Cass Community Health Foundation is located in Kansas City, MO. The organization was established in 1985. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2023, Cass Community Health Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass Community Health Foundation 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 12/2023, Cass Community Health Foundation generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER THE COMMUNITY THROUGH IMPROVED HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASS COMMUNITY HEALTH FOUNDATION'S MAIN PROGRAM ACTIVITIES INCLUDE THE CASS COUNTY DENTAL CLINIC, TELEDENTISTRY, IN-OFFICE SEDATION SERVICES, DENTAL SCREENINGS, AND NURSING AND HEALTH CARE SCHOLARSHIPS. (CONTINUED ON SCHEDULE O)CASS COUNTY DENTAL CLINICCASS COMMUNITY HEALTH FOUNDATION CONTINUED TO IMPROVE THE ORAL HEALTH STATUS OF LOW-INCOME UNINSURED CHILDREN AND THOSE INSURED BY MISSOURI MEDICAID THROUGH ITS CASS COUNTY DENTAL CLINIC. THE CLINIC SERVED 4,063 CHILDREN AND ADOLESCENTS THROUGH 7,910 DENTAL VISITS. WITH LOCATIONS IN BELTON AND HARRISONVILLE, CASS COUNTY DENTAL CLINIC IS THE FIRST FULL-TIME SAFETY NET DENTAL CLINIC IN CASS COUNTY SERVING UNDERINSURED AND LOW-INCOME CHILDREN FROM BIRTH TO AGE 20. THE CLINIC OPENED IN 2011 AND HAS TREATED OVER 13,224 UNDUPLICATED CHILDREN SINCE OPENING.DUE TO OUR BELTON, MISSOURI, CLINIC LOCATION REACHING ITS CAPACITY, THE BOARD BEGAN PLANS TO BUILD A NEW CASS COUNTY DENTAL CLINIC IN THAT COMMUNITY. THE ORGANIZATION PURCHASED LAND AT 1000 E MARKEY PARKWAY, BELTON, MISSOURI, AND HIRED CONTRACTORS TO BEGIN THE PROJECT IN 2024. THE DESIGN FOR THE NEW CLINIC ALLOWS US TO INCREASE FROM 4 DENTAL OPERATORIES TO 8 DENTAL OPERATORIES, GIVING US THE OPPORTUNITY TO EXPAND ACCESS TO CARE FOR THOSE IN THE COMMUNITY. THE PROJECT WILL BE COMPLETED IN SPRING 2025.TELEDENTISTRYCASS COUNTY DENTAL CLINIC PROVIDES TELEDENTISTRY TO INCREASE ACCESS TO DENTAL SERVICES. TELEDENTISTRY INCREASES ACCESS TO DIAGNOSTIC AND PREVENTIVE DENTAL SERVICES BY TAKING THESE SERVICES INTO LOCAL SCHOOLS. THE DENTAL HYGIENIST CAN TAKE X-RAYS AND PHOTOS, COMPLETE AN ASSESSMENT WITH DETAILED NOTES, AND PROVIDE PREVENTIVE SERVICES, SUCH AS DENTAL PROPHYLAXIS, SEALANTS, AND FLUORIDE TREATMENTS. THE DENTIST REVIEWS THE ASSESSMENT DATA WITHIN 72 HOURS AND CAN COMPLETE A DIAGNOSIS AND CREATE A TREATMENT PLAN. THE CLINIC SAW 264 CHILDREN THROUGH THIS PROGRAM, 149 OF WHICH WERE NEW PATIENTS.IN-OFFICE SEDATION SERVICESCASS COUNTY DENTAL CLINIC OFFERS IN-OFFICE SEDATION TO ELIGIBLE PATIENTS. YOUNG PATIENTS WITH EXTENSIVE DENTAL NEEDS, WHO ARE OFTEN UNABLE TO RECEIVE DENTAL CARE WHILE AWAKE, CAN NOW RECEIVE SEDATION TREATMENT AT CASS COUNTY DENTAL CLINIC. BEFORE OFFERING IN-OFFICE SEDATION SERVICE, CASS COUNTY DENTAL CLINIC REFERRED CHILDREN TO PEDIATRIC SPECIALISTS IN OTHER LOCATIONS. OFFERING IN-OFFICE SEDATION AT THE CLINIC REMOVES BARRIERS FOR FAMILIES AND REINFORCES THE DENTAL HOME MODEL, CASS COUNTY DENTAL CLINIC'S APPROACH TO ORAL HEALTH CARE. CASS COUNTY DENTAL CLINIC PROVIDED 117 CHILDREN WITH TREATMENT USING IN-OFFICE SEDATION, TREATING A TOTAL OF 1,087 TEETH OR AN AVERAGE OF 9.29 TEETH PER CHILD.2022/2023 DENTAL SCREENINGSDURING THE 2022/2023 SCHOOL YEAR, CASS COMMUNITY HEALTH FOUNDATION HELD ITS ANNUAL DENTAL SCREENINGS WHERE 6,487 CHILDREN WERE SCREENED IN 10 SCHOOL DISTRICTS IN CASS COUNTY, MISSOURI AND THE GRANDVIEW SCHOOL DISTRICT IN JACKSON COUNTY, MISSOURI. STUDENTS LEARNED PROPER DENTAL CARE TECHNIQUES AND RECEIVED DENTAL SUPPLIES TO REINFORCE ORAL HEALTH AT HOME. VARNISH APPLICATIONS WERE ALSO PROVIDED TO 3,593 CHILDREN WHO RECEIVED PARENTAL PERMISSION AS A PREVENTIVE MEASURE AGAINST TOOTH DECAY. THROUGH THESE SCREENINGS, 1,385 CHILDREN WERE IDENTIFIED AS NEEDING NON-URGENT DENTAL CARE (WITHIN 3 MONTHS) AND 73 WERE IDENTIFIED AS NEEDING URGENT DENTAL CARE (WITHIN 24 HOURS). THESE SCREENINGS ARE AN OPPORTUNITY TO PROMOTE GOOD ORAL HYGIENE TO ALL CHILDREN AND PROMOTE THE AVAILABILITY OF OUR CLINIC FOR LOW-INCOME UNINSURED CHILDREN AND THOSE INSURED BY MISSOURI MEDICAID. NURSING AND HEALTH CARE SCHOLARSHIP PROGRAMCASS COMMUNITY HEALTH FOUNDATION CONTINUED TO SUPPORT LOCAL YOUTH INTERESTED IN NURSING OR HEALTHCARE CAREERS BY PROVIDING SCHOLARSHIPS TO GRADUATES OF CASS COUNTY, MISSOURI HIGH SCHOOLS. SCHOLARSHIPS TOTALING $50,193 WERE AWARDED TO 30 STUDENTS FROM ARCHIE, BELTON, CASS MIDWAY, HARRISONVILLE, PLEASANT HILL, RAYMORE-PECULIAR, AND SHERWOOD CASS HIGH SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin W Wood Chair | OfficerTrustee | 3 | $0 |
Shauna L Stephenson Vice Chair | OfficerTrustee | 3 | $0 |
Damon M Randolph Secretary | OfficerTrustee | 3 | $0 |
Albert F Voelker Edd Treasurer | OfficerTrustee | 3 | $0 |
Alissa M Beckerle Director | Trustee | 2 | $0 |
Teresa M Deaton Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,000 |
Membership dues | $0 |
Fundraising events | $82,051 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $320,283 |
Noncash contributions included in lines 1a–1f | $6,212 |
Total Revenue from Contributions, Gifts, Grants & Similar | $412,334 |
Total Program Service Revenue | $2,954,097 |
Investment income | $250,637 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,304 |
Net Income from Fundraising Events | -$1,819 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,624,750 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $50,193 |
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 | $766,167 |
Pension plan accruals and contributions | $20,551 |
Other employee benefits | $40,998 |
Payroll taxes | $60,159 |
Fees for services: Management | $133,972 |
Fees for services: Legal | $2,620 |
Fees for services: Accounting | $25,128 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,444 |
Fees for services: Other | $24,085 |
Advertising and promotion | $8,381 |
Office expenses | $41,087 |
Information technology | $36,751 |
Royalties | $0 |
Occupancy | $15,205 |
Travel | $3,201 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,375 |
Insurance | $9,256 |
All other expenses | $68,593 |
Total functional expenses | $1,354,166 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $251,613 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $4,891 |
Net Land, buildings, and equipment | $912,789 |
Investments—publicly traded securities | $11,413,757 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,583,050 |
Accounts payable and accrued expenses | $59,846 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $59,846 |
Net assets without donor restrictions | $9,705,893 |
Net assets with donor restrictions | $2,817,311 |
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 | $12,583,050 |