Jackson County Community Childrens Service Fund
- Assets
- $24.8m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Kansas City, MO
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-2446441
Organization Overview
Jackson County Community Childrens Service Fund, operating under the name Children's Services Fund Of Jackson County, is located in Kansas City, MO. The organization was established in 2019. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Children's Services Fund Of Jackson County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Services Fund Of Jackson County 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, Children's Services Fund Of Jackson County generated $27.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $21.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Children's Services Fund Of Jackson County has awarded 445 individual grants totaling $79,904,825. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S SERVICES FUND ('CSF') WAS CREATED TO ALLOCATE RESOURCES GENERATED BY A JACKSON COUNTY SALES TAX TO ASSIST PARTNER AGENCIES IN 10 SERVICE AREAS IN INCREASING, EXPANDING, IMPROVING, AND/OR INITIATING SERVICES THAT PROTECT THE SOCIAL-EMOTIONAL WELL-BEING AND SAFETY OF CHILDREN AND YOUTH AGED NINETEEN YEARS OR YOUNGER, AND STRENGTHEN THEIR FAMILIES.(CONTINUED ON SCHEDULE O)IN 2023, CSF AWARDED GRANTS TO THE FOLLOWING PROGRAMS:- PREVENTION: $5,757,408 TO 39 ORGANIZATIONS TO SERVE 35,572 CHILDREN- INDIVIDUAL, GROUP, AND COUNSELING: $4,622,839 TO 27 ORGANIZATIONS TO SERVE 8,173 CHILDREN - COMMUNITY BASED INTERVENTION: $4,479,940 TO 23 ORGANIZATIONS TO SERVE 7,558 CHILDREN- OUTPATIENT PSYCHIATRIC TREATMENT: $34,915 TO SERVE 22 CHILDREN. - SERVICES TO TEEN PARENTS: $125,352 TO SERVE 33 CHILDREN. - TEMPORARY SHELTER: $550,000 TO SERVE 436 CHILDREN. - TRANSITIONAL LIVING: $971,108 TO SERVE 326 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Ramirez Chair | OfficerTrustee | 0.3 | $0 |
Amy Harris Vice Chair | OfficerTrustee | 0.3 | $0 |
Ajia Morris Treasurer | OfficerTrustee | 0.3 | $0 |
Judy Morgan Secretary | OfficerTrustee | 0.3 | $0 |
Brian Kaberline Director | Trustee | 0.1 | $0 |
Meg Mccall Director (term Start 6/23/23) | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Progress Reauthorization Campaign | 12/30/22 | $218,562 |
Fervor Marketing Web Design And Marketing | 12/30/22 | $153,707 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,765,715 |
| Investment income | $522,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,288,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,714,342 |
| 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. | $325,889 |
| Compensation of current officers, directors, key employees. | $115,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,061 |
| Pension plan accruals and contributions | $26,299 |
| Other employee benefits | $148,014 |
| Payroll taxes | $51,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,175 |
| Fees for services: Accounting | $14,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,152 |
| Advertising and promotion | $17,493 |
| Office expenses | $34,226 |
| Information technology | $9,009 |
| Royalties | $0 |
| Occupancy | $77,054 |
| Travel | $2,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,352 |
| Insurance | $18,753 |
| All other expenses | $5,990 |
| Total functional expenses | $21,108,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,088,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,678,543 |
| 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 | $16,371 |
| Net Land, buildings, and equipment | $171,335 |
| Investments—publicly traded securities | $17,500,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,337,611 |
| Total assets | $24,792,614 |
| Accounts payable and accrued expenses | $54,210 |
| Grants payable | $2,620,858 |
| 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 | $996,122 |
| Total liabilities | $3,671,190 |
| Net assets without donor restrictions | $21,121,424 |
| 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 | $24,792,614 |
Grants Awarded
Over the last fiscal year, Jackson County Community Childrens Service Fund has awarded $19,585,236 in support to 113 organizations.
| Grant Recipient | Amount |
|---|---|
AMETHYST PLACE PURPOSE: THERAPEUTIC FAMILY SUPPORT SERVICES | $262,500 |
BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY PURPOSE: MENTORING TO SUPPORT CHILDREN WHO HAVE EXPERIENCED TRAUMA | $62,500 |
AMETHYST PLACE PURPOSE: STRATEGIC PLANNING AND TEAM TRAINING | $10,538 |
BOYS & GIRLS CLUBS OF GREATER KANSAS CITY PURPOSE: WHOLE CHILD DEVELOPMENT PROGRAM | $337,500 |
CALVARY COMMUNITY OUTREACH NETWORK PURPOSE: HELPING YOUTH PLAN FOR EXCELLENCE | $84,750 |
CATHOLIC CHARITIES OF KANSAS CITY ST JOSEPH PURPOSE: PROMOTING PARENTING SKILLS & CHILDHOOD SEL | $149,274 |