JACKSON COUNTY COMMUNITY CHILDREN’S SERVICES FUND
2018 COMMUNITY IMPACT REPORT
OUR BOARD & TEAM
BOARD
RHONDA HOLMAN, Chair, District 2
JOVANNA ROHS, Ph.D., Vice Chair, District 6
BRIAN KABERLINE, Secretary, District 5
RACHELLE STYLES, Treasurer, District 5
ROBERT BARTMAN, Ed.D., District 4
LUIS CORDOBA, Ed.D., District 1
ANN MESLE, District 1
MARIETTA PARKER, District 1
DRED SCOTT, Ed.D., District 3
TEAM
ROB WHITTEN, Executive Director
SUE RICHTER, Operations Manager
2018 KEY MILESTONES
• First year partner funding is allocated
• Executive Director & Operations Manager are hired
• Second funding opportunity is announced and executed
TRUSTED & TRANSPARENT
Our unique funding model ensures that partner organizations get the critical support they need while taxpayers feel confident that their dollars are being well spent. We reimburse for actual program expenses, enabling us to stay accountable to taxpayers and partners.
REVENUE
Sales Tax Proceeds .................... $13,164,094
Interest Income $126,990
TOTAL REVENUE ..................... $13,291,084
EXPENSES
Partner Support - Core Funding $4,863,259
PARTNER SUPPORT TOTAL ............. $4,863,259
Personnel (Salary & Benefits) $101,060
Professional Contracts $33,629
General Administration/Operations......... $35,133
Rent & Occupancy ........................ $11,818
Professional Insurance $20,054
Depreciation ............................... $685
TOTAL OVERHEAD ....................... $202,399
TOTAL EXPENSES $5,065,658
OUR PARTNERS
AMETHYST PLACE, INC.
Award Amount: $50,000
BOYS CLUB OF GREATER KANSAS CITY
Award Amount: $125,000
CATHOLIC CHARITIES OF KANSAS CITY-ST. JOSEPH, INC.
Award Amount: $75,832
CENTER SCHOOL DISTRICT #58
Award Amount: $123,000
CHILD ABUSE PREVENTION ASSOCIATION (CAPA)
Award Amount: $78,870
CHILD PROTECTION CENTER, INC.
Award Amount: $69,467
CHILDREN’S MERCY HOSPITAL AND CLINICS
Award Amount: $100,000
COMMUNITY SERVICES LEAGUE
Award Amount: $112,500
COMPREHENSIVE MENTAL HEALTH SERVICES, INC.
Award Amount: $61,600
CORNERSTONES OF CARE
Award Amount: $304,500
DRUMM CENTER FOR CHILDREN, INC.
Award Amount: $80,843
EVANGELICAL CHILDREN’S HOME
Award Amount: $380,000
FIRST CALL ALCOHOL/DRUG PREVENTION & RECOVERY
Award Amount: $35,000
FOSTER ADOPT CONNECT, INC.
Award Amount: $201,510
FRONT PORCH ALLIANCE-KANSAS CITY, INC.
Award Amount: $70,868
GREAT CIRCLE
Award Amount: $125,000
GUADALUPE CENTER, INC.
Award Amount: $29,565
HOPE HOUSE, INC.
Award Amount: $100,000
INDEPENDENCE 30 SCHOOL DISTRICT
Award Amount: $55,000
JACKSON COUNTY CASA
Award Amount: $75,000
JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY
Award Amount: $187,500
LEE’S SUMMIT CARES, INC.
Award Amount: $50,000
MATTIE RHODES CENTER
Award Amount: $150,000
METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT
Award Amount: $75,000
NEWHOUSE, INC.
Award Amount: $94,947
NILES HOME FOR CHILDREN
Award Amount: $100,000
NORTHEAST COMMUNITY CENTER
Award Amount: $33,400
POLICE ATHLETIC LEAGUE OF KANSAS CITY, INC.
Award Amount: $90,000
PREFERRED FAMILY HEALTHCARE, INC.
Award Amount: $126,000
REDISCOVER
Award Amount: $187,000
RESTART, INC.
Award Amount: $362,767
ROSE BROOKS CENTER
Award Amount: $187,000
SHEFFIELD PLACE
Award Amount: $49,450
ST. LUKE’S HOSPITAL OF KANSAS CITY/ CRITTENTON
Award Amount: $352,500
START AT ZERO
Award Amount: $36,790
SWOPE HEALTH SERVICES
Award Amount: $169,500
SYNERGY SERVICES, INC.
Award Amount: $187,500
THE CHILDREN’S PLACE
Award Amount: $138,163
THE FAMILY CONSERVANCY
Award Amount: $129,238
THE SALVATION ARMY CHILDREN’S SHELTER Award Amount: $150,000
TRUMAN MEDICAL CENTER
Award Amount: $150,000
UNITED WAY OF GREATER KANSAS CITY INC.
Award Amount: $369,628
YMCA OF GREATER KANSAS CITY
Award Amount: $69,465
YOUTH AMBASSADORS, INC.
Award Amount: $37,500