2020-11-16T10:09:34-06:00 2019-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2019-01-01 510195216 THE CHILDREN'S PLACE INC CHIL 8163631898 2 EAST 59TH STREET KANSAS CITY MO 64113 ANN THOMAS PRESIDENT/CEO 8163631898 2020-11-13 1 JAMES C SHULL P00084364 8163638700 2020-11-13 173.197.47.195 2020-11-13 15:50:04 CS P A1D4A7D03E13CC56F17D6D07DFA505F047790A53 A1D4A7D03E13CC56F17D6D07DFA505F047790A53 2019 2021-01-29 14:40:06Z ANN THOMAS 2 EAST 59TH STREET KANSAS CITY MO 64113 11398105 0 X WWW.CHILDRENSPLACEKC.ORG X 1978 MO THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS. 29 29 57 904 0 0 3123666 8680772 4551 2480 95968 977806 -24801 -25057 3199384 9636001 0 0 0 0 2156560 2217834 69002 149264 410636 1000908 984706 3226470 3351804 -27086 6284197 3888591 11259195 253630 1198118 3634961 10061077 THE CHILDREN'S PLACE PROVIDES MENTAL HEALTH SERVICES TO PROMOTE RESILIENCY, AND POSITIVE DEVELOPMENTAL OUTCOMES THROUGH TREATMENT, EDUCATION AND FAMILY SUPPORT FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE EXPERIENCED ABUSE, NEGLECT AND OTHER TRAUMAS. 0 0 1771854 DAY TREATMENT SERVICES ARE THE MOST INTENSIVE AND COMPREHENSIVE OF ALL SERVICES OFFERED. SET WITHIN A NAEYC ACCREDITED CLASSROOM ENVIRONMENT, IT SERVED 70 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 EXPERIENCED 6 DIFFERENT TRAUMATIC EVENTS. THE AVERAGE LENGTH OF TREATMENT IS 18 MONTHS,BEFORE CHILDREN GRADUATE WITH MENTAL HEALTH AND DEVELOPMENTAL SCORES WITHIN TYPICAL RANGES. 65% OF CHILDREN SERVED WERE MALE, 35% WERE FEMALE; 47% WERE AFRICAN-AMERICAN, 26% CAUCASIAN, 4% HISPANIC AND 23% WERE MULTI-RACIAL. 649660 2480 COUNSELING SERVICES PROVIDES 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 423 CHILDREN. 51% OF THE CHILDREN SERVED WERE FEMALE AND 49% WERE MALE, OF WHICH 48% WERE CAUCASIAN, 42% WERE AFRICAN-AMERICAN, 8% WERE MULTI-RACIAL, 1% WERE ASIAN AND 1% WERE HISPANIC. 165188 FAMILY SUPPORT SERVICES OFFERED HOME BASED SERVICES TO 35 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. 94% OF THE PARTICIPANTS WERE FEMALE AND 6% WERE MALE, OF THESE 54% WERE CAUCASIAN, 40% WERE AFRICAN-AMERICAN AND 6% WERE MULTI-RACIAL. 2586702 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 14 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X STEVE CALLAHAN 8163631898 2 EAST 59TH STREET KANSAS CITY MO 64113 PAUL SCHIEBER BOARD CHAIR 1.00 X X 0 0 0 STACEY SALADIN SECRETARY 1.00 X X 0 0 0 CHAD ROCK TREASURER 1.00 X X 0 0 0 AARON SIDERS DIRECTOR 1.00 X 0 0 0 ADAM ZIEREN 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 JACOB W BAYER DIRECTOR 1.00 X 0 0 0 ANN TINSMAN DIRECTOR 1.00 X 0 0 0 ANN DAVIS PHD 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 GRETCHEN FITZGERALD 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 KALINDA CALKINS 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 MICHAEL ENSZ DIRECTOR 1.00 X 0 0 0 MEYER SOSLAND 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 112570 0 5702 112570 0 5702 1 0 0 0 HOK 300 WEST 22ND STREET KANSAS CITY MO 64108 ENGINEERING 318521 APPLE BUS INC 230 E MAIN CLEVELAND MO 64734 TRANSPORTATION 262290 PRAXIS NONPROFIT STRATEGIES 148 W 54TH SREET KANSAS CITY MO 64112 FUNRAISING 149264 3 47344 525063 1201786 6906579 104246 8680772 CLIENT FEES 624100 2480 2480 2480 52702 52702 994011 1500000 971832 597075 22179 902925 925104 925104 168140 525063 193197 -25057 -25057 9636001 2480 0 952749 118272 53223 35482 29567 1769383 1485572 149307 134504 10740 9273 780 687 176572 158637 6078 11857 142867 116545 13944 12378 600 600 68143 14182 52790 1171 149264 149264 7695 7695 76652 59996 9941 6715 17704 1589 16115 17303 3336 3495 10472 42769 34741 5160 2868 237614 209360 17596 10658 5094 4720 360 14 29052 6444 22503 105 32143 26993 3577 1573 48527 38167 7669 2691 CHILD TRANSPORTATION 284608 283671 937 PROGRAM SUPPLIES 46590 28678 4839 13073 FOOD COSTS 42806 42806 OTHER 19331 5802 7545 5984 8075 4556 2579 940 3351804 2586702 354466 410636 377497 2965321 797140 95 394152 3578418 60324 65265 34875 44351 3307694 156682 671115 3151012 1444921 1451577 108567 3156 3888591 11259195 194299 460561 59331 37557 700000 253630 1198118 X 2176101 3323602 1458860 6737475 3634961 10061077 3888591 11259195 6284197 141919 0 X X 0 1 X 1 0 X 2877862 3513762 3064173 3123666 8680772 21260235 2877862 3513762 3064173 3123666 8680772 21260235 2907179 18353056 47588 37111 52100 76423 52702 265924 21526159 15337 0.85260 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448437 206296 200000 1454733 1513885 -65448 1448437 1351382 162503 1513885 1282497 68885 1351382 1306600 -24103 1282497 1.00000 0 0 180434 156682 23752 3127260 3127260 3151012 X 9993634 141919 234666 376585 9617049 7695 11257 18952 9636001 3567518 234666 234666 3332852 7695 11257 18952 3351804 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 X X X X X X 1 PRAXIS NONPROFIT STATEGIES LLC 148 WEST 54TH STREET KANSAS CITY MO 64114 CAPITAL CAMPAIGN CONSULTING 0 5554507 149264 5405243 5554507 149264 5405243 MO GALA 693203 525063 168140 93075 3600 96522 693203 525063 168140 93075 3600 96522 193197 -25057 CENTRIC ENTITY MORE THAN 35% OWNED BY RICHARD WETZEL, DIRECTOR 268831 INDEPENDENT CONTRACTOR, CONSTRUCTION SERVICES 0 X 7 104246 X AUCTION ITEMS 9 38868 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 BOARD TREASURER AND PRESIDENT/CEO. THIS DRAFT IS ALSO MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. THE FORM IS SIGNED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT 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.