Missouri Family Health Council Inc
- Assets
- $2.0m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Jefferson City, MO
- Founding
- 01/1983
- Data as of
- 03/2024
- EIN
- 43-1266696
Organization Overview
Missouri Family Health Council Inc is located in Jefferson City, MO. The organization was established in 1983. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 03/2024, Missouri Family Health Council Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Family Health Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Missouri Family Health Council Inc generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $10.9m during the year ending 03/2024. While expenses have increased by 10.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Missouri Family Health Council Inc has awarded 130 individual grants totaling $37,059,698. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION ACCESS FOR EVERY INDIVIDUAL TO CULTURALLY SENSITIVE, QUALITY,SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENSURE REPRODUCTIVE HEALTH CARE AND EDUCATION ARE AVAILABLE AND ACCESSIBLE TO MISSOURIANS, ESPECIALLY THOSE WHO ARE ECONOMICALLY DISADVANTAGED AND GROUPS THAT ARE UNDERSERVED. MISSOURI FAMILY HEALTH COUNCIL, INC. SERVED 39,850 CLIENTS IN THE FISCAL YEAR ENDING MARCH 31, 2024.
MISSOURI FAMILY HEALTH COUNCIL PROVIDES PROGRAMMING FOCUSED ON REMOVING COST BARRIERS, IMPROVING ACCESS, CONTRACEPTIVE EQUITY, AND SUPPORTING HEALTH CENTERS THROUGH QUALITY TRAINING, ANALYSIS, AND COLLABORATION, INCLUDING STAKEHOLDER ENGAGEMENT AND MOBILIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Trupiano Executive Di | 40 | $137,967 | |
Tracey Allen-Ehrhart Director | Trustee | 0.5 | $0 |
Kate Brennan Secretary | OfficerTrustee | 0.5 | $0 |
Vania Gladney Treasurer | OfficerTrustee | 0.5 | $0 |
Kenneth Landau Director | Trustee | 0.5 | $0 |
Betsey Lasister Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,562,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,250,318 |
| Noncash contributions included in lines 1a–1f | $174,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,812,818 |
| Total Program Service Revenue | $9,404 |
| Investment income | $7,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,835,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,778,687 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,163,512 |
| Pension plan accruals and contributions | $28,770 |
| Other employee benefits | $159,442 |
| Payroll taxes | $91,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,631 |
| Fees for services: Accounting | $25,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,237 |
| Advertising and promotion | $401,365 |
| Office expenses | $148,544 |
| Information technology | $33,172 |
| Royalties | $0 |
| Occupancy | $25,375 |
| Travel | $46,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,421 |
| Insurance | $4,701 |
| All other expenses | $1,266 |
| Total functional expenses | $10,852,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,568 |
| Savings and temporary cash investments | $52,533 |
| Pledges and grants receivable | $436,943 |
| Accounts receivable, net | $1,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,563 |
| Net Land, buildings, and equipment | $219,082 |
| Investments—publicly traded securities | $266,932 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,002,013 |
| Accounts payable and accrued expenses | $708,372 |
| Grants payable | $0 |
| Deferred revenue | $571,128 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,279,500 |
| Net assets without donor restrictions | $722,513 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,002,013 |
Grants Awarded
Over the last fiscal year, Missouri Family Health Council Inc has awarded $7,774,608 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
BOONE COUNTY HEALTH DEPARTMENT PURPOSE: FAMILY PLANNING | $199,594 |
BUTLER COUNTY HEALTH DEPARTMENT PURPOSE: FAMILY PLANNING | $284,498 |
CONTRACEPTIVE CHOICE CENTER PURPOSE: FAMILY PLANNING | $454,976 |
EAST MO ACTION AGENCY PURPOSE: FAMILY PLANNING | $374,074 |
GREEN HILLS COMMUNITY ACTION AGENCY PURPOSE: FAMILY PLANNING | $104,490 |
FAMILY CARE HEALTH CENTERS PURPOSE: FAMILY PLANNING | $283,391 |