2022-11-08T10:39:37-06:00 2021-12-31 431490039 Marr and Company PC 1401 East 104th Street Suite 100 Kansas City MO 64131 990 2021-01-01 510195216 THE CHILDREN'S PLACE INC CHIL 8163631898 6401 ROCKHILL ROAD KANSAS CITY MO 64131 ANN THOMAS PRESIDENT/CEO 8163631898 2022-11-07 1 ANN THOMAS 999009999 James C Shull P00084364 8163638700 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANN THOMAS 6401 ROCKHILL ROAD KANSAS CITY MO 64131 4631905 0 X www.childrensplacekc.org X 1978 MO THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, WELLNESS, AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH PREVENTION, TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS. 26 26 65 175 0 0 4507462 3921529 1057 4068 86169 112559 -29815 60244 4564873 4098400 0 0 0 0 2324683 2447945 46379 0 455528 756344 1306058 3127406 3754003 1437467 344397 15698696 14982886 2546997 1455755 13151699 13527131 THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, WELLNESS AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH PREVENTION, TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS. 0 0 1777453 DAY TREATMENT SERVICES ARE THE MOST INTENSIVE AND COMPREHENSIVE OF ALL SERVICES OFFERED. SET WITHIN A NAEYC ACCREDITED CLASSROOM ENVIRONMENT, IT SERVED 57 CHILDREN AGES 1-6 YEARS OLD. THIS PROGRAM COMBINES SPEECH LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND A VARIETY OF MENTAL HEALTH SERVICES WITHIN A RELATIONSHIP BASED LEARNING ENVIRONMENT TO REMEDIATE THE SIGNIFICANT IMPACT OF TRAUMA, ABUSE AND NEGLECT. ON AVERAGE, CHILDREN IN THIS PROGRAM HAVE ALREADY EXPERIENCED 6 DIFFERENT TRAUMATIC EVENTS. THE AVERAGE LENGTH OF TREATMENT IS 17 MONTHS,BEFORE CHILDREN GRADUATE WITH MENTAL HEALTH AND DEVELOPMENTAL SCORES WITHIN TYPICAL RANGES. 21% OF CHILDREN SERVED WERE FEMALE AND 79% WERE MALE, OF WHICH 37% WERE AFRICAN-AMERICAN, 30% CAUCASIAN, 1% HISPANIC AND 32% WERE MULTI-RACIAL. 781512 4068 COUNSELING CENTER SERVICES PROVIDE SEVERAL TIERS OF SOCIAL EMOTIONAL AND MENTAL HEALTH ASSESSMENT AND TREATMENT TO CHILDREN AGES 6 WEEKS TO 8 YEARS OF AGE. THROUGH DEVELOPMENTAL AND BEHAVIORAL SCREENINGS, EVIDENCE BASED INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT AND GROUP THERAPY, THIS JOINT COMMISSION ACCREDITED PROGRAM PROVIDED SERVICES FOR 326 CHILDREN. 42% OF THE CHILDREN SERVED WERE FEMALE AND 58% WERE MALE, OF WHICH 53% WERE CAUCASIAN, 4% WERE AFRICAN-AMERICAN, 35% WERE MULTI-RACIAL, 2% WERE NATIVE AMERICAN, 2% WERE HISPANIC, 2% WERE ASIAN, AND 2% UNKNOWN. 129658 FAMILY SUPPORT SERVICES OFFERED SERVICES TO 13 CAREGIVERS TO ENHANCE PARENTING COMPETENCIES, STRESS MANAGEMENT AND SOCIAL EMOTIONAL EDUCATION. THE PROGRAM'S GOAL IS TO EXPAND THE ADULT CHILD RELATIONSHIP BY TEACHING POSITIVE BEHAVIORAL AND SOCIAL EMOTIONAL SKILLS TO THE ADULTS WHICH THEY CAN UTILIZE WITH THEIR CHILDREN, WHO HAVE EXPERIENCED TRAUMATIC EVENTS. 77% OF THE PARTICIPANTS WERE FEMALE AND 23% WERE MALE, OF THESE 54% WERE CAUCASIAN, 38% WERE AFRICAN-AMERICAN, AND 8% WERE UNKNOWN. 2688623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X ANN THOMAS 8163631898 6401 ROCKHILL ROAD KANSAS CITY MO 64131 CHAD ROCK BOARD CHAIR 1.00 X X 0 0 0 GRETCHEN FITZGERALD SECRETARY 1.00 X X 0 0 0 MICHAEL ENSZ TREASURER 1.00 X X 0 0 0 KALINDA CALKINS DIRECTOR 1.00 X 0 0 0 DANELLE BENDER DIRECTOR 1.00 X 0 0 0 ANGELA FERA DIRECTOR 1.00 X 0 0 0 ANNE SCHARF DIRECTOR 1.00 X 0 0 0 LINDSAY BEHGAM DIRECTOR 1.00 X 0 0 0 RUDY LIGGINS DIRECTOR 1.00 X 0 0 0 TANYA BURRELL MD DIRECTOR 1.00 X 0 0 0 DAVID HELLEN DIRECTOR 1.00 X 0 0 0 IVAN NUGENT DIRECTOR 1.00 X 0 0 0 JULIA THOMPSON PHD DIRECTOR 1.00 X 0 0 0 JOSEPHINE NJOROGE DIRECTOR 1.00 X 0 0 0 ELIZABETH HASTINGS MD DIRECTOR 1.00 X 0 0 0 LAURA JONES DIRECTOR 1.00 X 0 0 0 MABEL TINJACA PHD DIRECTOR 1.00 X 0 0 0 MATT BENGE DIRECTOR 1.00 X 0 0 0 NORA LOCKTON DIRECTOR 1.00 X 0 0 0 RICHARD WETZEL DIRECTOR 1.00 X 0 0 0 MITCH PETERSON DIRECTOR 1.00 X 0 0 0 AMY ALLEN DIRECTOR 1.00 X 0 0 0 MOLLY HUNTER DIRECTOR 1.00 X 0 0 0 CELESTE GREENLEE DIRECTOR 1.00 X 0 0 0 KATIE ERWIN DIRECTOR 1.00 X 0 0 0 NATHAN TESMER DIRECTOR 1.00 X 0 0 0 ANN THOMAS PRESIDENT/CEO 40.00 X 105645 0 31696 105645 0 31696 1 0 0 0 APPLE BUS 230 E MAIN ST CLEVELAND MO 64734 CHILD TRANSPORTATION 172118 1 66086 220043 1678091 1957309 82209 3921529 CLIENT FEES 624100 4068 4068 4068 74515 74515 469656 431612 38044 38044 38044 162137 220043 101893 60244 60244 4098400 4068 0 172803 137341 54936 54936 27469 1896834 1449293 157248 290293 10520 7894 984 1642 245815 180157 28091 37567 157435 116992 15960 24483 110546 9020 99160 2366 8431 8431 116835 92732 23303 800 18930 18930 14831 1431 6281 7119 72165 48912 12984 10269 215131 164410 42204 8517 2817 2817 22522 20822 324 1376 52655 52655 311645 231097 68520 12028 53588 36085 10877 6626 CHILD TRANSPORTATION 192718 192718 PROGRAM SUPPLIES 46050 39927 5830 293 OTHER 36379 10968 19717 5694 FOOD COSTS 26554 26554 4261 1858 2347 56 3754003 2688623 609852 455528 1038258 429698 1551052 1436920 39876 84912 33021 71822 11763108 443140 11423880 11319968 1608921 1639566 3688 0 15698696 14982886 581815 158659 91480 203394 1873702 1093702 2546997 1455755 X 12686240 13278077 465459 249054 13151699 13527131 15698696 14982886 344397 31035 0 X X 0 1 X 1 0 X 3064173 3123666 4834820 3174128 3921529 18118316 3064173 3123666 4834820 3174128 3921529 18118316 18118316 52100 76423 52702 45906 74515 301646 18419962 17432 0.98360 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1592009 134862 100000 1626871 1454733 137276 1592009 1448437 206296 200000 1454733 1513885 -65448 1448437 1351382 162503 1513885 0 0 1062676 1062676 9691698 258335 9433363 1008734 184805 823929 11319968 X 4103662 31035 31035 4072627 8431 17342 25773 4098400 3728230 0 3728230 8431 17342 25773 3754003 Part V, Line 4: TO ESTABLISH A RESERVE AND PROVIDE INCOME IN ORDER TO MAINTAIN THE ORGANIZATION'S LEVEL OF SERVICES AS A RESULT OF A DECREASE IN FUNDING. Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE STANDARDS FOR THE RECOGNITION, MEASUREMENT AND DISCLOSURE OF TAX POSITIONS. FOR NOT-FOR-PROFIT ORGANIZATIONS, TAX POSITIONS INCLUDE AN ENTITY'S STATUS AS TAX EXEMPT, AND WHETHER IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS EXEMPT STATUS OR RESULT IN ANY TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO TAX LIABILITY OR ANY RELATED INTEREST AND PENALTIES HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS. Part XI, Line 4b - Other Adjustments: INDIRECT SPECIAL EVENT EXPENSES TO PART IX Part XII, Line 4b - Other Adjustments: INDIRECT SPECIAL EVENT EXPENSES TO PART IX PATIO PARTY 306465 196253 110212 76478 BREWS & BBQ 75715 23790 51925 5595 11736 750 7334 382180 220043 162137 5595 11736 750 83812 101893 60244 X 6 24355 X AUCTION ITEMS 59 57854 COST/SELLING PRICE 0 1 0 Form 990, Part VI, Section B, line 11b A DRAFT FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S OPERATIONS COMMITTEE OF THE BOARD, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER, AND IS SIGNED BY THE PRESIDENT/CEO. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD. Form 990, Part VI, Section B, line 12c ANNUALLY, THE PRESIDENT/CEO PRESENTS AND DISCUSSES THE POLICY. IN THE EVENT OF A POTENTIAL CONFLICT, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR DETERMINATION OF THE APPROPRIATE ACTION. Form 990, Part VI, Section B, line 15a THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BASED ON A PERFORMANCE REVIEW AND THEIR RESEARCH OF COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES. ALL OTHER COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO BASED ON A FORMAL PERFORMANCE REVIEW PROCESS. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OPERATIONS COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.