KVC BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KVC BEHAVIORAL HEALTHCARE INC (EIN 48-0770308)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349305703
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:00:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480770308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVC BEHAVIORAL HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHERRI LOHE | InCareOfNm |
| Business Name Control | KVCB | BusinessNameControlTxt |
| Phone | 9133224900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI LOHE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9133224900 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | HOOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON HOOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,183,530 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL hEALTHCARE, SOCIAL SERVICES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,729,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,964,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,490,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,759,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $640,758 | PYOtherRevenueAmt |
| CY Other Revenue | $1,459,351 | CYOtherRevenueAmt |
| PY Total Revenue | $59,863,259 | PYTotalRevenueAmt |
| CY Total Revenue | $60,183,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $419,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $353,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,541,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,728,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,121,485 | PYOtherExpensesAmt |
| CY Other Expenses | $33,003,783 | CYOtherExpensesAmt |
| PY Total Expenses | $60,081,987 | PYTotalExpensesAmt |
| CY Total Expenses | $60,084,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$218,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,437,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,905,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,342,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,845,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,095,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,060,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,325,640 | ExpenseAmt |
| Grant | $349,456 | GrantAmt |
| Revenue | $31,448,007 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,365,937 | ExpenseAmt |
| Grant | $3,625 | GrantAmt |
| Revenue | $25,311,113 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,691,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI LOHE | PersonNm |
| Phone | 9133224900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON HOOPER | ||||||||
| DIRECTOR/CHAIR/CEO KVC HSI | 3.0 | 37.0 | Yes (X) | Yes (X) | $0 | $305,511 | $69,442 | |
| ERIN STUCKY | ||||||||
| DIR./VICE CHAIR/SEC./COO HSI | 3.0 | 37.0 | Yes (X) | Yes (X) | $0 | $200,188 | $54,616 | |
| CHAD ANDERSON | ||||||||
| DIR./ASST. SECRETARY/CCO HSI | 3.0 | 37.0 | Yes (X) | Yes (X) | $0 | $179,795 | $47,743 | |
| LONNIE JOHNSON | ||||||||
| DIRECTOR/CIO KVC HSI | 3.0 | 37.0 | Yes (X) | Yes (X) | $0 | $179,260 | $42,180 | |
| SHERRI LOHE | ||||||||
| DIRECTOR/TREASURER/CFO KVC HSI | 3.0 | 37.0 | Yes (X) | Yes (X) | $0 | $149,056 | $59,187 | |
| LINDA BASS | ||||||||
| DIR./PRESIDENT KVC KANSAS | 40.0 | 0.0 | Yes (X) | Yes (X) | $162,326 | $0 | $24,155 | |
| DANIELLE BARTELLI | ||||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | 0.0 | Yes (X) | Yes (X) | $129,751 | $0 | $20,728 | |
| DANIEL GRONNIGER | ||||||||
| LEGAL COUNSEL | 40.0 | 0.0 | $108,197 | $0 | $1,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,013,810 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRATED PSYCHIATRIC CONSULTANTS | |||||
| 7501 COLLEGE STE 250 | OVERLAND PARK | KS | 66210 | CONTRACTED SERVICES | $438,454 |
| TRICOM TECHNICAL SERVICES LC | |||||
| PO BOX 873989 | KANSAS CITY | MO | 64187 | CONTRACTED SERVICES | $254,051 |
| MEADOWLARK PSYCHOLOGY | |||||
| 9200 INDIAN CREEK PKWY | OVERLAND PARK | KS | 66210 | CONTRACTED SERVICES | $131,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $731 | FederatedCampaignsAmt |
| Government Grants | $1,691,425 | GovernmentGrantsAmt |
| All Other Contributions | $271,987 | AllOtherContributionsAmt |
| Noncash Contributions | $104,406 | NoncashContributionsAmt |
| Total Contributions | $1,964,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY PRESERVE/REINTEGRATION/ADOPTION | 624100 | $30,551,363 | $30,551,363 |
| CHILD PLACING SERVICES | 624100 | $26,207,757 | $26,207,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,759,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Exclusion | $916 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,459,351 | TotalRevenueColumnAmt |
| Exclusion | $1,459,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,459,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,183,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,759,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,460,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,081 | TotalAmt |
| Program Services | $353,081 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,359 | TotalAmt |
| Program Services | $317,359 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,050,180 | TotalAmt |
| Program Services | $20,133,496 | ProgramServicesAmt |
| Management And General | $916,684 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,601 | TotalAmt |
| Program Services | $447,650 | ProgramServicesAmt |
| Management And General | $16,951 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,755 | TotalAmt |
| Program Services | $3,172,643 | ProgramServicesAmt |
| Management And General | $114,112 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,205 | TotalAmt |
| Program Services | $1,542,053 | ProgramServicesAmt |
| Management And General | $67,152 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500,468 | TotalAmt |
| Management And General | $5,500,468 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,144 | TotalAmt |
| Management And General | $389,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,739 | TotalAmt |
| Program Services | $854,976 | ProgramServicesAmt |
| Management And General | $11,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,653 | TotalAmt |
| Program Services | $14,653 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,761 | TotalAmt |
| Program Services | $863,988 | ProgramServicesAmt |
| Management And General | $42,773 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,020 | TotalAmt |
| Program Services | $210,739 | ProgramServicesAmt |
| Management And General | $30,281 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249,762 | TotalAmt |
| Program Services | $2,156,325 | ProgramServicesAmt |
| Management And General | $93,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,136 | TotalAmt |
| Program Services | $1,064,147 | ProgramServicesAmt |
| Management And General | -$3,011 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,101 | TotalAmt |
| Program Services | $118,101 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,609 | TotalAmt |
| Program Services | $277,660 | ProgramServicesAmt |
| Management And General | $1,007,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| KVC FOSTER PARENT PAYMENTS | $19,489,929 | $19,489,912 | $17 |
| MAINTENANCE & REPAIRS | $184,648 | $182,532 | $2,116 |
| FOSTER FAMILY TRAINING | $138,244 | $138,184 | $60 |
| INTERCOMPANY RESIDENTAL SRVCS | $133,711 | $133,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,858 | TotalAmt |
| Program Services | $354,078 | ProgramServicesAmt |
| Management And General | $69,780 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,084,964 | TotalAmt |
| Program Services | $51,691,577 | ProgramServicesAmt |
| Management And General | $8,393,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,843 | BOYAmt |
| EOY | $20,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,499 | BOYAmt |
| EOY | $62,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,199 | BOYAmt |
| EOY | $247,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,719 | BOYAmt |
| EOY | $3,416,087 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,909 | BOYAmt |
| EOY | $200,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,609,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,743,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,755 | BOYAmt |
| EOY | $866,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,063 | BOYAmt |
| EOY | $3,091,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,987 | BOYAmt |
| EOY | $7,905,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,237 | BOYAmt |
| EOY | $2,662,202 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,922 | BOYAmt |
| EOY | $58,884 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,569 | BOYAmt |
| EOY | $3,124,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,728 | BOYAmt |
| EOY | $5,845,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,259 | BOYAmt |
| EOY | $2,060,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,259 | BOYAmt |
| EOY | $2,060,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,987 | BOYAmt |
| EOY | $7,905,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $98,566 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$133,711 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,143 | CurrentTaxYearAmt |
| Total | $7,054,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,751,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,768,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,975,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,490,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,759,120 | CurrentTaxYearAmt |
| Total | $359,745,006 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,960,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,492,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,403,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,220,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,723,263 | CurrentTaxYearAmt |
| Total | $366,799,088 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $35,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $35,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $366,764,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $15,433 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916 | CurrentTaxYearAmt |
| Total | $15,433 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,351 | CurrentTaxYearAmt |
| Total | $3,096,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,171,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,922,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,770,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,863,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,183,530 | CurrentTaxYearAmt |
| Total | $369,911,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99149 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00004 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,084,964 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $199,723,041 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,084,964 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $199,723,041 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,460 | DepreciationAmt |
| Book Value | $543,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,176,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,153,613 | DepreciationAmt |
| Book Value | $23,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,069 | OtherCostOrOtherBasisAmt |
| Book Value | $300,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $866,440 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $37,063 |
| RIGHT-OF-USE ASSETS | $3,054,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,091,500 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to/from Affiliates | $65,037 |
| OPERATING LEASE LIABILITY | $3,059,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,124,496 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FUND TO FACILIATE PERMANENCY FOR FOSTER CHILDREN | GrantTypeTxt |
| Recipient | 761 | RecipientCnt |
| Cash Grant | $353,081 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A REQUEST IS MADE TO A CASE MANAGER WHO THEN FILLS OUT THE PROPER PAPERWORK. A RESOURCE COORDINATOR REVIEWs THE REQUEST, APPROVES, AND SUBMITS IT FOR APPROVAL BY A SUPERVISOR. UPON SUPERVISOR APPROVAL, THE REQUEST IS SENT TO ACCOUNTING FOR FINAL REVIEW AND PAYMENT. CHECKS ARE GENERALLY PAID TO THE PROVIDER OF THE GOODS OR SERVICE, AS OPPOSED TO THE REQUESTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD ANDERSON | ||||||||||||||
| DIR./ASST. SECRETARY/CCO HSI | $0 | $179,795 | $0 | $0 | $0 | $0 | $0 | $32,611 | $0 | $15,132 | $0 | $227,538 | $0 | $0 |
| JASON HOOPER | ||||||||||||||
| DIRECTOR/CHAIR/CEO KVC HSI | $0 | $299,124 | $0 | $6,387 | $0 | $0 | $0 | $45,735 | $0 | $23,707 | $0 | $374,953 | $0 | $0 |
| ERIN STUCKY | ||||||||||||||
| DIR./VICE CHAIR/SEC./COO HSI | $0 | $200,188 | $0 | $0 | $0 | $0 | $0 | $30,909 | $0 | $23,707 | $0 | $254,804 | $0 | $0 |
| LONNIE JOHNSON | ||||||||||||||
| DIRECTOR/CIO KVC HSI | $0 | $179,260 | $0 | $0 | $0 | $0 | $0 | $32,555 | $0 | $9,625 | $0 | $221,440 | $0 | $0 |
| DANIELLE BARTELLI | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $129,751 | $0 | $0 | $0 | $0 | $0 | $11,272 | $0 | $9,456 | $0 | $150,479 | $0 | $0 | $0 |
| LINDA BASS | ||||||||||||||
| DIR./PRESIDENT KVC KANSAS | $162,326 | $0 | $0 | $0 | $0 | $0 | $15,059 | $0 | $9,096 | $0 | $186,481 | $0 | $0 | $0 |
| SHERRI LOHE | ||||||||||||||
| DIRECTOR/TREASURER/CFO KVC HSI | $0 | $149,056 | $0 | $0 | $0 | $0 | $0 | $32,739 | $0 | $26,448 | $0 | $208,243 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A & SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION REPORTED FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX EXEMPT ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $71,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 3 | $8,875 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 1 | $12,043 | fmv |
| Yes (X) | PROG. SUPPLIES | 1 | $12,000 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PERMANENCY: KVC KANSAS REPRESENTS ONE OF THE STRONGEST AND BROADEST CHILD WELFARE AND BEHAVIORAL HEALTHCARE CONTINUUMS IN THE NATION. KVC IS RESPONSIBLE FOR THE CARE OF ALL KANSAS CHILDREN WHO ENTER FOSTER CARE IN THE KANSAS CITY AND EAST CATCHMENT AREAS (3 AND 6). KVC PROVIDES ONGOING CASE MANAGEMENT, THERAPY, FAMILY EDUCATION, ADVOCACY, AND SUPPORT, TRANSPORTATION AND SIX MONTHS OF AFTERCARE SERVICES FOLLOWING PERMANENCY TO CHILDREN, YOUNG ADULTS AND FAMILIES. KVC USES EVIDENCE-BASED ASSESSMENTS AND INTERVENTIONS SUCH AS TRAUMA THERAPY, STRUCTURED DECISION-MAKING ASSESSMENTS, TEAM DECISION MAKING (TDM), CONNECT ATTACHMENT GROUPS, AND SAFE & CONNECTED TO ENSURE FAMILY ENGAGEMENT AND SERVICES DELIVERED TO THE FAMILY MATCH THE LEVEL OF NEED. REUNIFICATION: WHENEVER POSSIBLE, TIMELY REUNIFICATION IS ALWAYS THE GOAL WHEN CHILDREN ENTER FOSTER CARE. KVC STRONGLY BELIEVES THAT CHILDREN BELONG WITH THEIR FAMILY WHENEVER SAFELY POSSIBLE; THEREFORE, REUNIFICATION WORK BEGINS IMMEDIATELY WITH THE FAMILY AS CASE MANAGERS/FAMILY SUPPORT WORKERS ASSESS FOR STRENGTHS AND NEEDS RELATED TO RISK AND SAFETY OF THE CHILD USING EVIDENCE-BASED ASSESSMENTS. CASE PLAN TASKS ARE INDIVIDUALIZED TO MEET THE NEEDS OF EACH FAMILY SERVED BY KVC. ADOPTION: WHEN CHILDREN CANNOT BE REUNIFIED WITH THEIR PARENTS, REACHING PERMANENCY THROUGH ADOPTION BECOMES THE GOAL FOR THAT CHILD. KVC UNDERSTANDS THAT CHILDREN CAN'T WAIT; THEREFORE, IT IS IMPORTANT TO BEGIN RECRUITING ADOPTIVE RESOURCES FOR CHILDREN AS SOON AS IT BECOMES EVIDENT THAT A CHILD WILL NOT BE ABLE TO SAFELY REUNIFY WITH HIS/HER PARENT. ADOPTIVE RESOURCES ARE OFTEN RELATIVES OF THAT CHILD, FOSTER PARENTS THAT HAVE BEEN CARING FOR THE CHILD WHILE HE/SHE IS IN FOSTER CARE, OR COMMUNITY CONNECTIONS THE CHILD HAS MADE DURING HIS/HER LIFETIME (SCHOOL TEACHERS, COACHES, NEIGHBORS, ETC). FOR THOSE CHILDREN WHO DO NOT HAVE AN IDENTIFIED ADOPTIVE RESOURCE, KVC ENSURES CONTINUED OUTREACH TO FAMILY AND CONNECTIONS AND PLACEMENT OF THE CHILD ON BOTH KVC'S ADOPTION WEBSITE AND ADOPT-KS-KIDS. INDEPENDENT LIVING: KVC PROVIDES ALL CHILDREN 16 YEARS AND OLDER WITH INDEPENDENT LIVING SKILLS EVEN IF THE CHILD'S CASE PLAN GOAL REMAINS REUNIFICATION OR ADOPTION. THESE SERVICES INCLUDE BUDGETING, HOUSEKEEPING, COOKING, DRIVER'S EDUCATION INFORMATION, AND CONTINUED EDUCATIONAL OPTIONS (COLLEGE, VO-TECH, JOB CORP, ETC.). AFTERCARE: AFTER CHILDREN OR YOUNG ADULTS EXIT THE FOSTER CARE SYSTEM, KVC PROVIDES SIX MONTHS OF POST-PERMANENCY SUPPORT SERVICES TO ENSURE CHILDREN AND YOUNG ADULTS REMAIN SAFE AT HOME AND IN THEIR COMMUNITY. KVC PROVIDES CONTINUED EDUCATION, ADVOCACY, THERAPY, AND SUPPORT FOR 6 MONTHS FOLLOWING THE DATE OF PERMANENCY FOR THE CHILD. SERVICES INCLUDE PARENTING EDUCATION, CASE MANAGEMENT, OUTREACH TO COMMUNITY SUPPORTS, IN ADDITION TO 24-HOUR CRISIS SUPPORT TO THE CHILD AND FAMILY. KINSHIP SUPPORT SERVICES: KVC PROVIDES FAMILY FINDING SERVICES TO SUPPORT LASTING CONNECTIONS FOR YOUTH IN CARE. KINSHIP ALSO PROVIDES SUPPORT SERVICES TO ALL KINSHIP CAREGIVERS TO SUPPORT SAFE, STABLE PLACEMENTS OF CHILDREN IN OUT OF HOME CARE. MENTAL HEALTH SERVICES: KVC PROVIDES SPECIALIZED MENTAL HEALTH ASSESSMENTS AND TREATMENTS INCLUDING, INDIVIDUAL, COUPLE AND FAMILY THERAPY, MEDICATION MANAGEMENT, SUBSTANCE ABUSE ASSESSMENT AND TREATMENT, AND A BATTERER'S INTERVENTION PROGRAM. PMTO SERVICES: KVC KANSAS PROVIDES PARENT MANAGEMENT TRAINING, THE OREGON MODEL TO FAMILIES BEING SERVED IN OUR FOSTER CARE CASE MANAGEMENT PROGRAM AND AS A PREVENTION SERVICE FOR YOUTH AT RISK OF ENTERING THE JUVENILE CORRECTIONS SYSTEM. PMTO IS AN EVIDENCED BASED INTERVENTION TO HELP TEACH PARENTS HOW TO MANAGE THEIR CHILDREN'S BEHAVIORS. PMTO PROVIDES INTENSIVE IN-HOME PARENT AND FAMILY SKILL BUILDING AIMED AT IMPROVING PARENTAL AND CHILD FUNCTIONING, REDUCING NEGATIVE BEHAVIORS, AND IMPROVING PROSOCIAL BEHAVIORS. ON AVERAGE, FAMILIES ARE INVOLVED IN TREATMENT 1 TO 2 SESSIONS PER WEEK FOR 4 TO 6 MONTHS. |
| FORM 990, PART III, LINE 4B | CHILD PLACING AGENCY: KVC BELIEVES THAT CHILDREN GROW BEST IN FAMILIES. KVC IS THE LARGEST CHILD PLACING AGENCY IN THE STATE OF KANSAS. FAMILY SERVICE COORDINATORS PROVIDE SERVICE TO FOSTER FAMILIES THAT INCLUDES 24/7 CRISIS SUPPORT, CONTINUING EDUCATION PROGRAMS, MENTORING COORDINATION, SUPPORT GROUPS AND EDUCATIONAL PUBLICATIONS AND FORUMS. KVC RAISES FUNDS PRIVATELY TO UNDERWRITE AN ANNUAL WEEKEND CONFERENCE WHERE APPROXIMATELY 1,000 FOSTER PARENTS, CHILDREN AND VOLUNTEERS COME TOGETHER TO GAIN EDUCATION AND INSPIRATION FROM NATIONAL PRESENTERS AND EXPERTS, NETWORK WITH EACH OTHER AND ENJOY FAMILY ACTIVITIES. IN ADDITION, KVC PROVIDES TRAUMA EDUCATION AND THERAPEUTIC SUPPORT TO FOSTER PARENTS TO ENSURE A BETTER UNDERSTANDING OF CHILDREN'S BEHAVIORS AND APPROPRIATE PARENTING INTERVENTION. PROJECT RISE: KVC KANSAS PROVIDES PREVENTION SERVICES TO FAMILIES IN THE NORTHEAST REGION OF THE STATE TO PREVENT OUT OF HOME PLACEMENT. INTERVENTIONS INCLUDE SKILL BUILDING IN THE AREAS OF PARENT-CHILD RELATIONSHIP, CO-PARENTING, AND FINANCIAL LITERACY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, AND SHERRI LOHE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF KVC BEHAVIORAL HEALTHCARE, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF ANY KVC SUBSIDIARY'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO ANY KVC SUBSIDARY'S NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE BYLAWS OF KVC BEHAVIORAL HEALTHCARE, INC. IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS - THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS - KVC BEHAVIORAL HEALTHCARE, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS - THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY FOR KVC BEHAVIORAL HEALTHCARE, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC BEHAVIORAL HEALTHCARE, INC. |
| 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 OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS 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 | EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE EXECUTIVE TEAM PERIODICALLY UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND ALSO ANALYZES INFORMATION FROM THE FORM 990S OF OTHER ORGANIZATIONS (OF SIMILAR AND COMPARABLE SERVICES, SIZE, SCOPE AND GEOGRAPHICS.) IN ADDITION, THE HUMAN RESOURCES DEPARTMENT REVIEWS WAGE REPORTS AND COMPENSATION SURVEYS ANNUALLY. THESE SOURCES OF INFORMATION ARE USED FOR REVIEW AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND TOP MANAGMENT OFFICIAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFERS $ (133,711) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KVC HEALTH SYSTEMS INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516589 | MANAGEMENT | KS | 501(C)(3) | 12B | NA | false |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA | ||||||||||
| 1510 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25311 | 311770280 | FOSTER CARE | WV | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | ||||||||||
| 2250 THUNDERSTICK DRIVE | LEXINGTON | KY | 40505 | 270795565 | IN HOME SVCS | KY | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | ||||||||||
| 11550 I STREET SUITE 100 | OMAHA | NE | 68137 | 270408957 | FOSTER CARE | NE | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC FOUNDATION INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516476 | FUNDRAISING | KS | 501(C)(3) | 12a | KVC HSI | Yes (true) |
| KVC HOSPITALS INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 271672159 | PSYC HOSPITAL | KS | 501(C)(3) | 3 | KVC HSI | Yes (true) |
| KVC HEALTHCARE MISSOURI INC | ||||||||||
| 1911 EAST 23RD STREET | KANSAS CITY | MO | 64127 | 440565392 | Residential | MO | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| GREAT CIRCLE | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 430681471 | CHILDREN SVCS | MO | 501(C)(3) | 7 | KVC HSI | Yes (true) |
| KVC ENDOWMENT INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 431743289 | SUPPORT ORG | MO | 501(C)(3) | 12A | KVC MO | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KVC FOUNDATION INC | ||
| K | $1,407,081 | FMV |
| KVC FOUNDATION INC | ||
| M | $133,711 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE I | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | Yes (X) | $0 | $0 | $0 | $60,084,964 | $60,084,964 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC HEALTH SYSTEMS INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516589 | Yes (X) | $0 | $0 | $0 | $18,548,073 | $18,548,073 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE WE | |||||||||||||||
| 1510 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25311 | 311770280 | Yes (X) | $0 | $0 | $0 | $13,011,758 | $13,011,758 | $800,588 | $200,147 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE KE | |||||||||||||||
| 2250 THUNDERSTICK DRIVE | LEXINGTON | KY | 40505 | 270795565 | Yes (X) | $0 | $0 | $0 | $22,538,586 | $22,538,586 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE NE | |||||||||||||||
| 11550 I STREET SUITE 100 | OMAHA | NE | 68137 | 270408957 | Yes (X) | $0 | $0 | $0 | $13,002,230 | $13,002,230 | $800,112 | $200,028 | $0 | $0 | $0 |
| KVC HOSPITALS INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 271672159 | Yes (X) | $0 | $0 | $0 | $47,067,786 | $47,067,786 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC FOUNDATION INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516476 | Yes (X) | $0 | $0 | $0 | $3,594,874 | $3,594,874 | $329,744 | $82,436 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE MI | |||||||||||||||
| 1911 EAST 23RD STREET | KANSAS CITY | MO | 64127 | 440565392 | Yes (X) | $0 | $0 | $0 | $21,526,415 | $21,526,415 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| GREAT CIRCLE | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 430681471 | $0 | $0 | $0 | $330,526 | $330,526 | $66,105 | $16,526 | $0 | $0 | $0 | |
| KVC ENDOWMENT INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 431743289 | $0 | $0 | $0 | $17,829 | $17,829 | $3,566 | $892 | $0 | $0 | $0 | |
Comments