2024-11-15T15:09:28-05:00 2024-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1301 SOUTHWEST BLVD JEFFERSON CITY MO 651092411 990 2023-07-01 431486035 MISSOURI CHILDREN'S TRUST FUND MISS 5737515147 PO BOX 1641 JEFFERSON CITY MO 65102 MONICA DAVIS BOARD CHAIR 5737515147 2024-10-24 true false PAUL HOOD CPA P00579236 5736344006 2024-10-24 2023 2024-10-15 13:58:12Z MONICA DAVIS 1811 INDEPENDENCE RD ROLLA MO 65401 13532867 false X WWW.CTF4KIDS.ORG X 1983 CHILD ABUSE/NEGLECT PREVENTION 15 15 6 0 17682864 13451805 106 80 57803 80982 0 17740773 13532867 15775824 12248277 0 587304 633188 0 0 931248 1247656 17294376 14129121 446397 -596254 3225788 2629534 0 3225788 2629534 CHILD ABUSE/NEGLECT PREVENTION false false 13384178 12248277 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. 13384178 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 0.50 X 0 0 0 MONICA DAVIS BOARD CHAIR 4.00 X 0 0 0 JOHN B HESKETT DIRECTOR 1.00 X 0 0 0 MICHAEL HOWARD DIRECTOR 1.00 X 0 0 0 MARY MEYER KEYES DIRECTOR 0.50 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 0.00 X 0 0 0 CHERISSE THIBAUT DIRECTOR 1.50 X 0 0 0 BARBARA WASHINGTON DIRECTOR 0.00 X 0 0 0 MICHELLE WOOD DIRECTOR 0.00 X 0 0 0 YOLANDA YOUNG DIRECTOR 0.00 X 0 0 0 false false false 13213055 238750 13451805 SALE OF LITERATURE 80 80 80 80982 80982 13532867 81062 12248277 12248277 398783 398783 234405 234405 176226 176226 930026 885327 44699 1902 1902 36832 36832 17098 4559 12539 30432 17020 13412 PROFESSIONAL SERVICES-LOB 50865 50865 REFUNDS 4273 4273 ROUDNING ADJUSTMENT 2 2 14129121 13384178 744943 0 3225788 2629534 3225788 2629534 0 0 X 3225788 2629534 3225788 2629534 3225788 2629534 -596254 X false false X 2149906 2589701 2760065 17682864 13451805 38634341 2149906 2589701 2760065 17682864 13451805 38634341 38634341 38634341 240582 1.00000 1.00000 X 51597 51597 51597 10319 2580 41278 false 9100 10237 10119 10319 39775 59663 45499 51187 50595 51597 198878 2275 2559 2530 2580 9944 14916 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. true BETHANY CHRISTIAN SERVICES OF 1300 HAMPTON AVE 202 ST LOUIS MO 63139 383352940 6170 BETTY AND BOBBY ALLISON OZARKS 614 S AVE SPRINGFIELD MO 65806 440595115 21613 BFT HOLDING CORP 7151 N LINDBERG BLVD HAZELWOOD MO 63042 431911202 10078 BUILDING BLOCKS OF MO 1701 LACEY CAPE GIRARDEAU MO 637015230 430654874 25286 BUTLER COUNTY COMMUNITY 644 CHARLES STREET POPLAR BLUFF MO 639012422 431821718 19185 CAPITAL CITY AREA COUNCILL FOR 1115 FAIRGROUNDS RD JEFFERSON CITY MO 65109 431403230 237187 CARDINAL GLENNON CHILDREN'S HOSPITA 1465 S GRAND BLVD ST LOUIS MO 63104 431754347 X 194949 CHILD CENTER 989 HERITAGE PARKWAY WENTZVILLE MO 63385 431856223 X 37979 CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 X 439801 CHILDRENS CENTER OF SOUTHWEST 1029 E 7TH ST JOPLIN MO 64801 431740718 87304 CHILDRENS HAVEN OF SW MO 701 S PICHER AVE JOPLIN MO 64801 436038810 X 10517 CITY OF COLUMBIA PO BOX 6015 1005 W WORLEY ST COLUMBIA MO 65203 436000810 136958 COMMUNITY FOUNDATION OF THE 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 703500 COMMUNITY PARTNERSHIP OF THE OZARKS 330 N JEFFERSON AVENUE SPRINGFIELD MO 65806 431830026 X 321486 COMPASS HEALTH 1800 COMMUNITY DRIVE CLINTON MO 647358804 431032835 15094 COMTREA CHILDRENS ADVOCACY 227 E MAIN ST FESTUS MO 63028 362800788 22239 CORNERSTONES OF CARE PO BOX 480227 KANSAS CITY MO 64148 431593871 X 97792 COVERING HOUSE PO BOX 12206 ST LOUIS MO 63157 271372748 191375 CRITTENTON CHILDRENS CENTER 10918 ELM AVE KANSAS CITY MO 64134 440545297 850000 CURATORS OF THE UNIVERSITY 601 TURNER AVE RM 201 COLUMBIA MO 65211 436003859 850000 DUNKLIN CO CARING COUNCIL 311 KENNETT STREET KENNETT MO 63857 431690332 X 44063 EASTERSEALS MIDWEST 11933 WESTLINE INDUSTRIAL DR ST LOUIS MO 63146 430979927 20256 EL DORADO SPRINGS PAT 901 S GRAND AVE EL DORADO SPRINGS MO 64744 446001481 X 77794 EPWORTH CHILDREN & FAMILY SERVICES 110 NORTH ELM ST LOUIS MO 63119 431280700 X 14040 FAMILY FORWARD CHS 1167 CORPORATE LAKE DRIVE ST LOUIS MO 63132 430652622 X 98498 FATHER SUPPORT CENTER 4411 NORTH NEWSTEAD AVENUE ST LOUIS MO 63115 431804267 X 18820 FIRST CHANCE FOR CHILDREN 1010 FAY STREET COLUMBIA MO 65203 113662636 X 14329 FOSTER & ADOPTIVE CARE 1750 S BRENTWOOD BLVD STE 210 SAINT LOUIS MO 63144 431570225 850000 FOSTER ADOPT CONNECT 18600 E 87TH TER S INDEPENDENCE MO 64057 431895965 20963 FOSTERING LIFE CHANGE 403 DYSART ST COLUMBIA MO 65202 842535138 11887 GENERATE HEALTH STL 1300 HAMPTON AVE STE 111 ST LOUIS MO 63139 412139772 X 376575 GOOD SAMARITEN BOYS RANCH PO BOX 617 BRIGHTON MO 65617 446006077 111579 GOOD SHEPHERD FAMILY AND CHILDREN S 1340 PATRIDGE AVE ST LOUIS MO 63130 431297933 X 251876 GREATER KC COMMUNITY 1055 BROADWAY BLVD STE 130 KANSAS CITY MO 64105 431152398 319200 HEART OF MISSOURI CASA 105 E ASH ST SUITE 102 COLUMBIA MO 65203 202408567 82240 ISABEL'S HOUSE CRISIS NURSERY 2750 W BENNETT SPRINGFIELD MO 65802 204574229 X 16502 JEFFERSON COUNTY COMMUNITY PARTMERS 3875 PLASS ROAD BLDG A FESTUS MO 63028 431699639 X 6745 JEWISH FAMILY & CHILDREN SERVICE 10950 SCHUETZ ROAD ST LOUIS MO 63146 430790330 X 33451 KIDS HARBOR INC 5817 CHAPEL DR OSAGE BEACH MO 65065 431927828 496959 KIDS WIN MISSOURI 1 CAMPBELL PLAZA STE 101 ST LOUIS MO 63139 825089535 X 927871 KVC BEHAVIORAL HEALTHCARE 21350 W 153RD ST OLATHE KS 66061 440565392 42200 LEWIS COUNTY HEALTH DEPARTMENT 101 STAT HWY A PO BOX 96 MONTICELLO MO 63457 431277634 5978 LIGHTHOUSE THE PO BOX 22553 KANSAS CITY MO 64113 431569525 X 12049 LUTHERAN FAMILY & CHILDREN SERVICES 8631 DELMAR BLVD ST LOUIS MO 63124 430652650 X 209367 MATTIE RHODES CENTER 148 N TOPPING AVE KANSAS CITY MO 64123 440546343 7365 MBCH CHILDREN & FAMILY 1300 ST CHARLES ROCK ROAD BRIDGETON MO 63044 431948009 X 229663 METRO ORG COUNTER SEXUAL ABUSE 3100 BROADWAY KANSAS CITY MO 64111 431061620 262217 MISSOURI ASS OF INFANT 3 SUNNEN DR ST LOUIS MO 63143 812206934 29942 MISSOURI COURT APPOINTED SPECIAL ADVOCATES ASSOCIATION 1000 W NIFONG BLVD BDG 1 STE 200 COLUMBIA MO 65203 431718389 X 5984 MISSOURI NETWORK OF CHILD ADVOCATES 520 DIX RD JEFFERSON CITY MO 65109 270124899 X 158346 MONROE CITY R1 SCHOOL DIST 401 HWY 24-36 EAST BLDG F MONROE CITY MO 63456 436002354 22970 NORTH CENTRAL MISSOURI 906 MAIN ST TRENTON MO 64683 264715256 113610 NURSES FOR NEWBORNS 7259 LANDSOWNE AVENUE STE 100 ST LOUIS MO 63119 431601329 X 541407 NUTURE KC 1111 W 39TH ST SUITE 100 KANSAS CITY MO 64111 431897000 400216 PREVENTION CONSULTANTS OF MISSOURI 104 E SEVENTH STREET ROLLA MO 65401 431645540 X 66689 RANDOLPH COUNTY HEALTH 1319 E HWY 24 MOBERLY MO 65270 431235619 X 11673 RAPHA HOUSE INTERNATIONAL 712 S MAIN ST JOPLIN MO 64801 272523416 40675 SCHOOL DISTRICT OF SAINT 1415 N 26TH ST SAINT JOSEPH MO 64506 446001495 24532 SOUTHEAST MISOSURI NETWORK 147 N LACEY ST SUITE 1 JACKSON MO 63755 431799296 32725 SPRINGFIELD- GREEN COUNTY 227 E CHESTNUT EXPY SPRINGFIELD MO 65802 446000268 100000 ST JOSEPH YOUTH ALLIANCE 5223 MITCHELL AVENUE ST JOSEPH MO 64507 431680758 X 68389 ST LOUIS CRISIS NURSERY 11710 ADMINISTRATION DR ST LOUIS MO 63146 431410297 X 72238 THE CHILD ADVOCATE CENTER 1033 E WALNUT ST SPRINGFIELD MO 65806 431729078 249684 THE COMMUNITY PARTNERSHIP 1101 HAUCK DR ROLLA MO 65401 431768614 84543 VARIOUS GRANTS UNDER 5000 73174 JEFFERSON CITY MO 65109 7919 WHOLE KIDS OUTREACH INC 62143 HWY 21 ELLINGTON MO 63638 431839370 X 757135 YOUNG WOMENS CHRISTIAN 304 N 8TH ST ST JOSEPH MO 64501 440552219 16343 YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 431033862 267257 YOUTHBRIDGE COMMUNITY 12977 N FORTY DR STE 368 ST LOUIS MO 63141 436064111 335000 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 THERE 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.