TAX YEAR ENDING 6/30/2018 SO DOES NOT PERTAIN TO PRIOR YEARS.