2023-10-30T19:21:02-05:00 2022-12-31 813053687 BERGANKDV LLC 16924 FRANCES ST OMAHA NE 68130 990 2022-01-01 510195216 THE CHILDREN'S PLACE INC CHIL 8163631898 6401 ROCKHILL ROAD KANSAS CITY MO 64131 ANN THOMAS PRESIDENT/CEO 8163631898 2023-10-19 1 ANN THOMAS 999009999 1 JOHN J RODERIQUE CPA P00482589 4023307008 2023-10-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN THOMAS 6401 ROCKHILL ROAD KANSAS CITY MO 64131 19812252 0 X WWW.CHILDRENSPLACEKC.ORG X 1978 MO THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, WELLNESS, AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH PREVENTION, TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSED, NEGLECT AND OTHER TRAUMAS. 26 26 58 300 0 0 3921529 18118100 4068 722740 112559 100555 60244 -49205 4098400 18892190 0 0 0 0 2447945 2854802 0 0 447039 1306058 1424311 3754003 4279113 344397 14613077 14982886 27913403 1455755 849117 13527131 27064286 THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, WELLNESS AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH PREVENTION, TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS. 0 0 2430144 18604 DAY TREATMENT SERVICE IS THE MOST INTENSIVE AND COMPREHENSIVE OF ALL SERVICES OFFERED. SET WITHIN A NAEYC-ACCREDITED CLASSROOM ENVIRONMENT, 62 CHILDREN AGED 1-6 YEARS OLD RECEIVED INDIVIDUALIZED THERAPEUTIC SERVICES. THIS PROGRAM COMBINES SPEECH LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND A VARIETY OF MENTAL HEALTH SERVICES WITHIN A RELATIONSHIP-BASED LEARNING ENVIRONMENT TO REMEDIATE THE SIGNIFICANT IMPACT OF TRAUMA, ABUSE AND NEGLECT. ON AVERAGE, CHILDREN IN THIS PROGRAM HAVE ALREADY EXPERIENCED 6 TRAUMATIC EVENTS. THE AVERAGE LENGTH OF TREATMENT IS 17 MONTHS, CHILDREN GRADUATE WITH MULTIPLE MENTAL HEALTH INTERVENTIONS AND DEVELOPMENTAL SCORES WITHIN TYPICAL RANGES. 24% OF CHILDREN SERVED WERE FEMALE AND 76% WERE MALE, OF WHICH 40% AFRICAN-AMERICAN, 50% CAUCASIAN, AND 10% MULTI-RACIAL. 632278 722740 COUNSELING CENTER SERVICES PROVIDES SEVERAL TIERS OF SOCIAL EMOTIONAL AND MENTAL HEALTH ASSESSMENT AND TREATMENT SERVICES TO CHILDREN AGES 6 WEEKS TO 8 YEARS OF AGE. THROUGH DEVELOPMENTAL AND BEHAVIORAL SCREENINGS, EVIDENCE-BASED INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT AND GROUP THERAPY, THIS JOINT COMMISSION ACCREDITED PROGRAM PROVIDED SERVICES FOR 262 CHILDREN. 60% OF THE CHILDREN SERVED WERE FEMALE AND 40% WERE MALE, OF WHICH 52% CAUCASIAN, 34% AFRICAN-AMERICAN, 12% MULTI-RACIAL, AND 2% UNKNOWN. 153042 FAMILY SUPPORT SERVICES OFFERED SERVICES TO 15 CAREGIVERS TO ENHANCE PARENTING COMPETENCIES, STRESS MANAGEMENT TECHNIQUES AND SOCIAL EMOTIONAL AWARENESS. THE PROGRAM'S GOAL IS TO EXPAND THE ADULT-CHILD RELATIONSHIP BY TEACHING POSITIVE BEHAVIORAL AND SOCIAL EMOTIONAL SKILLS TO THE ADULTS WHICH THEY CAN UTILIZE WITH THEIR CHILDREN, WHO HAVE EXPERIENCED TRAUMATIC EVENTS. 93% OF THE PARTICIPANTS WERE FEMALE AND 7% WERE MALE, OF WHICH 53% AFRICAN-AMERICAN, 27% CAUCASIAN, AND 20% UNKNOWN. 3215464 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X ANN THOMAS 8163631898 6401 ROCKHILL ROAD KANSAS CITY MO 64131 MATT BENGE CHAIR 1.00 X X 0 0 0 DANELLE BENDER TREASURER 1.00 X X 0 0 0 GRETCHEN FITZGERALD SECRETARY 1.00 X X 0 0 0 ANGELA FERA DIRECTOR 1.00 X 0 0 0 JOSEPHINE NJOROGE DIRECTOR 1.00 X 0 0 0 NORA LOCKTON DIRECTOR 1.00 X 0 0 0 KATIE ERWIN DIRECTOR 1.00 X 0 0 0 CELESTE GREENLEE DIRECTOR 1.00 X 0 0 0 ANNE SCHARF DIRECTOR 1.00 X 0 0 0 DAVID HELLEN DIRECTOR 1.00 X 0 0 0 LAURA JONES DIRECTOR 1.00 X 0 0 0 MABEL TINJACA DIRECTOR 1.00 X 0 0 0 MITCH PETERSON DIRECTOR 1.00 X 0 0 0 NATHAN TESMER DIRECTOR 1.00 X 0 0 0 AMY ALLEN DIRECTOR 1.00 X 0 0 0 JULIA THOMPSON DIRECTOR 1.00 X 0 0 0 ELIZABETH HASTINGS DIRECTOR 1.00 X 0 0 0 LINDSAY FORD DIRECTOR 1.00 X 0 0 0 RUDY LIGGINS DIRECTOR 1.00 X 0 0 0 BRAD BOESHAAR DIRECTOR 1.00 X 0 0 0 KATIE GOUND DIRECTOR 1.00 X 0 0 0 KATIE WASSERSTROM DIRECTOR 1.00 X 0 0 0 KRISTEN HARRELSON DIRECTOR 1.00 X 0 0 0 RHONDA HOLMAN DIRECTOR 1.00 X 0 0 0 MOLLY HUNTER DIRECTOR 1.00 X 0 0 0 MIKE ENSZ DIRECTOR 1.00 X 0 0 0 ANN THOMAS PRESIDENT/CEO 40.00 X 109629 0 14679 109629 0 14679 1 0 0 0 0 252116 494531 1223500 16147953 13284257 18118100 COUNSELING AND DAY TREATMENT SERV 624100 721280 721280 CLIENT FEES 624100 1460 1460 722740 165372 165372 642436 707253 -64817 -64817 -64817 145000 494531 212809 -67809 -67809 MISCELLANEOUS REVENUE 900099 18604 18604 18604 18892190 741344 0 32746 124308 49723 49723 24862 2299401 1844520 163803 291078 15165 11823 1350 1992 233988 190432 11433 32123 181940 142036 16152 23752 33371 8715 23196 1460 203056 78005 122498 2553 26732 12796 6224 7712 21707 8558 5115 8034 77110 54614 9943 12553 254191 187247 57314 9630 9516 6908 2608 41323 32099 5356 3868 35092 35092 325868 242732 70659 12477 62439 48020 8506 5913 CHILD TRANSPORTATION 211346 211346 PROGRAM SUPPLIES 51059 38738 9697 2624 FOOD COSTS 28978 28978 OTHER 25616 12954 10515 2147 16907 5220 7426 4261 4279113 3215464 616610 447039 429698 1342626 1436920 1400275 84912 180275 71822 14170 11990009 769008 11319968 11221001 1639566 13755056 14982886 27913403 158659 265278 203394 177814 1093702 406025 1455755 849117 X 13278077 26583374 249054 480912 13527131 27064286 14982886 27913403 14613077 -1075922 0 X X 0 1 X 1 0 X 3123666 4834820 3174128 3921529 18118100 33172243 3123666 4834820 3174128 3921529 18118100 33172243 33172243 76423 52702 45906 74515 165372 414918 18604 18604 33605765 740172 0.98710 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1626871 13127815 -976866 22764 13755056 1592009 134862 100000 1626871 1454733 137276 1592009 1448437 206296 200000 1454733 1513885 -65448 1448437 1.00000 0.00000 0.00000 0 0 1062676 1062676 9914814 499499 9415315 1012519 269509 743010 11221001 17816268 -1075922 -1075922 18892190 0 18892190 4279113 0 4279113 0 4279113 PART V, LINE 4: TO ESTABLISH A RESERVE AND PROVIDE INCOME IN ORDER TO MAINTAIN THE ORGANIZATION'S LEVEL OF SERVICE. GALA 535785 410535 125250 87481 8500 71824 BREWS & BITES 78821 65431 13390 11202 5380 1200 8410 1 24925 18565 6360 17122 1690 639531 494531 145000 11202 109983 9700 81924 212809 -67809 X 3 13233785 X AUCTION ITEMS 60 50472 COST/SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER, AND IS SIGNED BY THE PRESIDENT/CEO. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT/CEO PRESENTS AND DISCUSSES THE POLICY. IN THE EVENT OF A POTENTIAL CONFLICT, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR DETERMINATION OF THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BASED ON A PERFORMANCE REVIEW AND THEIR RESEARCH OF COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES. ALL OTHER COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO BASED ON A FORMAL PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.