2024-10-28T11:55:38-05:00 2023-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-01-01 440454800 THE FAMILY CONSERVANCY FAMI 9133421110 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 PAULA NETH PRESIDENT/CEO 9137424148 2024-10-23 1 0 KEVIN ENSMINGER P01310558 8167533000 2024-10-23 2023 2024-10-15 13:58:12Z PAULA NETH 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 16843762 0 X WWW.THEFAMILYCONSERVANCY.ORG X 1880 MO THE FAMILY CONSERVANCY HELPS CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. TFC BELIEVES THAT EVERY CHILD CAN REACH THEIR FULL POTENTIAL WHEN WE INVEST IN THEM AND THOSE WHO CARE FOR THEM. THE FIRST FIVE YEARS OF A CHILD'S LIFE CAN DETERMINE EMOTIONAL RESILIENCE, HEALTH OUTCOMES, SCHOOL READINESS, AND FUTURE CAREER SUCCESS. WE PROVIDE RESOURCES, REFERRALS, AND EDUCATION THAT EMPOWER CHILDREN AND FAMILIES TO ADDRESS THEIR IMMEDIATE NEEDS; WE PROVIDE TRAINING AND COACHING TO SUPPORT EDUCATORS AND EXPAND THE CAPACITY OF THE EARLY EDUCATION WORKFORCE; AND WE PROVIDE MENTAL HEALTH SERVICES TO HELP CHILDREN AND ADULTS DEVELOP RESILIENCE. 26 26 149 225 0 0 14309500 15779276 438737 291269 196880 234012 -24642 218828 14920475 16523385 278596 262592 0 0 6313522 7019039 0 0 594058 7472562 8152367 14064680 15433998 855795 1089387 11442795 13143037 2252176 1952095 9190619 11190942 X HELPING CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. 0 0 9272223 0 0 IMPROVING EARLY CARE AND EDUCATION - THE FAMILY CONSERVANCY IMPROVES THE QUALITY OF EARLY CARE AND EDUCATION PROGRAMS THROUGHOUT THE KANSAS CITY COMMUNITY. BY IMPROVING QUALITY, WE ENSURE ALL CHILDREN ARE ABLE TO TAKE ADVANTAGE OF THE UNRIVALED OPPORTUNITIES THAT EXIST DURING THE FIRST FIVE YEARS OF LIFE - A CRITICAL PERIOD FOR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT THAT FORMS THE FOUNDATION FOR SUCCESS IN KINDERGARTEN AND LIFE. IN 2023, WE TRAINED AND PROVIDED COACHING TO THOUSANDS OF EARLY EDUCATORS, PROVIDED BUSINESS SUPPORT TO CHILD CARE DIRECTORS AND OWNERS, IMPROVED HEALTH AND NUTRITION FOR HUNDREDS OF CHILDREN, AND SUPPORTED THE SOCIAL EMOTIONAL HEALTH OF THOUSANDS OF CHILDREN. 2956498 262592 291269 BUILDING STRONG FAMILIES - THE FAMILY CONSERVANCY SUPPORTS FAMILIES AS PRIMARY CAREGIVERS AND EDUCATORS. WHEN FAMILIES RECEIVE THE SUPPORT THEY NEED, IT STRENGTHENS THEIR ABILITY TO PROVIDE NURTURING AND ENRICHING ENVIRONMENTS FOR YOUNG CHILDREN. BY OFFERING RESOURCES, REFERRALS AND EDUCATION, THE FAMILY CONSERVANCY EMPOWERS FAMILIES TO NAVIGATE THE CHALLENGES OF RAISING CHILDREN, ENHANCE THEIR KNOWLEDGE OF CHILD DEVELOPMENT, AND FOSTER HEALTHY PARENT-CHILD RELATIONSHIPS. THIS SUPPORT ENABLES PARENTS TO BETTER MEET THE PHYSICAL, EMOTIONAL, AND COGNITIVE NEEDS OF THEIR CHILDREN, PROMOTING OPTIMAL GROWTH AND DEVELOPMENT. IN 2023, WE INCREASED ACCESS TO QUALITY EARLY EDUCATION BY CREATING MORE AVAILABILITY AND STABILITY OF CHILD CARE PROVIDERS; PROVIDED TEMPORARY FINANCIAL ASSISTANCE FOR CHILD CARE COSTS TO HELP PARENTS WITH GAINFUL EMPLOYMENT; CONNECTED HUNDREDS OF LOW-INCOME FAMILIES WITH FREE, HIGH-QUALITY CHILD CARE; AND PROVIDED HANDS-ON, ONSITE PARENTING EDUCATION TO HUNDREDS OF MARGINALIZED FAMILIES TO SUPPORT CHILDREN'S DEVELOPMENTAL NEEDS. 1343714 BUILDING RESILIENCE - THE FAMILY CONSERVANCY PROVIDES A VITAL LIFELINE FOR FAMILIES, OFFERING THEM A SAFE SPACE TO EXPRESS THEIR EMOTIONS, COPE WITH STRESS, OVERCOME TRAUMA, AND DEVELOP EFFECTIVE STRATEGIES TO MANAGE PARENTING CHALLENGES AND SUPPORT HEALTHY CHILDREN. THERAPY AND CASE MANAGEMENT ARE PROVIDED IN SPANISH AND ENGLISH, AND AIM TO MEET FAMILIES WHERE THEY ARE BY PROVIDING IN-PERSON AND VIRTUAL SERVICES, AS WELL AS COMMUNITY-INTEGRATED PROGRAMMING. IN 2023, HUNDREDS OF FAMILIES PARTICIPATED IN OUR TRAINING AND CONSULTATION TO BETTER UNDERSTAND AND SUPPORT THEIR CHILD'S SOCIAL-EMOTIONAL NEEDS; WE SUPPORTED MOTHERS EXPERIENCING POSTPARTUM DEPRESSION WITH IN-HOME COGNITIVE BEHAVIORAL THERAPY; AND PROVIDED OUTPATIENT MENTAL HEALTH SUPPORT AND CASE MANAGEMENT TO HUNDREDS OF PEOPLE EXPERIENCING MENTAL HEALTH CRISES, SUCH AS DEPRESSION, ANXIETY, PTSD AND MORE. 13572435 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 149 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 1 1 1 1 1 1 1 1 0 X X GAY POTEET 9133421110 444 MINNESOTA AVE 200 KANSAS CITY KS 66101 NICK NASH BOARD CHAIR 1.00 X X 0 0 0 DON ASH VICE CHAIR PLANNING/ASSESSMENT 1.00 X X 0 0 0 TONY JACKSON VICE CHAIR FINANCE COMMITTEE 1.00 X X 0 0 0 COURTNEY STARNES VICE CHAIR OF RESOURCE DEVELOPMENT 1.00 X X 0 0 0 ANGELIA EWING VICE CHAIR OF HEAD START OVERSIGHT 1.00 X X 0 0 0 ANNA KRSTULIC SECRETARY 1.00 X X 0 0 0 SARA ANTHONY BOARD MEMBER 1.00 X 0 0 0 CHRIS CONSTANT BOARD MEMBER 1.00 X 0 0 0 ASHLEY DANIELS BOARD MEMBER 1.00 X 0 0 0 ERICKA DUKER BOARD MEMBER 1.00 X 0 0 0 MEGAN ELDER BOARD MEMBER 1.00 X 0 0 0 JENNY FAUGHT BOARD MEMBER 1.00 X 0 0 0 CHRIS HEMRECK BOARD MEMBER 1.00 X 0 0 0 LARRY LERNER BOARD MEMBER 1.00 X 0 0 0 BRETT LOXERMAN BOARD MEMBER 1.00 X 0 0 0 ERNESTO MARQUEZ BOARD MEMBER 1.00 X 0 0 0 JON PORTER BOARD MEMBER 1.00 X 0 0 0 MONICA RAYFORD BOARD MEMBER 1.00 X 0 0 0 JACQUELINE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 RAHEEMA SAMPSON BOARD MEMBER 1.00 X 0 0 0 MELVIN SARMIENTO BOARD MEMBER 1.00 X 0 0 0 PAT THELEN BOARD MEMBER 1.00 X 0 0 0 ANNA THOMAS -RIOS BOARD MEMBER 1.00 X 0 0 0 CAMI WALKER BOARD MEMBER 1.00 X 0 0 0 UMA WILSON BOARD MEMBER 1.00 X 0 0 0 AMY WOLF BOARD MEMBER 1.00 X 0 0 0 PAULA NETH PRESIDENT AND CEO 37.50 X 176195 0 14607 JAMES DOYLE VP OF ADMINISTRATION & FINANCE 37.50 X 115358 0 2028 JEANNINE SHORT VP OF INNOV/OPERATIONS 37.50 X 106566 0 19139 GINO TAYLOR VP OF PEOPLE, CULTURE & EQUITY 37.50 X 98239 0 16304 JOCELYN MOURNING VP OF ADVANCEMENT 37.50 X 97870 0 17792 594228 0 69870 3 0 1 0 PROJECT EAGLE 444 MINNESOTA AVE KANSAS CITY KS 66101 CHILD CARE 827464 APPLERIDGE ACADEMY 936 E SANTA FE STREET STE C GARDNER KS 66030 CHILD CARE 468652 THE ROCK AT STONY POINT LEARNING CENTER 800 N 78TH STREET KANSAS CITY KS 66112 CHILD CARE 381431 EL CENTRO 650 MISSESOTA AVE KANSAS CITY KS 66101 CHILD CARE 333170 ANGELS OF GRANCE FAMILY SERVICE 1234 STATE AVENUE KANSAS CITY KS 66102 CHILD CARE 288360 10 370778 146436 11866530 3395532 15779276 CHILD & ELDER CARE 624100 189051 189051 COUNSELING 624100 102218 102218 291269 194020 194020 302382 262390 39992 39992 39992 22604 146436 57987 -35383 -35383 MISCELLANEOUS INCOME 900099 254211 254211 254211 16523385 291269 0 452840 X 262592 262592 664097 566123 51720 46254 5028516 3958616 739572 330328 242736 520658 -322546 44624 665041 538898 100765 25378 418649 329951 61260 27438 21264 7283 13981 54104 39166 12117 2821 1017 1017 30701 30701 6056062 5868139 186944 979 15516 11950 885 2681 715943 602706 45411 67826 201833 155600 35249 10984 496414 356467 116431 23516 170586 157117 12625 844 132228 124142 5556 2530 55931 325 55606 64588 49312 12160 3116 MISC EXPENSE 110078 2865 107213 ORGANIZATION DUES 20525 20525 ORGANIZATION DUES - FR 4739 4739 ORGANIZATION DUES - MGM 838 838 15433998 13572435 1267505 594058 675 675 1853454 2632496 2684874 2532720 251560 77608 158786 130633 2331309 727769 1186731 1603540 3961400 4420014 1345315 1745351 11442795 13143037 1399508 1492705 118640 12810 734028 446580 2252176 1952095 X 5595569 7189831 3595050 4001111 9190619 11190942 11442795 13143037 X 1089387 399393 511543 X 0 1 X 1 1 1 X 12798294 13826979 13751597 14309500 15779276 70465646 12798294 13826979 13751597 14309500 15779276 70465646 402502 70063144 123060 71225 115006 112943 194020 616254 4305 771 1133 5516 254211 265936 71347836 0.98200 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1017 0 1017 0 15435006 15436023 0 921801 0 230450 0 0 0 821173 834028 854093 921801 3431095 5146643 934 1071 840 1017 3862 205293 208507 213523 230450 857773 1286660 4046523 546661 30782 4562402 4765903 -626549 92831 4046523 4333341 3835 495970 67243 4765903 3888845 503696 59200 4333341 3356254 10790 549608 27807 3888845 0.54000 0.46000 0.00000 1 0 71290 71290 1971872 585611 1386261 288147 142158 145989 1603540 OVERFUNDED DEFINED BENEFIT PENSION PLAN 1298771 ROU ASSET 446580 1745351 ROU LIABILITY 446580 446580 16950064 399393 57987 457380 16492684 30701 30701 16523385 15461284 57987 57987 15403297 30701 30701 15433998 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS INVESTMENTS AND THE INCOME IS USED TO FURTHER COUNSELING, GROWTH IN MARRIAGE, FAMILY ACHIEVEMENT NIGHT, STUDENT ASSISTANCE, AND FOR GENERAL EXEMPT PURPOSES. THE TEMPORARY RESTRICTED NET ASSETS ARE USED TO FURTHER THE FAMILY ASSET BUILDING PROGRAM, CHILDREN'S SERVICES, FAMILY LIFE EDUCATION, COUNSELING, AND STUDENT ASSISTANCE PROGRAM. THE BOARD-DESIGNATED FUNDS ARE ONLY FOR BOARD-APPROVED EXPENDITURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,987. PART X, OTHER LIABILITIES, LINE 2 THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE AGENCY IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022. BLUE CARPET 150306 132006 18300 10140 26865 2321 BREW FOR BOOKS 17655 14430 3225 300 18173 188 1 1079 0 1079 169040 146436 22604 10440 45038 2509 57987 -35383 1 WORKFORCE RETENTION 60 262592 PART I, LINE 2: EACH GRANT IS ACCOUNTED FOR SEPARATELY AS A SEPARATE BUSINESS ENTITY. GRANT TRACKING FINANCIAL SCHEDULES ARE PREPARED MONTHLY AND REVIEWED BY FINANCE AND THE APPROPRIATE PROGRAM MANAGER AND VICE PRESIDENT. REPORTS ARE SENT TO FUNDERS BY THE DEVELOPMENT DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 PAULA NETH PRESIDENT AND CEO 151747 0 23000 0 1448 0 12318 0 2289 0 190802 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY IS THAT MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD, KEY EMPLOYEES, OFFICERS, AND/OR ANY COMMITTEES OF THE BOARD OF DIRECTORS SHALL HAVE NO DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, CONTRACTS, OR LEASES OF THE AGENCY. BUSINESS DECISIONS MUST ENSURE THAT CONTRACTS AND PROFESSIONAL ARRANGEMENTS SERVE THE BEST INTEREST OF THE AGENCY AND OUR CONSUMERS, NOT PRIVATE INTERESTS. ANY MEMBER IN A POSITION TO INFLUENCE AGENCY BUSINESS DECISIONS, FOR WHICH THEY OR THEIR BUSINESS OR PROFESSIONAL FIRM, MAY RECEIVE MATERIAL BENEFIT, MUST DISCLOSE THE NATURE OF THE CONFLICT TO THE BOARD CHAIR. MEMBERS WITH POTENTIAL CONFLICTS MUST REMOVE THEMSELVES FROM INVOLVEMENT IN SUCH DISCUSSIONS, DECISION MAKING AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION REVIEW WAS COMPLETED FOR THE CEO, OFFICERS AND KEY EMPLOYEES' COMPENSATION IN 2022 BY THE PCE (HR) DEPARTMENT OF THE FAMILY CONSERVANCY. FOR THIS REVIEW, THEY USED COMPENSATION SURVEYS AND STUDIES TO GET A BENCHMARK FOR THE COMPENSATION. THE BOARD OF DIRECTORS USED THE INFORMATION FROM REPORTS PUBLISHED FROM 2018-2019 TO APPROVE THE COMPENSATION FOR THE CEO. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 5,868,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868,139. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,944. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 979. TOTAL EXPENSES 979. FORM 990, PART XI, LINE 9: CHANGE IN DEFINED BENEFIT PLAN 511,543.