2023-11-10T10:32:15-06:00 2022-12-31 431273431 SCHULTZ WOOD & RAPP PC PO BOX 377 WEST PLAINS MO 65775 990 2022-01-01 431839370 WHOLE KIDS OUTREACH INC WHOL 4176633257 62143 HIGHWAY 21 ELLINGTON MO 63638 ANNE FRANCIONI EXECUTIVE DIRECTOR 5736633257 2023-11-03 1 ANNE FRANCIONI 999009999 0 NICHOLAS W SCHULTZ CPA P01632698 4172566191 2023-11-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR ANNE FRANCIONI RN M 62143 HIGHWAY 21 ELLINGTON MO 63638 2455397 0 X WWW.WHOLEKIDSOUTREACH.ORG X 1999 MO DECREASE CHILD ABUSE/NEGLECT AND IMPROVE MATERNAL-CHILD HEALTH. 12 12 47 73 0 0 1490131 1988706 274780 395186 2294 8115 9542 6093 1776747 2398100 0 0 0 0 1016100 1117070 0 0 127849 543710 560879 1559810 1677949 216937 720151 1003954 1726266 365926 371868 638028 1354398 PROVIDE THE UNMET WELLNESS AND DEVELOPMENTAL NEEDS OF CHILDREN WHITH THEIR FAMILY STRUCTURES. WE PROVIDE BOTH HOME AND CENTER-BASED EDUCATIONAL AND HEALTHCARE PROGRAMS. 0 0 631178 338671 HEALTHY FAMILIES OF AMERICA (HFA)HEALTHY FAMILIES AMERICA (HFA), IS DESIGNED FOR PARENTS FACING CHALLENGES SUCH AS SINGLE PARENTHOOD; LOW INCOME; CHILDHOOD HISTORY OF ABUSE AND OTHER ADVERSE CHILD EXPERIENCES; AND CURRENT OR PREVIOUS ISSUES RELATED TO SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DOMESTIC VIOLENCE. FAMILIES ARE ENROLLED PRENATALLY OR WITHIN SIXMONTHS OF THE INFANT'S BIRTH. SERVICES ARE OFFERED TO FAMILIES UNTIL THE CHILD'S THIRD BIRTHDAY AND INCLUDE 1-4 HOME VISITS/MONTH. 427394 11277 CENTER BASED PROGRAMSWHOLE KIDS OUTREACH OFFERS A VAST ARRAY OF PROGRAMS THAT PROMOTE EMOTIONAL AND PHYSICAL HEALTH AT ITS CENTER IN ELLINGTON, MISSOURI. FAMILIES, CHILDREN, AND OTHER COMMUNITY MEMBERS PARTICIPATE IN SUPPORT GROUPS AND RECREATIONAL ACTIVITIES SUCH AS CAMP WHOLE KIDS (SUMMER DAY CAMP). WKO ALSO OFFERS SAFETY PROGRAMS SUCH AS SWIMMING CLASSES, PARENT SUPPORT GROUPS, AND COMMUNITY EVENTS. 207004 30770 MATERNAL CHILD NURSING PROGRAMIN COLLABORATION WITH NURSES FOR NEWBORNS FOUNDATION, REGISTERED NURSES VISIT EXPECTANT AND NEW PARENTS TO HELP ENSURE THAT PREGNANT WOMEN RECEIVE APPROPRIATE PRENATAL CARE AND HEALTH EDUCATION BY WORKING WITH THE OUTREACH SPECIALISTS AND OTHER COMMUNITY RESOURCES. WKO REGISTERED NURSES ARE EXPERIENCED LABOR AND DELIVERY/PEDIATRIC NURSES WHO TEACH WELL BABY CARE, AND IDENTIFY POTENTIAL MEDICAL AND DEVELOPMENTAL ISSUES. 1265576 1 1 0 0 0 0 0 0 0 0 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 4 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SR ANNE FRANCIONI RN MA 5736333257 62143 HIGHWAY 21 ELLINGTON MO 63638 KATHERINE WALSH PRESIDENT/CHAIR 1.00 X X 0 0 0 CHRISTY SHAWAN VICE PRESIDENT/VICE CHAIR 1.00 X X 0 0 0 ELIZABETH BLAICH TREASURER 1.00 X X 0 0 0 JANET CRANE SECRETARY 1.00 X X 0 0 0 CHRISTY ROBERTS DIRECTOR 1.00 X 0 0 0 KEVIN WALDE DIRECTOR 1.00 X 0 0 0 RUTH EHRESMAN DIRECTOR 1.00 X 0 0 0 ANNA BERGAMINI DIRECTOR 1.00 X 0 0 0 STEPHANIE MORGAN DIRECTOR 1.00 X 0 0 0 DEBBIE ROBERTSON DIRECTOR 1.00 X 0 0 0 CATHERINE KIEN DIRECTOR 1.00 X 0 0 0 EMILY SUMMERS DIRECTOR 1.00 X 0 0 0 ANNE FRANCIONI EXECUTIVE DIRECTOR 40.00 X 68033 0 8221 68033 0 8221 0 0 0 0 0 99764 1888942 380420 1988706 HEALTY FAMILIES AMERIC 624100 353139 353139 MATERNAL NURSING PROGR 624100 30770 30770 CENTER BASED PROGRAMS 624110 11277 11277 395186 8115 8115 57297 99764 57297 0 INSURANCE REFUND 900099 6093 6093 6093 2398100 409394 0 0 68033 26107 22169 19757 864734 671273 127904 65557 20358 15784 4536 38 99349 37278 56664 5407 64596 50480 8331 5785 7600 5725 1875 10576 10463 113 14898 554 153 14191 21187 12412 2046 6729 73554 53618 18144 1792 1802 119 1683 6464 4096 2362 6 30523 21366 6105 3052 40468 32969 7499 PROGRAM SUPPLIES AND OT 243700 238233 5420 47 VEHICLE EXPENSE 91618 79341 9112 3165 MISCELLANEOUS 13859 8028 5383 448 REPAIRS & MAINTENANCE 4619 3455 1164 11 11 1677949 1265576 284524 127849 347454 638642 10389 7000 40552 47690 74605 125387 125 4788 1166300 602822 529489 563478 1340 339281 1003954 1726266 140207 169772 225719 202096 365926 371868 X 258802 983974 379226 370424 638028 1354398 1003954 1726266 720151 -3781 0 X X 0 1 X 1 0 X 1046260 1267071 1035571 1490131 1644891 6483924 243002 241040 291719 274780 625237 1675778 1289262 1508111 1327290 1764911 2270128 8159702 0 0 0 8159702 4 29 154 94 281 4 29 154 94 281 1866 5930 7977 9542 25315 1291132 1514070 1335421 1774547 2270128 8185298 0.99690 0.99640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28991 28991 840566 407223 433343 155788 64218 91570 76637 73937 2700 64318 57444 6874 563478 2398100 0 2398100 0 2398100 1677949 0 1677949 0 1677949 ST LOUIS GALA 51146 15747 35399 1477 7018 14881 3110 8912 LOCAL GALA 63453 41555 21898 1156 2345 5417 3505 9476 114599 57302 57297 2633 9363 20298 6615 18388 57297 0 X 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A RESIDENCE ON THE NONPROFIT'S GROUNDS FOR THE EXECUTIVE DIRECTOR, ANNE FRANCIONI. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION. X 1 229998 X CHRISTMAS STORE ITEMS, DIAPERS, CHILD CARE ITEMS 0 150422 ESTIMATED RETAIL VAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE ORGANIZATION CHANGED AUDITORS FOR THE 2022 FINANCIAL STATMENT AUDIT. WHOLE KIDS OUTREACH INC. CHANGED AUDITORS IN MAY OF 2023, THE PREDECSSOR AUDITOR/TAX PREPARER AND DID NOT SUBMIT AN EXTENSION ON THE ORGANIZATION'S BEHALF. THE NEXT AUDITOR/TAX PREPARER WAS HIRED FOLLOWING THE EXTENSION DEADLINE. THE ORGANIZATION WAS UNAWARE THAT A EXTENSION WAS NOT FILED. IT WAS NEVER THE INTENTION OF THE ORGANIZATION TO FILE THE FORM 990 LATE AND BELIEVED THAT AN EXTENSION WAS ALREADY FILED. IF THE EXTENSION WOULD HAVE BEEN FILED, THE FORM 990 WOULD HAVE MET THE EXTENSION DEADLINE.WHOLE KIDS OUTREACH INC. WAS NOT NEGLECTFUL OR CARELESS, AND EXCERCISED ORDINARY BUSINESS CARE AND PRUDENCE. IN ORDER TO PREVENT THE SAME SITUATION FROM OCCURRING IN THE FUTURE WE WILL REQUIRE OUR PAID PREPARER TO SUBMIT THE EXTENSION FOR THE FORM 990 PRIOR TO THE BEGINNING OF FIELDWORK FOR OUR ANNUAL AUDIT, PREFERABLY IN FEBRUARY.WE REQUEST THAT YOU PLEASE REMOVE THIS PENALTY.