2015-11-12T13:11:05-07:00 2014-12-31 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2014-01-01 480918698 Sunflower House Inc SUNF 9136315800 15440 W 65th Street Shawnee KS 66217 Michelle S Herman President and CEO 9136315800 2015-11-12 1 Elizabeth Liddle P01076573 9138314752 2015-09-08 2014 2016-02-25 16:41:14Z Michelle Herman 15440 West 65th Street Shawnee KS 66217 1184728 0 X www.sunflowerhouse.org X 1977 KS To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 17 17 21 408 0 0 1123236 1075040 39054 33002 20015 9996 -8335 -74404 1173970 1043634 0 8496 0 0 757650 796398 0 0 225934 471569 417707 1229219 1222601 -55249 -178967 2857678 2680495 48982 40939 2808696 2639556 X To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 0 1 629500 8496 5400 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 coordinated response to child sexual or physical abuse allegations, including law enforcement, child protection workers, medical providers, mental health providers, victim advocates, and prosecutors. Once a child in Johnson or Wyandotte County 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 partnership 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. In 2014, Sunflower House conducted 536 interviews for 468 children, and 421 caregivers worked with a family advocate. 295173 0 27602 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. In 2014, 20,331 children, parents and professionals were educated about child abuse. Our flagship program, P.S. It's My Body! including the Happy Bear Play teaches 4-7 year olds to recognize, resist and report child abuse to a trusted adult. Let's Talk, Let's Cyberchat and Child Abuse Prevention are sessions offered to upper elementary, middle school and high school youth to teach age-appropriate personal safety at various ages when children are most vulnerable. 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 include Keeping Kids Safe Online, Abusive Head Trauma, and Stewards of Children. 0 0 0 924673 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michelle Herman 9136315800 15440 W 65th Street Shawnee KS 66217 Sheryl Lidtke Board Chair 1 0 X X 0 0 0 Karla Leibham Vice Chair 1 0 X X 0 0 0 Kevin Steele Secretary 1 0 X X 0 0 0 JJ Winston Treasurer 1 0 X X 0 0 0 Larry Backs Director 1 0 X 0 0 0 Shane Brethowr Director, Jan-Nov 2014 1 0 X 0 0 0 Rodney Drake Director, Jan-Apr 2014 1 0 X 0 0 0 Janelle Hegarty Director, Jan-Aug 2014 1 0 X 0 0 0 Sheri Garner Director, Nov-Dec 2014 1 0 X 0 0 0 Gene Johnson Director, May-July 2014 1 0 X 0 0 0 Jennifer Johnson Director 1 0 X 0 0 0 Jerami Kemnitz Director, Jan-Apr 2014 1 0 X 0 0 0 Jeanene Kiesling Director 1 0 X 0 0 0 Dionne King Director, Nov-Dec 2014 1 0 X 0 0 0 Frank Koranda Director 1 0 X 0 0 0 Gina McCord Director, Jan-Nov 2014 1 0 X 0 0 0 Chris McMullin Director 1 0 X 0 0 0 Jennifer Myers Director 1 0 X 0 0 0 Edgar Palacious Director 1 0 X 0 0 0 Robert Price Director, Aug-Dec 2014 1 0 X 0 0 0 Tony Rock Director 1 0 X 0 0 0 Lisa Spector Director 1 0 X 0 0 0 Mary Taylor Director 1 0 X 0 0 0 Michelle Herman President and CEO 40 0 X 94112 0 10234 94112 0 10234 0 0 0 0 0 126932 0 114363 0 427300 406445 59100 1075040 Education Fees 624110 27602 27602 0 0 KS Chapter of CAC rent of onsite space 624110 5400 5400 0 0 0 0 0 0 33002 13121 0 0 13121 0 0 0 0 0 0 0 0 0 0 24760 0 27885 0 -3125 0 -3125 0 0 -3125 38631 114363 113209 -74578 0 -74578 Refunds and Reimbursements 900099 174 174 0 0 0 0 0 0 174 1043634 33176 0 -64582 8496 8496 104346 52173 39652 12521 585166 467278 11991 105897 59192 46459 1362 11371 47694 37062 3403 7229 4354 1354 3000 37993 32294 1900 3799 16253 15949 304 5495 1202 43 4250 115174 69949 4024 41201 16708 10746 404 5558 82479 70523 3074 8882 11850 10108 1742 19453 11639 1499 6315 71448 61230 3047 7171 26808 22946 1347 2515 Volunteer Expense 9692 5265 248 4179 1222601 924673 71994 225934 390981 80721 107464 219994 290458 337837 9892 16117 13002 20440 13193 16454 2941294 1084523 1907209 1856771 125479 132161 2857678 2680495 19503 12524 11925 9300 17554 19115 48982 40939 X 2145547 1899095 549768 627080 113381 113381 2808696 2639556 2857678 2680495 X -178967 9826 0 0 0 1 X 0 1 X 1 0 X 1026395 1365746 1304166 1123236 1075040 5894583 0 0 0 0 0 0 0 0 0 0 0 0 1026395 1365746 1304166 1123236 1075040 5894583 0 5894583 2198 366 395 2955 13121 19035 0 0 0 0 0 0 33267 2425 3664 670 174 40200 5953818 609379 0.99005 0.99234 X Schedule A, Part II, Line 10 Other Income 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275; 2011: Refunds and reimbursements; 2012: Refunds and recycling income; 2013: Refunds and reimbursements; 2014: Refunds and reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113381 0 0 0 0 0 113381 220652 0 0 0 107271 0 113381 220652 0 0 0 0 0 220652 230818 0 0 0 10166 0 220652 295818 0 0 0 65000 0 230818 0 1 0 0 0 0 345520 345520 0 2121786 659064 1462722 0 0 0 0 0 452706 424159 28547 0 21282 1300 19982 1856771 0 Accrued Payroll Liabilities 19115 19115 X 1166669 9826 0 0 113209 123035 1043634 0 0 0 1043634 1335810 0 0 0 113209 113209 1222601 0 0 0 1222601 Schedule D, 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 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 the 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. Schedule D, 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 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 December 31, 2014 for the Organization. If applicable, the Organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The Organization is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examination are closed for any year ended prior to December 31, 2011. Schedule D, Part XI, Line 2d Special event expenses netted against special event income on 990 Part VIII Line 8. Schedule D, Part XII, Line 2d Special event expenses netted against special event income on 990 Part VIII Line 8. Valentine Gala 119506 87264 32242 0 25016 1790 29604 500 19947 Circle of Safety 17073 10684 6389 0 240 500 6389 2074 336 3 16415 16415 0 83 0 0 155 800 25775 152994 114363 38631 83 25256 2290 36148 3374 46058 113209 -74578 1 Funding for emergency needs, including rent, utilities, food, medications, and other items. 6 8496 0 Schedule I, Part I, Line 2 Sunflower House partners with another nonprofit organization, Sexually Abused Children's Relief Endeavor (Sacred). Sacred provides immediate financial assistance to families in need due to the reporting of child sexual abuse. The Sunflower House family advocates refer appropriate candidates who need emergency assistance, and help them complete the application. Sacred relies on Children's Advocacy Centers to qualify and validate the financial need of non-offending caregivers. If approved for funding, Sacred sends Sunflower House a check, and Sunflower House pays for their emergency needs, such as rent, utilities, food, medication, etc. X Auction Items 230 44500 Cost, FMV, and adj FMV X Program Supplies 80 14600 Cost, FMV 0 0 0 1 Schedule M, Part I, Line 32b The Organization hires a professional service to record silent auction donations and proceeds during the annual Valentine Gala. Form 990, Part III, Line 3 Sunflower House discontinued its on-sight medical program that provided forensic medical examinations for child victims of physical and sexual abuse. We entered into a partnership with Children's Mercy Hospital's SCAN (Section on Child Abuse and Neglect) Clinic to begin doing these examinations at a new Kansas location at Children's Mercy South beginning in January 2014. Children's Mercy Hospital continues to partner with Sunflower House for medical services NS consultation, and participates in case reviews and our multidisciplinary advisory committee. Form 990, Part VI, Section B, Line 11b The President and CEO does an initial review of the draft Form 990. It is reviewed by the Finance Committee and distributed to the full Board of Directors be email before filing. Form 990, Part VI, Section B, Line 12c New Board members read and sign the Conflict of Interest Policy during their orientation. Annually, Board members sign that they received a copy of the Conflict of Interest Policy and have read and understood it. The Organization asks if anyone on the Board has any short or long term business contract or Board service that constitutes a conflict of interest, and notes any in the minutes. Form 990, Part VI, Section B, Line 15 The "Salaries and Benefits Survey of Greater Kansas City (Regional Nonprofit Organizations and Associations) is used for reviewing the President and CEO's compensation and benefits. The Board and Compensation Committee reviews and approves compensation and documents it in writing. A similar procedure using the Survey is done for other top members of management who may not meet the IRS definition of officer or key employee described in 15 b. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Form 990, Part XI, Line 9 Rounding adjustment