2023-11-15T13:52:40-06:00 2022-12-31 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2022-01-01 431008673 CHRISTIAN FAMILY SERVICES CHRI 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 ERIC MCPHERSON EXECUTIVE DIRECTOR 3149682216 2023-11-13 1 ERIC MCPHERSON 999009999 0 BRIDGETTE MUGGE P00671418 3142757277 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC MCPHERSON 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 1234089 0 X WWW.CFSERVE.ORG X 1973 MO PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE, ADOPTION PLACEMENT, AND COUNSELING SERVICES. 13 13 17 13 0 0 772634 787551 267149 273735 40611 8311 -5469 -4276 1074925 1065321 0 0 0 0 671874 661788 0 0 43837 146116 199124 817990 860912 256935 204409 1417871 1457713 62598 29795 1355273 1427918 X PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AW WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. 0 0 107077 27381 ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WAS 3 NEW ADOPTIVE PLACEMENTS AND APPLICANTS INCLUDING 2 PLACEMENTS AND 3 HOMES IN STUDY. 83912 MATERNITY - TO ASSIST THOSE EXPERIENCING AN UNPLANNED PREGNANCY AND DETERMINING THE BEST OPTIONS THROUGH PARENTING OR CREATING AN ADOPTION PLAN FOR THEIR CHILD. 473153 245204 FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 4,049 COUNSELING SESSIONS AND CLOSED 255 COUNSELING CASES. 3 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 78. 81739 1150 FOSTER CARE - SERVICES INCLUDED 40 CHILDREN IN FOSTER CARE FOR A TOTAL OF 589 DAYS. 81739 1150 745881 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 0 0 0 1 7 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JODI MITCHELL 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 MELANIE SEWKARRAN BOARD MEMBER 1.00 X 0 0 0 SHARON JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMANDA BETHEL BOARD MEMBER 1.00 X 0 0 0 JAMIE FLORES BOARD MEMBER 1.00 X 0 0 0 MELISSA TULL BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOMBLE BOARD MEMBER 1.00 X 0 0 0 KEVIN FIELDS BOARD MEMBER 1.00 X 0 0 0 REGGIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 BRENDA CODY PRESIDENT 1.00 X X 0 0 0 DWAYNE DONLEY VICE PRESIDENT 1.00 X X 0 0 0 VANESSA THOMAS SECRETARY 1.00 X X 0 0 0 JAN JOHNSON TREASURER 1.00 X X 0 0 0 STEVEN AWTREY EXECUTIVE DIRECTOR 40.00 X 71702 0 8537 71702 0 8537 0 0 0 0 0 169572 617979 14372 787551 FAMILY LIFE 624100 245204 245204 ADOPTION SERVICES 624100 27381 27381 FOSTER CARE 624100 1150 1150 273735 11771 11771 139815 143275 -3460 -3460 -3460 21217 169572 25493 -4276 -4276 1065321 273735 0 4035 80239 72532 3194 4513 470659 425447 18743 26469 20887 18881 832 1174 48629 43958 1936 2735 41374 37399 1648 2327 714 714 4207 4207 8208 8208 23328 23328 46137 41705 1837 2595 33530 28501 3353 1676 10211 10211 9294 7900 929 465 7046 3226 2547 1273 FOSTER CARE 24557 24557 OUTREACH 10845 9803 432 610 FAMILY LIFE 9782 9782 MATERNITY 8028 8028 3237 3237 860912 745881 71194 43837 460192 609166 4325 5925 19418 30125 8931 9334 384992 135635 258651 249357 666354 553806 1417871 1457713 4103 19285 20747 10510 37748 0 62598 29795 X 1194193 1265922 161080 161996 1355273 1427918 1417871 1457713 204409 -105402 -26362 0 X X 0 0 0 X 596806 524167 720736 772634 787551 3401894 596806 524167 720736 772634 787551 3401894 190681 3211213 15270 16198 7792 11022 11771 62053 3463947 1294776 0.92700 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362989 25000 -49117 1612 26361 310899 524360 27500 37584 8139 218316 362989 406620 107807 12946 3013 524360 303160 50000 57715 4255 406620 327467 -19964 4343 303160 0.76000 0.24000 0 0 75000 75000 279912 111420 168492 30080 24215 5865 249357 X PART V, LINE 4: PRINCIPAL AND TEN PERCENT OF THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT SHALL BE RETAINED, WHILE THE REMAINING NINETY PERCENT IS CLASSIFIED AS BOARD DESIGNATED WITHOUT DONOR RESTRICTION AND CAN BE APPROPRIATED FOR GENERAL OPERATION EXPENDITURES BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ANNUAL DINNER 137871 137871 7570 5006 GOLF TOURNAMENT 24956 4551 20405 4240 751 3315 1 14268 6745 7523 1635 177095 149167 27928 11810 751 9956 22517 5411 FORM 990, PART VI, SECTION A, LINE 2 DON FITZGERALD, TRUSTEE AND MELANIE SEWKARRAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANT MAILS THE COMPLETED FORM 990 TO THE ORGANIZATION'S OFFICE MANAGER. THE OFFICE MANAGER WILL MAIL A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REMINDERS OF CONFLICT OF INTEREST POLICY. EMPLOYEES ARE INSTRUCTED TO GO TO EITHER THE EXECUTIVE DIRECTOR OR THE VICE PRESIDENT OF THE BOARD OF DIRECTORS WITH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PAY RAISES AND BONUSES ARE DETERMINED DURING THE BUDGETING PROCESS AND AFTER EMPLOYEE EVALUATIONS HAVE BEEN COMPLETED. THE BOARD OF DIRECTORS DETERMINES THE RAISE AND BONUS AMOUNT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO SELECTS A POOL OF FUNDS TO BE ALLOCATED TO RAISES AND BONUSES FOR ALL OTHER EMPLOYEES. THESE AMOUNTS ARE ISSUED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MINUTES OF BOARD OF DIRECTORS MEETINGS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR. MCKNIGHT CROSSING CHURCH OF CHRIST 2515 S MCKNIGHT RD ST LOUIS MO 63124 430910590 CHURCH MO 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0