Whole Kids Outreach
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $1.3k
- Employees
- 54
- Location
- Ellington, MO
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 43-1839370
Organization Overview
Whole Kids Outreach is located in Ellington, MO. The organization was established in 1999. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Whole Kids Outreach employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Kids Outreach 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 12/2021, Whole Kids Outreach generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DECREASE CHILD ABUSE/NEGLECT AND IMPROVE MATERNAL-CHILD HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES OF AMERICA (HFA)HEALTHY FAMILIES AMERICA (HFA), IS DESIGNED FOR PARENTS FACING CHALLENGES SUCH AS SINGLE PARENTHOOD; LOW INCOME; CHILDHOOD HISTORY OF ABUSE AND OTHER ADVERSE CHILD EXPERIENCES; AND CURRENT OR PREVIOUS ISSUES RELATED TO SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DOMESTIC VIOLENCE. FAMILIES ARE ENROLLED PRENATALLY OR WITHIN SIX MONTHS OF THE INFANT'S BIRTH. SERVICES ARE OFFERED TO FAMILIES UNTIL THE CHILD'S THIRD BIRTHDAY AND INCLUDE 1-4 HOME VISITS/MONTH.
CENTER BASED PROGRAMSWHOLE KIDS OUTREACH OFFERS A VAST ARRAY OF PROGRAMS THAT PROMOTE EMOTIONAL AND PHYSICAL HEALTH AT ITS CENTER IN ELLINGTON, MISSOURI. FAMILIES, CHILDREN, AND OTHER COMMUNITY MEMBERS PARTICIPATE IN SUPPORT GROUPS AND RECREATIONAL ACTIVITIES SUCH AS CAMP WHOLE KIDS (SUMMER DAY CAMP). WKO ALSO OFFERS SAFETY PROGRAMS SUCH AS SWIMMING CLASSES, PARENT SUPPORT GROUPS, AND COMMUNITY EVENTS.
MATERNAL-CHILD NURSING PROGRAMIN COLLABORATION WITH NURSES FOR NEWBORNS FOUNDATION, REGISTERED NURSES VISIT EXPECTANT AND NEW PARENTS TO HELP ENSURE THAT PREGNANT WOMEN RECEIVE APPROPRIATE PRENATAL CARE AND HEALTH EDUCATION BY WORKING WITH THE OUTREACH SPECIALISTS AND OTHER COMMUNITY RESOURCES. WKO REGISTERED NURSES ARE EXPERIENCED LABOR AND DELIVERY/PEDIATRIC NURSES WHO TEACH WELL BABY CARE, AND IDENTIFY POTENTIAL MEDICAL AND DEVELOPMENTAL ISSUES.
COMMUNITY LIAISON WAS STARTED AS A WAY TO DRAW IN THE COMMUNITY AND TO INFORM THE PUBLIC ABOUT WHO WHOLE KIDS OUTREACH IS, WHAT WHOLE KIDS OUTREACH DOES, AND WHO WHOLE KIDS OUTREACH IS ABLE TO HELP. THE PROGRAM WAS SUPPOSED TO DRAW IN REFERRALS TO THE ORGANIZATION AS WELL AS OVERSEE PARENT GATHERING MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Francioni Executive Dir. | Officer | 40 | $65,128 |
Christy Shawan Vice President | OfficerTrustee | 1 | $0 |
Katherine Walsh President | OfficerTrustee | 1 | $0 |
Janet Crane Secretary | OfficerTrustee | 1 | $0 |
Christy Roberts Director | OfficerTrustee | 1 | $0 |
Ruth Ehresman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,600 |
| Related organizations | $0 |
| Government grants | $190,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,155,431 |
| Noncash contributions included in lines 1a–1f | $43,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,490,131 |
| Total Program Service Revenue | $274,780 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,776,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $73,040 |
| Compensation of current officers, directors, key employees. | $12,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $786,402 |
| Pension plan accruals and contributions | $15,241 |
| Other employee benefits | $76,348 |
| Payroll taxes | $65,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,711 |
| Advertising and promotion | $9,340 |
| Office expenses | $59,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,995 |
| Interest | $9,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,054 |
| Insurance | $39,146 |
| All other expenses | $608 |
| Total functional expenses | $1,559,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,670 |
| Savings and temporary cash investments | $10,784 |
| Pledges and grants receivable | $10,389 |
| Accounts receivable, net | $40,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,605 |
| Prepaid expenses and deferred charges | $125 |
| Net Land, buildings, and equipment | $529,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,003,954 |
| Accounts payable and accrued expenses | $140,207 |
| 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 | $80,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,321 |
| Total liabilities | $365,926 |
| Net assets without donor restrictions | $258,802 |
| Net assets with donor restrictions | $379,226 |
| 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 | $1,003,954 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Whole Kids Outreach has recieved totaling $148,503.
| Awarding Organization | Amount |
|---|---|
Missouri Childrens Trust Fund Board Jefferson City, MO | | $132,095 |
Prevention Is Key Foundation Nashville, TN PURPOSE: SUPPORT OF LOW FAMILIES WITH NEWBORN | $15,000 |
P Wayne And Jane B Goode Foundation Saint Louis, MO PURPOSE: OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |