2022-05-16T09:34:34-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 12721 METCALF AVENUE SUITE 104 OVERLAND PARK KS 66213 990 2020-07-01 480918698 SUNFLOWER HOUSE INC SUNF 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 JUDI RODMAN PRESIDENT AND CEO 9136315800 2022-05-07 1 JUDI RODMAN 999009999 GREG SULLIVAN P01259107 9134916655 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDI RODMAN 15440 W 65TH STREET SHAWNEE KS 66217 2115421 0 X WWW.SUNFLOWERHOUSE.ORG X 1977 KS TO SEE SAFE CHILDREN THRIVING IN NURTURING FAMILIES AND COMMUNITIES 21 21 20 846 0 0 1639998 1801916 25038 12078 23687 32565 724 204834 1689447 2051393 0 0 0 0 985180 999722 0 0 212000 645777 832034 1630957 1831756 58490 219637 3184021 3615299 307542 425043 2876479 3190256 X TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC , MEDICAL AND MENTAL HEALTH SERVICES. 0 0 1018903 7966 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 2020-JUNE 2021, SUNFLOWER HOUSE CONDUCTED 490 FORENSIC INTERVIEWS FOR 484 CHILDREN, 372 CAREGIVERS WERE GIVEN FAMILY ADVOCACY SERVICES. IN ADDITION, THE SUNFLOWER HOUSE FORENSIC INTERVIEWERS PREPARED FOR 13 COURT CASES, ATTENDED COURT ON 6 OCCASIONS, AND TESTIFIED IN COURT 5 TIMES. THE COURT SYSTEM DID NOT HOLD TRIALS DURING MUCH OF THE REPORTING PERIOD . OUR NUMBERS FOR THE FISCAL YEAR WERE IMPACTED BY COVID-19. SUNFLOWER HOUSE CONTINUED TO PROVIDE SERVICES DURING THE PANDEMIC. MENTAL HEALTH THERAPY SERVICES ARE AVAILABLE ON-SITE THROUGH A PARTNERSHIP WITH PACES, A COMMUNITY MENTAL HEALTH PROVIDER IN OUR COMMUNITY. THE THERAPISTS ARE TRAINED IN EVIDENCED BASED PRACTICES FOCUSING ON THE TREATMENT OF TRAUMA FOR CHILDREN AND ADOLESCENTS. SUNFLOWER HOUSE INTRODUCED A NEW PROGRAM FOR THE TREATMENT OF PROBLEMATIC SEXUAL BEHAVIORS FOR CHILDREN AGES 7-12. 193 CHILDREN AND 27 ADULTS PARTICIPATED IN THERAPY SERVICES. DUE TO THE CHALLENGES OF COVID-19, THERAPY SERVICES WERE OFFERED IN PERSON AND VIA TELEHEALTH. 2,897 HOURS OF THERAPY SERVICES WERE PROVIDED FROM JULY 2020-JUNE 2021, THIS IS A SIGNIFICANT INCREASE OVER THE PREVIOUS YEAR. 238142 4112 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 2020-JUNE 2021, SUNFLOWER HOUSE PROVIDED 15,902 CHILDREN/ADOLESCENTS EDUCATIONAL SERVICES ON PERSONAL SAFETY. 2,750 PROFESSIONALS AND ADULTS WERE PROVIDED EDUCATION REGARDING TOPICS SUCH AS MANDATED REPORTER TRAINING AND KEEPING KIDS SAFE ONLINE. ALL EDUCATION PROGRAMS ARE OFFERED IN ENGLISH AND SPANISH. WITH MANY SCHOOLS PROVIDING EDUCATION VIRTUALLY IN THE 2020-2021 SCHOOL YEAR, NUMBERS OF PRESENTATIONS WERE IMPACTED. HOWEVER, THE EDUCATION TEAM QUICKLY MOVED THE EDUCATION PROGRAM TO A VIRTUAL FORMAT IN ORDER TO CONTINUE TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. 1257045 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 JODY ADAMS DIRECTOR 1.00 X 0 0 0 ANTHONY ARNOLD DIRECTOR 1.00 X 0 0 0 MARK DUPREE DIRECTOR 1.00 X 0 0 0 SHERI GARNER 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 DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 DR SARA KILBRIDE DIRECTOR 1.00 X 0 0 0 NATALIE MUEHLBERGER DIRECTOR 1.00 X 0 0 0 GREG SHELTON 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 VANDRA SOLOMON SECRETARY 1.00 X X 0 0 0 BARRY SUTHERLAND DIRECTOR 1.00 X 0 0 0 PAMELA WALDECK DIRECTOR 1.00 X 0 0 0 KARLA SCHULTE TREASURER 1.00 X X 0 0 0 KEEGAN ODLE VICE CHAIR 1.00 X X 0 0 0 STEVE HOWE BOARD CHAIR 1.00 X X 0 0 0 MICHELLE HERMAN FORMER PRESIDENT AND CEO 40.00 X 94751 0 7140 JUDI RODMAN PRESIDENT AND CEO 40.00 X 22423 0 1768 117174 0 8908 0 0 0 0 0 54378 163533 836704 747301 19462 1801916 CLIENT SUPPORT 624100 7966 7966 EDUCATION FEES 624110 4112 4112 12078 15058 15058 6000 0 6000 6000 6000 19439 1932 17507 17507 17507 38724 163533 62096 -23372 -23372 INSURANCE REIMBURSEMEN 900099 211722 211722 OTHER 900099 10484 10484 222206 2051393 12078 0 237399 X 126084 63041 31522 31521 714709 542033 88834 83842 15632 11565 2084 1983 85321 63302 11288 10731 57976 41858 8233 7885 28009 28009 263135 249789 13346 18131 2190 15941 78408 56950 11120 10338 7751 5597 1100 1054 50784 39103 7110 4571 4283 3093 608 582 33451 33083 368 1638 1638 87522 67392 12253 7877 35543 25662 5047 4834 REBUILD COSTS 101556 101556 MAINTENANCE 55445 42693 7762 4990 MISCELLANEOUS 41329 18973 22356 DUES AND SUBSCRIPTIONS 7655 5527 1087 1041 17394 4167 11141 2086 1831756 1257045 362711 212000 640073 1036718 205747 142376 1658 35110 407 9624 10212 3220725 1511463 1728562 1709262 450349 498876 148008 182338 3184021 3615299 93001 219016 180900 180900 33641 25127 307542 425043 X 2484512 2934449 391967 255807 2876479 3190256 3184021 3615299 219637 94140 0 X X 0 1 X 1 0 X 2176793 1548487 1696733 1639998 1801916 8863927 2176793 1548487 1696733 1639998 1801916 8863927 308628 8555299 11017 8459 13718 20703 21058 74955 12326 248 29089 10228 222206 274097 9212979 141511 0.92860 0.98560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE AND OTHER INCOME - 2016 AMOUNT: $ 12,326. 2017 AMOUNT: $ 248. 2018 AMOUNT: $ 29,089. 2019 AMOUNT: $ 10,228. 2020 AMOUNT: $ 222,206. SCHEDULE A, PART II, COLUMN E: THE ORGANIZATION CHANGED ITS TAX YEAR TO JUNE 30. THE INITIAL YEAR OF THE CHANGE RESULTED IN A SHORT PERIOD RETURN FOR THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2016. THEREFORE THE 2016 COLUMN INCLUDES THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148008 35993 1663 182338 142144 7303 1439 148008 157344 8230 22000 1430 142144 147880 11015 1551 157344 134378 14911 1409 147880 0.37820 0.62180 1 0 345520 345520 2355997 1070118 1285879 379215 360610 18605 139993 80735 59258 1709262 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 182338 182338 COPIER LEASE LIABILITY 25127 25127 X 2146793 94140 1260 95400 2051393 0 2051393 1833016 1260 1260 1831756 0 1831756 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, 2020 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. VALENTINE GALA 202257 163533 38724 44139 3351 14606 202257 163533 38724 44139 3351 14606 62096 -23372 FORM 990, PART VI, SECTION A, LINE 1 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 MEMBERS(DIRECTORS) READ AND SIGN THE CONFLICT OF INTEREST POLICY DURING NEW BOARD MEMBER ORIENTATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE FEBRUARY BOARD MEETING. WHEN A DIRECTOR HAS OR BELIEVES TO HAVE A CONFLICT OF INTEREST, THE DIRECTOR DISCLOSES THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. UPON DISCLOSURE BY THE DIRECTOR, THE BOARD DISCUSSES THE DISCLOSURE TO DETERMINE WHETHER A CONFLICT ACTUALLY EXIST. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE DIRECTOR CAN PROVIDE INFORMATION THAT HE OR SHE CONSIDERS PERTINENT TO THE MATTER. THEN IF THE BOARD CHAIR DEEMS IT NECESSARY, THE DIRECTOR EXCUSES HIM/HERSELF FROM THE ROOM WHILE FURTHER DISCUSSION AND VOTING TAKES PLACE. EACH CONFLICT OF INTEREST DISCLOSURE IS FULLY RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES AND BENEFITS SURVEY OF GREATER KANSAS CITY (REGIONAL NONPROFITS ORGANIZATIONS AND ASSOCIATIONS) IS USED TO REVIEW THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. THE BOARD EXECUTIVE/PERSONNEL COMMITTEE REVIEWS AND APPROVES THE CEO COMPENSATION AND DOCUMENTS IT 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 237,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,057. INTERPRETER FEES: PROGRAM SERVICE EXPENSES 12,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,732. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,346. FORM 990. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.