2024-10-16T11:28:23+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 431895965 FosterAdopt Connect Inc FOST 8163500215 18600 E 37th Terrace Independence MO 64057 LORI ROSS PRESIDENT & CEO 2024-10-16 true Michael Engle P00482834 8162216300 2023-11-15 2023 2024-10-15 13:58:12Z LORI ROSS 18600 E 37TH TERRACE INDEPENDENCE MO 64057 21192048 false X WWW.FOSTERADOPT.ORG X 2000 MO TO PROVIDE FOSTER & ADOPTIVE CHILDREN A STABLE, LOVING & NURTURING FAMILY ENVIRONMENT BY SUPPORT & ADVOCACY FOR ABUSED & NEGLECTED CHILDREN & THE FAMILIES CARING FOR THEM. 16 16 470 253 0 0 17756009 18411410 1219727 1294677 3117 86957 -126869 998298 18851984 20791342 781365 2004510 0 13203070 16220213 0 1136286 3502164 3637927 17486599 21862650 1365385 -1071308 14379682 14136289 2226708 3052435 12152974 11083854 FOSTERADOPT CONNECT'S MISSION IS TO PROVIDE FOSTER AND ADOPTIVE CHILDREN A STABLE, LOVING AND NURTURING FAMILY ENVIRONMENT BY SUPPORT AND ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN AND THE FAMILIES CARING FOR THEM. false false 16943017 2004510 1294677 SEE SCHEDULE O. 16943017 true true false true false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 44 0 true 470 true false false false false false true true false false false true false false false X 16 16 false false false false false false false true true false true true true true true true true true true false false MO X X DAVID VEST 8163502549 18600 E 37TH TERRACE INDEPENDENCE MO 64057 BEN BROUSE TREASURER 1.0 0.0 X X 0 0 0 CLAYTON YEARNS VICE CHAIR 1.0 0.0 X X 0 0 0 IVAN CORTES SECRETARY 1.0 0.0 X X 0 0 0 MELANIE MCDOLE CHAIR 1.0 0.0 X X 0 0 0 AMY DEVINE BOARD MEMBER 1.0 0.0 X 0 0 0 BRENT WILSON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID WOODS BOARD MEMBER 1.0 0.0 X 0 0 0 DOUGLAS GHERTNER BOARD MEMBER 1.0 0.0 X 0 0 0 EUGENE BALLOUN BOARD MEMBER 1.0 0.0 X 0 0 0 KEN MARKER BOARD MEMBER 1.0 0.0 X 0 0 0 MADISON HATTEN BOARD MEMBER 1.0 0.0 X 0 0 0 MARGI PENCE BOARD MEMBER 1.0 0.0 X 0 0 0 MARK HEGARTY BOARD MEMBER 1.0 0.0 X 0 0 0 MAX WILBER BOARD MEMBER 1.0 0.0 X 0 0 0 MOLLY WILSON BOARD MEMBER 1.0 0.0 X 0 0 0 RICK DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN KAINE BOARD MEMBER 1.0 0.0 X 0 0 0 TIM DECKER BOARD MEMBER 1.0 0.0 X 0 0 0 WES ENGRAM BOARD MEMBER 1.0 0.0 X 0 0 0 BRIDGET MYERS CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 152981 0 9524 DAVID VEST CHIIEF FINANCIAL OFFICER 40.0 0.0 X 56005 0 5268 JENNIFER JOHNSON CHIEF OPERATIONS OFFICER 40.0 0.0 X 162805 0 30899 LORI ROSS PRESIDENT AND CEO 40.0 0.0 X 185950 0 30346 THOMAS PRUDDEN CHIEF BUSINESS OFFICER 40.0 0.0 X 98835 0 26520 JOSHUA HOLLINGSWORTH PRESIDENT OF ADVANCEMENT 40.0 0.0 X 109495 0 25761 766071 0 128318 4 false true false 0 24747 589266 4384413 13412984 1736565 18411410 LICENSING INCOME 624100 550654 550654 KANSAS ADOPTION EXCHANGE 624100 467176 467176 KANSAS POST ADOPTION RESOURCE CENTER 624100 276847 276847 0 0 0 0 1294677 86957 86957 3125 3125 0 3125 3125 0 0 61619 589266 273071 -211452 -211452 281177 127635 153542 153542 EMPLOYEE RETENTION TAX CREDIT 900099 1035563 1035563 REBATE REVENUE 900099 16027 16027 MISCELLANEOUS REVENUE 900099 1493 1493 0 0 0 0 1053083 20791342 1294677 0 1085255 2004510 2004510 761065 580234 136460 44371 11752651 8960221 2107250 685180 327481 249672 58717 19092 2474009 1886184 443590 144235 905007 689977 162268 52762 45752 45752 104240 104240 80000 60992 14344 4664 626051 477301 112251 36499 138738 138738 126419 96382 22667 7370 374096 285211 67075 21810 742046 565736 133049 43261 484311 369239 86837 28235 13402 10218 2403 781 53586 40854 9608 3124 355718 271200 63780 20738 253397 193190 45434 14773 Dues & Subscriptions 73604 56116 13197 4291 Program Assistance 50407 50407 Staff Incentives/Expenses 31410 23947 5632 1831 Bad Debt 28671 28671 56079 42755 10055 3269 21862650 16943017 3783347 1136286 1178791 1580603 942863 2089188 3315557 1388531 278018 953594 0 0 0 0 354745 406013 432375 150782 8720526 1903437 7009281 6817089 0 0 868052 750489 14379682 14136289 686732 528476 309267 471590 0 0 354243 1281752 876466 770617 2226708 3052435 10084966 7109367 2068008 3974487 12152974 11083854 14379682 14136289 -1071308 2188 0 X false true X true false X 3891827 2443999 8910286 17756009 18411410 51413531 0 0 3891827 2443999 8910286 17756009 18411410 51413531 266591 51146940 16716 17342 25000 13617 90082 162757 0 0 0 0 41091 1053083 1094174 52670462 15968670 0.9711 0.9785 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REBATE REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 23389.0, COLUMN E - 16027.0, COLUMN F - 39416.0; DESCRIPTION - MISC REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 17702.0, COLUMN E - 1493.0, COLUMN F - 19195.0; DESCRIPTION - EMPLOYEE RENTENTION CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 1035563.0, COLUMN F - 1035563.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 80000 0 80000 0 21782650 21862650 0 1000000 0 250000 0 0 0 0 0 463381 604883 1000000 1000000 3068264 4602396 59500 82500 68500 80000 290500 115845 151221 250000 250000 767066 1150599 0 0 0 337863 337863 6973007 1012104 5960903 20886 12413 8473 1361665 878920 482745 27105 0 27105 6817089 RIGHT OF USE LEASE ASSETS 750489 750489 RIGHT OF USE LEASE LIABILITIES 770617 770617 X 20793530 2188 0 2188 20791342 0 0 20791342 21862650 0 0 21862650 0 0 21862650 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. MANAGEMENT HAS ASSESSED THE EXPOSURE OF THE ORGANIZATION TO ANY UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2019. Road To Home Gala 330903 285669 45234 750 0 35229 10809 19978 21420 Office Chair Games 70115 64506 5609 0 0 8125 10184 7523 24039 12 249867 239091 10776 700 642 15224 3943 1693 112812 650885 589266 61619 1450 642 58578 24936 29194 158271 273071 -211452 true RENT, UTILITIES & OTHER ASSISTANCE TO INDIVIDUALS 417 150035 0 LAWYERS FOR KIDS 185 180352 0 SCHOOL SUPPLIES 1756 1232 0 SAMMY'S WINDOW 1538 0 417230 FMV FOOD SAMMY'S WINDOW 19654 0 1255661 FMV CLOTHING Schedule I, Part I, Line 2 Direct Assistance Programs The Direct Assistance Programs provide various financial assistance to foster families, foster children, and children who are aging out of the foster care system. Payments are made directly to lessors, utility companies, attorneys, or other responsible organizations. All direct assistance is managed by the organization with proper oversight to assure funds are providing assistance to children and families where needed. The School Supplies assistance program is managed by cash gifts and gifts of supplies from the community which are then distributed directly to the applicable families where needed. Any direct financial assistance for that program is distributed through gift cards designed for school supply purchases only. X X X X X false false false false false false false false false LORI ROSS PRESIDENT AND CEO 185950 0 0 0 0 0 9708 0 20638 0 216296 0 0 0 JENNIFER JOHNSON CHIEF OPERATIONS OFFICER 162805 0 0 0 0 0 10114 0 20785 0 193704 0 0 0 BRIDGET MYERS CHIEF DEVELOPMENT OFFICER 152981 0 0 0 0 0 9166 0 358 0 162505 0 0 0 X 1007010 Market value X 1 9500 Market value X 10895 435781 Market value X Furniture 157 7830 Market value X Hygene Items 4986 260245 Market value X Miscellaneous 1681 16199 Market value 0 false true false Schedule M, Part I COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR. Form 990, Part III, Line 4a FOSTER ADOPT CONNECT WORKS WITH CHILDREN, YOUTH, AND FAMILIES AS THEY NAVIGATE THE COMPLEXITITES OF THE CHILD WELFARE SYSTEM. WITH THE HELP OF INNOVATIVE TOOLS, A DEDICATED PROFESSIONAL STAFF, AND OVER 20 YEARS OF EXPERIENCE WORKING IN THE KANSAS AND MISSOURI FOSTER CARE SYSTEMS, WE'RE EQUIPPED TO CONNECT CHILDREN WITH FAMILIES THAT PROVIDE LOVE, HEALING, AND STABILITY FOR A BRIGHTER FUTURE. THOSE PROGRAMS THAT HELP CONNECT, HEAL AND PROVIDE STABILITY INCLUDE 30 DAYS TO FAMILY BEHAVIORAL HEALTH MEMBERSHIP PROGRAM, BEHAVIORAL INTERVENTIONIST, COMMUNITY CONNECTION YOUTH PROJECT, CONNECT CAF, EXTREME FAMILY FINDING, FOOD PANTRY/CLOTHING CLOSET, FOSTERING PREVENTION, KINSHIP NAVIGATOR, LAWYERS FOR KIDS GRANTS, LEGAL ADVOCACY, RESPITE CARE, SUPPORT GROUPS, AND YOUTH CONNECT CENTER. Form 990, Part VI, Line 12a THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS THE RELATIONSHIPS COVERED PERSONS HAVE IDENTIFYING ANY CONFLICT THAT MIGHT EXIST. IF A CONFLICT IS IDENTIFIED, THE PERSON WITH THE CONFLICT EXCUSES THEMSELVES OR IS ASKED TO EXCUSE THEMSELVES FROM THE DISCUSSION AND/OR DECISION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT IS REVIEWED BY THE CFO AND EXECUTIVE TEAM, THEN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy Transactions, vendors, and clients are reviewed regularly by the Finance Team for conflicts of interest as defined by the policy in the employee handbook. Disclosed conflicts, if any, are reviewed for materiality and State and Federal compliance relevance. Discovered non-disclosed conflicts, if material, can lead to employment termination. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS MEET IN A SEPARATE SESSION FOR THE ANNUAL PERFORMANCE EVALUATION OF THE CEO. DURING THAT PROCESS, THE BOARD DISCUSSES COMPENSATION CHANGES TO BE EFFECTIVE AS OF THE DATE OF THE ANNUAL REVIEW. THOSE COMPENSATION CHANGES ARE DOCUMENTED IN THE PERFORMANCE EVALUATION REPORT AND SAVED IN THE CEO'S SECURE PERSONNEL FILE IN HUMAN RESOURCES. EACH YEAR THE BOARD DISCUSSES THE MARKET COMPENSATION OF NON-PROFIT ORGANIZATION CEO'S TO DETERMINE THE REASONABLE COMPENSATION FOR THE COMING YEAR. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR IMMEDIATE DELIVERY UPON REQUEST.