2023-05-12T10:36:38-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2021-07-01 480918698 SUNFLOWER HOUSE INC SUNF 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 JUDI RODMAN PRESIDENT AND CEO 9136315800 2023-05-05 1 JUDI RODMAN 999009999 HAROLD RAY P01248589 8162328441 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUDI RODMAN 15440 W 65TH STREET SHAWNEE KS 66217 2363160 0 X WWW.SUNFLOWERHOUSE.ORG X 1977 KS TO SEE SAFE CHILDREN THRIVING IN NURTURING FAMILIES AND COMMUNITIES 18 18 21 152 0 0 1801916 1997842 12078 10451 32565 29585 204834 -9374 2051393 2028504 0 0 0 0 999722 1008844 0 0 192928 832034 612674 1831756 1621518 219637 406986 3615299 3615702 425043 125481 3190256 3490221 X TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC , MEDICAL AND MENTAL HEALTH SERVICES. 0 0 988670 0 9811 CHILD ASSESSMENT PROGRAM: SUNFLOWER HOUSE'S CHILD ASSESSMENT PROGRAM IS FOCUSED ON ENSURING THAT VICTIMS OF CHILD ABUSE AND THEIR FAMILIES RECEIVE THEIR BEST CHANCE AT JUSTICE AND HEALING. THE PROGRAM WORKS TOWARD THIS GOAL BY COORDINATING A COLLABORATIVE RESPONSE TO CHILD SEXUAL OR PHYSICAL ABUSE ALLEGATIONS, INCLUDING LAW ENFORCEMENT, CHILD PROTECTION WORKERS, MEDICAL AND MENTAL HEALTH PROVIDERS, VICTIM ADVOCATES, AND PROSECUTORS. ONCE A CHILD IN JOHNSON OR WYANDOTTE COUNTIES MAKES A DISCLOSURE OF ABUSE AND IT IS REPORTED TO LOCAL CHILD PROTECTION SERVICES OR LAW ENFORCEMENT, A REFERRAL IS MADE TO SUNFLOWER HOUSE. OUR INTERVIEW SPECIALISTS CONDUCT CHILD-SENSITIVE INTERVIEWS OF ALLEGED CHILD VICTIMS USING PROVEN FORENSIC PRACTICES. SUNFLOWER HOUSE COORDINATES SPECIALIZED MEDICAL EXAMINATIONS BY FORENSIC MEDICAL PROVIDERS, AND MENTAL HEALTH THERAPY, AVAILABLE ONSITE THROUGH A CONTRACT WITH PACES, A LOCAL MENTAL HEALTH PROVIDER, OR OTHER QUALIFIED TRAUMA-FOCUSED THERAPISTS IN THE COMMUNITY. ADDITIONALLY, THE FAMILIES RECEIVE ADVOCACY AND SUPPORT SERVICES FROM SUNFLOWER HOUSE FAMILY ADVOCATES FOR AS LONG AS NEEDED. FROM JULY 2021-JUNE 2022, SUNFLOWER HOUSE CONDUCTED 467 FORENSIC INTERVIEWS FOR 465 CHILDREN AND 2 ADULTS WITH DEVELOPMENTAL DISABILITIES. SUNFLOWER HOUSE FORENSIC INTERVIEWERS PREPARED FOR 48 COURT CASES, ATTENDED COURT ON 32 OCCASIONS, AND TESTIFIED IN COURT 27 TIMES. THIS IS A SIGNIFICANT INCREASE IN COMPARISON TO THE PREVIOUS YEAR, AS COURT SERVICES WERE IMPACTED BY COVID-19. 388 FAMILIES AND CAREGIVERS WERE GIVEN FAMILY ADVOCACY SUPPORT SERVICES. FAMILY ADVOCACY AND SUPPORT SERVICES FROM SUNFLOWER HOUSE ARE AVAILABLE AS LONG AS NEEDED BY THE FAMILY/CAREGIVER. MENTAL HEALTH THERAPY AND TRAUMA TREATMENT SERVICES ARE AVAILABLE ON-SIGHT OR VIA TELEHEALTH THROUGH A PARTNERSHIP WITH PACES, A COMMUNITY MENTAL HEALTH PROVIDER. ALL CLINICIANS ARE TRAINED ON EVIDENCE-BASED PRACTICES TO ADDRESS THE IMPACTS OF TRAUMA ON A CHILD AND FAMILY. 184 CHILDREN AND 35 ADULTS PARTICIPATED IN THERAPY SERVICES. 2247.25 HOURS OF THERAPY SERVICES WERE PROVIDED FROM JULY 2021-JUNE 2022. THE ADDITION OF TELEHEALTH HAS BEEN BENEFICIAL FOR MANY OF OUR CLIENTS AND FAMILIES. 245989 0 640 EDUCATION PROGRAM: SUNFLOWER HOUSE PARTNERS WITH MORE THAN 175 JOHNSON AND WYANDOTTE COUNTY SCHOOLS AND PRESCHOOLS TO PROVIDE PERSONAL SAFETY AND SEXUAL ABUSE PREVENTION PROGRAMS. OUR FLAGSHIP PROGRAM, THE HAPPY BEAR PLAY, TEACHES 4-7 YEAR OLDS TO RECOGNIZE, RESIST AND REPORT CHILD ABUSE TO A TRUSTED ADULT. LET'S TALK, THINK FIRST AND STAY SAFE, LET'S CYBERCHAT, AND ABUSIVE HEAD TRAUMA ARE OFFERED TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL YOUTH AND TEACH AGE-APPROPRIATE PERSONAL SAFETY AT AGES WHEN CHILDREN ARE MOST VULNERABLE TO SEXUAL ABUSE. PROFESSIONALS ARE TAUGHT THEIR LEGAL MANDATED REPORTER RESPONSIBILITIES, HOW TO RECOGNIZE THE SIGNS OF MALTREATMENT, AND REPORTING PROCESSES. OTHER PROGRAMS OFFERED TO ADULTS IN THE COMMUNITY INCLUDED KEEPING KIDS SAFE ONLINE AND STEWARDS OF CHILDREN. FROM JULY 2021-JUNE 2022, SUNFLOWER HOUSE PROVIDED 24,177 CHILDREN AND ADOLESCENTS EDUCATIONAL SERVICES ON PERSONAL SAFETY. THIS IS A SIGNIFICANT INCREASE OVER THE PRIOR YEAR. ALL EDUCATION PROGRAMS OFFERED BY SUNFLOWER HOUSE ARE AVAILABLE IN BOTH ENGLISH AND SPANISH. IN JANUARY 2022, THROUGH A COLLABORATION WITH THE DALLAS CHILD ADVOCACY CENTER, SUNFLOWER HOUSE BEGAN OFFERING COMO RECONOCER Y REPORTAR EL ABUSO HACIA MENORES, A PROGRAM DESIGNED TO ENGAGE AND EDUCATE OUR LATINX COMMUNITY ON HOW TO RECOGNIZE, RESPOND AND REPORT ABUSE. 49 ADULTS ATTENDED THIS NEW TRAINING. 1,259 PROFESSIONAL AND ADULTS WERE PROVIDED WITH EDUCATION REGARDING TOPICS SUCH AS MANDATED REPORTER TRAINING AND KEEPING KIDS SAFE ONLINE. ALL SUNFLOWER HOUSE EDUCATION PROGRAMS HAVE BEEN UPDATED TO ENSURE INCLUSION AND REPRESENTATION IN TRAINING MATERIALS. EDUCATION PROGRAMS CONTINUE DOT BE PROVIDED IN PERSONA AND VIRTUAL, DEPENDING ON THE NEEDS OF THE TARGET AUDIENCE. 1234659 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JUDI RODMAN 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 JUDI RODMAN PRESIDENT AND CEO 40.00 X 85182 0 9924 STEVE HOWE CHAIR 7/21-12/21 1.00 X X 0 0 0 JOHN JENNINGS TREASURER 1/22-6/22 1.00 X X 0 0 0 KEEGAN ODLE VICE CHAIR 7-12/21, CHAIR 1-6/22 1.00 X X 0 0 0 VANDRA SOLOMON SECRETARY 1.00 X X 0 0 0 KARLA SCHULTE TREASURER 7-12/21, VICE CHAIR 1-6/22 1.00 X X 0 0 0 ANTHONY ARNOLD DIRECTOR 1.00 X 0 0 0 MARK DUPREE DIRECTOR 1.00 X 0 0 0 SHERRI GARNER LEFT 1221 DIRECTOR 1.00 X 0 0 0 TAYLOR HEMNESS DIRECTOR 1.00 X 0 0 0 CLAIRE HILLMAN DIRECTOR 1.00 X 0 0 0 ROBERT HINGULA LEFT 422 DIRECTOR 1.00 X 0 0 0 SARA KILBRIDE LEFT 522 DIRECTOR 1.00 X 0 0 0 NATALIE MUEHLBERGER DIRECTOR 1.00 X 0 0 0 CURTIS NICHOLSON JOINED 122 DIRECTOR 1.00 X 0 0 0 TISHIA POWELL JOINED 122 DIRECTOR 1.00 X 0 0 0 GREG SHELTON LEFT 122 DIRECTOR 1.00 X 0 0 0 TINA SHIPMAN DIRECTOR 1.00 X 0 0 0 TAD SMITH DIRECTOR 1.00 X 0 0 0 BARRY SUTHERLAND LEFT 922 DIRECTOR 1.00 X 0 0 0 COURTNEY TRIPP JOINED 122 DIRECTOR 1.00 X 0 0 0 JODY ADAMS LEFT 821 DIRECTOR 1.00 X 0 0 0 PAM WALDECK DIRECTOR 1.00 X 0 0 0 85182 0 9924 0 0 0 0 0 56983 131207 955611 854041 16302 1997842 CLIENT SUPPORT 624100 9811 9811 EDUCATION FEES 624110 640 640 10451 8339 8339 6000 0 6000 6000 6000 274908 253662 21246 21246 21246 62860 131207 80994 -18134 -18134 OTHER 900099 2093 2093 INSURANCE REIMBURSEMEN 900099 667 667 2760 2028504 10451 0 20211 X 109721 54860 27431 27430 763166 573122 97610 92434 14737 11303 1770 1664 60887 45540 7877 7470 60333 43560 8568 8205 276 6 270 29994 23936 2400 3658 231778 229240 830 1708 69644 39978 10017 19649 11976 8647 1700 1629 79589 61283 11143 7163 9329 6529 1403 1397 2098 1721 167 210 95546 73571 13376 8599 36421 26296 5171 4954 MAINTENANCE 10743 10305 184 254 CLIENT SUPPORT 9596 6929 1362 1305 VOLUNTEER RECOGNITION 7771 6775 365 631 POSTAGE/PRINTING 5766 4163 819 784 12147 6895 1468 3784 1621518 1234659 193931 192928 1036718 1110002 142376 254929 35110 40 407 10212 21810 3359096 1601367 1709262 1757729 498876 312011 182338 159181 3615299 3615702 219016 110596 180900 0 25127 14885 425043 125481 X 2934449 3205219 255807 285002 3190256 3490221 3615299 3615702 X 406986 -107022 1 X X 0 1 X 1 0 X 1548487 1696733 1639998 1801916 1997842 8684976 1548487 1696733 1639998 1801916 1997842 8684976 8684976 8459 13718 20703 21058 14339 78277 248 29089 10228 222206 2760 264531 9027784 105012 0.96200 0.92860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE AND OTHER INCOME - 2017 AMOUNT: $ 248. 2018 AMOUNT: $ 29,089. 2019 AMOUNT: $ 10,228. 2020 AMOUNT: $ 222,206. 2021 AMOUNT: $ 2,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182338 -21362 1795 159181 148008 35993 1663 182338 142144 7303 1439 148008 157344 8230 22000 1430 142144 147880 11015 1551 157344 0.28780 0.71220 1 0 345520 345520 2516771 1163851 1352920 460430 401141 59289 36375 36375 0 1757729 COPIER LEASE LIABILITY 14885 14885 X 1924528 -107022 3045 1 -103976 2028504 0 2028504 1624563 3045 3045 1621518 0 1621518 PART V, LINE 4: THE SUNFLOWER HOUSE BOARD OF DIRECTORS HAS FIDUCIARY RESPONSIBILITY TO ITS DONORS FOR THE PRUDENT MANAGEMENT AND USE OF AGENCY ASSETS. SUNFLOWER HOUSE SEEKS, INVESTS, AND DISTRIBUTES FUNDS TO ACHIEVE ITS MISSION TO PREVENT CHILD ABUSE AND NEGLECT IN OUR COMMUNITY, THROUGH CHILD CENTERED PROGRAMS AND INTERVENTIONS. IT IS THE INTENT OF THE SUNFLOWER HOUSE BOARD OF DIRECTORS THAT INVESTMENTS OF ITS CHARITABLE ASSETS BE MADE TO FACILITATE CURRENT AND FUTURE CHARITABLE NEEDS OF SUNFLOWER HOUSE. SUNFLOWER HOUSE'S ENDOWMENT INCLUDES DONOR RESTRICTED FUNDS OF $113,381. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED UPON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR IN ACCORDANCE WITH THE BOARD'S INTERPRETATION OF RELEVANT LAW. PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2022 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE PERIOD INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING VALENTINE GALA 194067 131207 62860 35929 3309 2850 38906 194067 131207 62860 35929 3309 2850 38906 80994 -18134 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSIST OF ALL OFFICERS OF THE BOARD AND THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS BETWEEN BOARD MEETINGS ON URGENT MATTERS THAT REQUIRE IMMEDIATE ATTENTION AND MAY ACT AS AN ADVISORY GROUP TO THE CEO. ITS ACTS SHALL NOT CONFLICT WITH ACTION TAKEN BY THE BOARD. EXCEPT AS OTHERWISE ORDERED BY THE BOARD, THE EXECUTIVE COMMITTEE MAY ADOPT SUCH RULES FOR THE CONDUCT OF BUSINESS AS ARE APPROPRIATE, PROVIDED THAT SUCH RULES ARE NOT INCONSISTENT WITH THESE BYLAWS, THE CORPORATION'S ARTICLES OF INCORPORATION, AND/OR RELEVANT FEDERAL, STATE, AND LOCAL LAWS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE AUDIT, THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, BY EMAIL, FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD OF DIRECTOR MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY PROVIDED BY THE PRESIDENT/CEO. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL BOARD MEETING. WHEN A DIRECTOR HAS OR BELIEVES TO HAVE A CONFLICT OF INTEREST IN A CONTRACT, TRANSACTION OR SITUATION, THE DIRECTOR SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES AND BENEFITS SURVEY OF GREATER KANSAS CITY, MIDWEST CENTER FOR NONPROFIT LEADERSHIP, AND THE NATIONAL CHILDREN'S ALLIANCE SALARY AND BENEFIT SURVEY IS USED TO REVIEW THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION ANNUALLY. THE PRESIDENT AND CEO'S ANNUAL EVALUATION AND COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DOCUMENTS ARE PRESENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 229,240. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 1,708. TOTAL EXPENSES 231,778. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.