CARING COMMUNITIES INC

EIN: 460476950 501(c)(3) Human Services

JEFFERSON CITY, MO

Total Revenue
$2,489,820
Total Expenses
$2,146,731
Total Assets
$940,607
Net Assets
$792,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MO
Phone
5736363228
Tax Period
2023-07-01 to 2024-06-30

CARING COMMUNITIES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 14% surplus.

Mission

PROMOTE & SUPPORT EFFECTIVE PRIVATE/PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH & WELL-BEING OF MISSOURI'S CHILDREN & FAMILIES; CARING COMMUNITIES; MO KIDS COUNT; NO KID HUNGRY.

Program Service Accomplishments

Program 1
Expenses: $1,664,672 Revenue: $0

FACT GENERAL OPERATING: FACT CONTINUES TO SUPPORT ITS NETWORK OF 20 OFFICIAL COMMUNITY PARTNERSHIPS THROUGH A HOST OF ACTIVITIES. WE PROVIDE LICENSES FOR THE APRICOT SYSTEM WHICH IS A WEB-BASED TOOL...

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FACT GENERAL OPERATING: FACT CONTINUES TO SUPPORT ITS NETWORK OF 20 OFFICIAL COMMUNITY PARTNERSHIPS THROUGH A HOST OF ACTIVITIES. WE PROVIDE LICENSES FOR THE APRICOT SYSTEM WHICH IS A WEB-BASED TOOL USED BY US AND OUR NETWORK FOR BUDGETING, INVOICING, AND EXPENDITURE REPORTS. WE TRACK LEVERAGED FUNDING AND VOLUNTEER HOURS AS WELL AS RELATED FINANCIALS. WE CONTINUE TO PROVIDE SPONSORSHIPS FOR THE STATEWIDE REENTRY CONFERENCE EACH YEAR. WE ARE ONE OF THE MAJOR SPONSORS AT THIS ANNUAL EVENT AND THE EXECUTIVE DIRECTOR HAS A CRITICAL ROLE IN THE PLANNING AND KEYNOTE DEVELOPMENT. FACT STAFF SERVE AS VOLUNTEERS FOR THE THREE-DAY EVENT. FACT CONTINUES TO ASSESS THE TECHNICAL AND FINANCIAL ASSISTANCE NEEDS OF ITS NETWORK AND COMMUNITY PARTNERSHIPS AS APPROPRIATE. FACT CONTINUES TO SUPPORT THE WORK OF THE LOCAL CHAPTER OF ZONTA WHICH HIGHLIGHTS THE STRENGTH OF WOMEN ACROSS MISSOURI. FACT CONTINUES AS THE NO KID HUNGRY AFFILIATE FOR MISSOURI AS WELL AS THE ANNIE E. CASEY KIDS COUNT AFFILIATE IN MISSOURI.

Program 2
Expenses: $300,000 Revenue: $0

NO KID HUNGRY: WE CONTINUE OUR EFFORTS TO FOCUS EXPANSION ON OUR THREE TARGET AREAS: SCHOOL BREAKFAST, AFTER-SCHOOL PROGRAMS AND SUMMER MEALS/SNACKS. FOR THE YEAR ENDING JUNE 30TH, 2024 FACT PROVIDED...

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NO KID HUNGRY: WE CONTINUE OUR EFFORTS TO FOCUS EXPANSION ON OUR THREE TARGET AREAS: SCHOOL BREAKFAST, AFTER-SCHOOL PROGRAMS AND SUMMER MEALS/SNACKS. FOR THE YEAR ENDING JUNE 30TH, 2024 FACT PROVIDED GRANTS AS FOLLOWS: BREAKFAST - 10 GRANTS TOTALING $40,972.43 AFTER-SCHOOL - 25 GRANTS TOTALING $98,106.15 SUMMER - 25 GRANTS TOTALING $112,799.92 FACT BIFURCATED THE NKH WORK WITH THE CENTER FOR HEALTH POLICY AT THE UNIVERSITY OF MISSOURI AND CONTINUES THIS STRATEGIC RELATIONSHIP.

Program 3
Expenses: $75,153 Revenue: $0

MO KIDS COUNT: FACT CONTINUES AS THE ANNIE E. CASEY (AECF) KIDS COUNT AFFILIATE FOR MISSOURI. THIS FUNDING SUPPORTS OUR STRATEGIC COMMUNICATIONS AND DATA COLLECTION AND DISSEMINATION FOR DATA ON...

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MO KIDS COUNT: FACT CONTINUES AS THE ANNIE E. CASEY (AECF) KIDS COUNT AFFILIATE FOR MISSOURI. THIS FUNDING SUPPORTS OUR STRATEGIC COMMUNICATIONS AND DATA COLLECTION AND DISSEMINATION FOR DATA ON CHILD WELL-BEING. WE PROVIDED UPDATED DATA EACH YEAR IN ACCORDANCE WITH OUR AGREEMENT WITH AECF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,486,305
Program Service Revenue $0
Investment Income $3,515
Other Revenue $0
TOTAL REVENUE $2,489,820

Expense Breakdown

Grants Paid $1,260,937
Salaries & Benefits $384,589
Fundraising Expenses $0
Program Expenses $2,065,407
Other Expenses $501,205
TOTAL EXPENSES $2,146,731

Year-over-Year Comparison

2023 2022 Change
Revenue $2,489,820 $1,735,457 +0.4%
Expenses $2,146,731 $1,787,845 +0.2%
Net Income $343,089 $-52,388 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
6
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,556
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN KINKADE VICE PRESIDENT/DIRECTOR 1.0
Officer Director
$0 $0 $0
MICHAEL MIDDLETON TREASURER/DIRECTOR 1.0
Officer Director
$0 $0 $0
ROBERT KNODELL CO-CHAIR/DIRECTOR 1.0
Officer Director
$0 $0 $0
STEVE RENNE CO-CHAIR/DIRECTOR 1.0
Officer Director
$0 $0 $0
ANNA HUI DIRECTOR 1.0
Director
$0 $0 $0
ANNE PRECYTHE DIRECTOR (OUTGOING 12/2023) 1.0
Director
$0 $0 $0
BENNETT BOGGS DIRECTOR 1.0
Director
$0 $0 $0
BLANCHE TOUHILL PHD DIRECTOR 1.0
Director
$0 $0 $0
DAVID ROST DIRECTOR 1.0
Director
$0 $0 $0
DAVID RUSELL DIRECTOR 1.0
Director
$0 $0 $0
KATHRYN SWAN DIRECTOR 1.0
Director
$0 $0 $0
LESLIE A PECK DIRECTOR 1.0
Director
$0 $0 $0
LORETTA PRATER PHD DIRECTOR 1.0
Director
$0 $0 $0
LOWELL C KRUSE DIRECTOR 1.0
Director
$0 $0 $0
MARGARET VANDEVEN DIRECTOR 1.0
Director
$0 $0 $0
MICHELLE HATAWAY ACTING DIRECTOR 1.0
Director
$0 $0 $0
PAULA NICHELSON DIRECTOR 1.0
Director
$0 $0 $0
SANDY KARSTEN DIRECTOR 1.0
Director
$0 $0 $0
TREVOR FOLEY ACTING DIRECTOR (INCOMING 12/2023) 1.0
Director
$0 $0 $0
VALERIE HUHN DIRECTOR 1.0
Director
$0 $0 $0
WAYNE WALLINGFORD DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM T DENT EXECUTIVE DIRECTOR 40.0
Officer
$89,012 $8,544 $97,556
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,489,820 $2,146,731 $940,607 $343,089
2023 $1,735,457 $1,787,845 $504,364 $-52,388
2022 $1,371,587 $1,346,065 $502,135 $25,522
2020 $787,088 $759,328 $208,490 $27,760
2019 $998,947 $1,022,726 $212,542 $-23,779
2018 $906,232 $1,004,237 $240,776 $-98,005
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