Civic Intelligence

Baptist-Trinity Lutheran Legacy

990 • Fiscal year 2016 • EIN 23-7432481

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profilewww.btllf.org

View Organization Page

6675 Holmes Road No 470Kansas City, MO 64131

(816) 276-7555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$178,136

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$43,664,772

Up $1,631,722 (+3.9%) from 2015

Net Assets

Up

$43,416,095

Up $1,640,541 (+3.9%) from 2015

Liabilities

Down

$248,677

Down $8,819 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$1,145,940

Down $607,544 (-35%) from 2015

Expenses

Up

$2,559,487

Up $121,906 (+5.0%) from 2015

Net Income

Down

-$1,413,547

Down $729,450 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2015: $42,033,050Liabilities 2015: $257,496Net Assets 2015: $41,775,5542015Assets 2016: $43,664,772Liabilities 2016: $248,677Net Assets 2016: $43,416,0952016Assets 2017: $47,859,894Liabilities 2017: $604,604Net Assets 2017: $47,255,2902017Assets 2018: $43,514,193Liabilities 2018: $474,731Net Assets 2018: $43,039,4622018Assets 2019: $49,916,274Liabilities 2019: $409,357Net Assets 2019: $49,506,9172019Assets 2020: $53,998,352Liabilities 2020: $254,256Net Assets 2020: $53,744,0962020Assets 2021: $60,443,981Liabilities 2021: $173,035Net Assets 2021: $60,270,9462021Assets 2022: $49,255,545Liabilities 2022: $153,489Net Assets 2022: $49,102,0562022Assets 2023: $54,385,425Liabilities 2023: $378,400Net Assets 2023: $54,007,0252023Assets 2024: $60,003,704Liabilities 2024: $230,909Net Assets 2024: $59,772,7952024

Highlighted filing

2016

Assets$43,664,772
Liabilities$248,677
Net Assets$43,416,095
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $1,753,484Expenses 2015: $2,437,581Net Income 2015: -$684,0972015Revenue 2016: $1,145,940Expenses 2016: $2,559,487Net Income 2016: -$1,413,5472016Revenue 2017: $3,132,735Expenses 2017: $3,190,854Net Income 2017: -$58,1192017Revenue 2018: $3,465,362Expenses 2018: $2,556,525Net Income 2018: $908,8372018Revenue 2019: $2,553,209Expenses 2019: $2,500,524Net Income 2019: $52,6852019Revenue 2020: $1,177,619Expenses 2020: $2,355,463Net Income 2020: -$1,177,8442020Revenue 2021: $7,003,723Expenses 2021: $2,398,504Net Income 2021: $4,605,2192021Revenue 2022: $2,365,442Expenses 2022: $2,454,847Net Income 2022: -$89,4052022Revenue 2023: $1,625,494Expenses 2023: $2,952,901Net Income 2023: -$1,327,4072023Revenue 2024: $4,997,578Expenses 2024: $3,163,121Net Income 2024: $1,834,4572024

Highlighted filing

2016

Revenue$1,145,940
Expenses$2,559,487
Net Income-$1,413,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,225
Mission and Program Overview

Mission

To provide support in the greater Kansas City area for crisis related medical assistance, neighborhood school health grants and health education programs and services. To seek philanthropic support for these areas of emphasis. To continue the tradition and religious heritage of the founders and donors of Baptist Medical Center and Trinity Lutheran Hospital and their Foundations.

To provide support in the Greater Kansas City area for crisis related medical assistance, neighborhood school health grants, and health education programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,690,857$39,551,352▲ $1,860,495
Investments Other Securities$2,678,619$2,634,931▼ $43,688
Savings and Temporary Cash Investments$1,381,905$1,132,995▼ $248,910
Pledges and Grants Receivable$165,000$195,000▲ $30,000
Land, Buildings, and Equipment, Net$110,211$100,160▼ $10,051
Prepaid Expenses and Deferred Charges$6,458$50,334▲ $43,876
Total Assets$42,033,050$43,664,772▲ $1,631,722
Liabilities
Grants Payable$152,176$163,711▲ $11,535
Accounts Payable and Accrued Expenses$105,320$68,916▼ $36,404
Deferred Revenue-$16,050-
Total Liabilities$257,496$248,677▼ $8,819
Net Assets / Fund Balance
Unrestricted Net Assets$34,969,003$36,524,981▲ $1,555,978
Temporarily Rstr Net Assets$4,815,336$4,898,899▲ $83,563
Permanently Rstr Net Assets$1,991,215$1,992,215▲ $1,000
Total Net Assets Fund Balance$41,775,554$43,416,095▲ $1,640,541
Total Liabilities and Net Assets / Fund Balance$42,033,050$43,664,772▲ $1,631,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,431$47,617$129,048
Equipment$18,729$36,075$54,804
Other Securities$748,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,702,287$31,410▲ $168,711$107,833$4,743,002
2015$5,446,077$31,925▼ $579,363$104,077$4,702,287
2014$5,426,064$32,250▲ $194,614$125,466$5,446,077
2013$4,377,410$790,302▲ $396,127$98,542$5,426,064
2012$4,351,588$31,500▲ $122,223$80,066$4,377,410
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky SchaidExecutive DirectorFT$162,318$15,818$178,136

Board Members and Trustees

NameTitle
Shelly D IsemanChair
Rich JonesImmediate Past Chair
Sara GoodburnVice Chair
Al Tikwart JrDirector
Bette CroesDirector
Craig RoederDirector
Dr James EarnestDirector
Dr Steve SalanskiDirector
Harley MetcalfeDirector
Jane RuesDirector
Jason LoftonDirector
Jim CarrDirector
Sara ColtDirector
Susie LawDirector
Virginia CoppingerDirector
Cheryl AndersonSecretary
Liz DeckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,715
Program Service Revenue
$19,125
Investment Income
$599,161
Other Revenue
$43,939
All Other Contributions
$421,295
Change in Net Assets
$-1,413,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,073
Revenue Not Reported on Financial Statements
$197,867
Revenue Not Reported on Form 990
$3,106,504
Total Revenue per Audited Statements
$4,054,577
Total Revenue per Form 990
$1,145,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,537,285
Other Expenses$638,131
Salaries, Compensation, and Employee Benefits$384,071
Total Fundraising Expense$104,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,376,689--$1,376,689
Fees for Service Investment Mgmnt Fees-$197,867-$197,867
Fees for Services Other$178,906$1,267$12,735$192,908
Current Officers, Directors, Trustees, and Key Employees$108,130$36,909$17,279$162,318
Grants to Domestic Orgs$160,596--$160,596
Other Salaries and Wages$103,632$35,374$16,560$155,566
Other Employee Benefits$23,703$9,064$5,028$37,795
Conferences and Meetings$27,451$3,587$4,281$35,319
Payroll Taxes$13,370$5,112$2,836$21,318
Information Technology$4,976$11,351$3,170$19,497
Fees for Services Accounting$5,145$10,305-$15,450
Depreciation Depletion$143$14,513-$14,656
Fees for Services Legal$510$8,534-$9,044
Pension Plan Contributions$4,436$1,697$941$7,074
Insurance$2,020$4,102-$6,122
All Other Expenses$4,666$1,250-$5,916
Office Expenses$1,521$3,681-$5,202
Other Expenses$1,654$2,137$367$4,158
Travel$880$233$232$1,345
Total Functional Expenses$2,106,439$348,680$104,368$2,559,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,559,487
Total Expenses per Audited Statements$2,414,036
Expenses per Audited Statements$2,361,620
Expenses Not Reported on Financial Statements$197,867
Expenses Not Reported on Form 990$52,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Academy co Children's Mercy HospitalKansas City, MO501(c)(3)School-based wellness center$75,000
Arthritis FoundationPrarie Village, KS501(c)(3)Youth camp & arthritis education classes$32,624
Seton Center IncKansas City, MO501(c)(3)Equipment$9,870
Mission of HopeKansas City, MO501(c)(3)Program support$9,385
Kansas City Free ClinicKansas City, MO501(c)(3)Equipment$8,115
Swope Health ServicesKansas City, MO501(c)(3)Equipment$7,410
Academie LafayetteKansas City, MO501(c)(3)CPR training, asthma spacers, & lice prevention and abatement$7,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,057
Fundraising Direct Expenses$57,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$163,477$101,057$5,238$95,819
Total Events$163,477$101,057$57,118$43,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to filing, the 990 is reviewed by the Executive Director and the Executive Committee or Treasurer.”

Form 990, Part VI, Section B, line 15

“Salary comparisons of people in similar positions are presented to the executive committee for approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist-Trinity Lutheran
EIN
23-7432481
Phone
8162767555
Address
6675 Holmes Road No 470, Kansas City, MO 64131

Signing Officer

Name
Elizabeth Deckert
Title
Treasurer
Phone
8162767514
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Deckert
Formed
2003
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Discussion of Program Service Accomplishments

“Kansas City's Medicine Cabinet, a short-term emergency medical assistance program, created by the Foundation in July of 2005, continued to meet the needs of Kansas City's low income, uninsured and under-insured population. From January 1, 2016 through December 31, 2016, 3,968 people were assisted with 4,597 services. Since the program began in 2005 through the end of 2016, more than 31,000 services have been provided. In 2016 there were 13 social service agencies and 24 intake sites throughout the metropolitan Kansas City area. In addition, the program continues to work with the local domestic violence shelters and Cancer Action. The Medicine Cabinet provides emergency short-term assistance in five areas: dental emergencies, diabetic supplies, durable medical equipment (including hearing aids), vision care (eye glasses and exams) and prescriptions. A total of 76 scholarships were awarded to nursing students plus one Respiratory Therapy Scholarship. The Foundation provided funding to community agencies, organizations and schools, in the areas of Arthritis and Eating Disorders. Through the Lena Green Trust, new medical equipment was purchased for five non-profit health clinics in the metropolitan area. The Foundation continued to support an in-school Wellness Center at a neighborhood charter school. This is the 11th year of support for the program. The Orear Institute, an annual conference for medical professionals, funded through the Foundation, was held with 129 attendees. Educational grants were provided for family practice residents and healthcare providers to enhance their clinical skills. Grants were given to support family practice resident's international medical studies. Educational grants were provided to a post-graduate pastoral care program to assist in the development of spiritual and clinical skills of those providing assistance to patients and their families.”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The foundation has no uncertain income tax positions for the years ended december 31, 2016 and 2015. The foundation is no longer subject to audits by the irs for years prior to 2013. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal included on FS in functional expenses 2,008.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal included on FS in functional expenses 2,008.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Rues
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Tikwart Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Steve Salanski
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Goodburn
IRS990/Form990PartVIISectionAGrp/PersonNm8Harley Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Lofton
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Colt
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James Earnest
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Deckert
IRS990/Form990PartVIISectionAGrp/PersonNm14Rich Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Bette Croes
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelly D Iseman
IRS990/Form990PartVIISectionAGrp/PersonNm17Becky Schaid
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162318
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062420
IRS990/FundraisingDirectExpensesAmt057118
IRS990/FundraisingGrossIncomeAmt0101057
IRS990/GainOrLossGrp/SecuritiesAmt0-183167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01123002
IRS990/GrantsPayableGrp/BOYAmt0152176
IRS990/GrantsPayableGrp/EOYAmt0163711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01376689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01376689
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160596
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011351
IRS990/InformationTechnologyGrp/ProgramServicesAmt04976
IRS990/InformationTechnologyGrp/TotalAmt019497
IRS990/InsuranceGrp/ManagementAndGeneralAmt04102
IRS990/InsuranceGrp/ProgramServicesAmt02020
IRS990/InsuranceGrp/TotalAmt06122
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782328
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02634931
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039551352
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100160
IRS990/LandBldgEquipCostOrOtherBssAmt0183852
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support in the Greater Kansas City area for crisis related medical assistance, neighborhood school health grants and health education programs and services. To seek philanthropic support for these areas of emphasis. To continue the tradition and religious heritage of the founders and donors of Baptist Medical Center and Trinity Lutheran Hospital and their foundations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041775554
IRS990/NetAssetsOrFundBalancesEOYAmt043416095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-183167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03054088
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01521
IRS990/OfficeExpensesGrp/TotalAmt05202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037795
IRS990/OtherExpensesGrp/Desc0Agency Allocation
IRS990/OtherExpensesGrp/Desc1Printing & Promotion
IRS990/OtherExpensesGrp/Desc2Donor Cultivation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt033691
IRS990/OtherExpensesGrp/FundraisingAmt17248
IRS990/OtherExpensesGrp/FundraisingAmt2367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ProgramServicesAmt078904
IRS990/OtherExpensesGrp/ProgramServicesAmt19091
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt078904
IRS990/OtherExpensesGrp/TotalAmt144479
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt34158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt013370
IRS990/PayrollTaxesGrp/TotalAmt021318
IRS990/PensionPlanContributionsGrp/FundraisingAmt0941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04436
IRS990/PensionPlanContributionsGrp/TotalAmt07074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01991215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01992215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050334
IRS990/PrincipalOfficerNm0Elizabeth Deckert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Medical Education Seminar Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019125
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Education - Annual conference for medical professionals and other education programs including resident education, patient education scholarships for nursing and respiratory therapy students. See Schedule O for discussion of program service accomplishments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019125
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Health and Other Programs - See Schedule O for discussion of program service accomplishments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01435976
IRS990/PYInvestmentIncomeAmt01485562
IRS990/PYOtherExpensesAmt0659703
IRS990/PYOtherRevenueAmt0-51807
IRS990/PYProgramServiceRevenueAmt022540
IRS990/PYRevenuesLessExpensesAmt0-684097
IRS990/PYSalariesCompEmpBnftPaidAmt0341902
IRS990/PYTotalExpensesAmt02437581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1413547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132995
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TEN PERCENT-OF-SUPPORT LIMITATION: AS REFLECTED ON LINE 14 OF SCHEDULE A, THE FOUNDATION HAS MET THE ALTERNATE 10% LIMITATION BY HAVING PUBLIC SUPPORT OF 29.42%. ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION MAINTAINS CONTINUOUS AND BONA FIDE PROGRAMS FOR SOLICITATION OF FUNDS FROM THE PUBLIC. THESE EFFORTS ARE CONDUCTED PRIMARILY BY THE STAFF AND BOARD OF DIRECTORS OF THE ORGANIZATION. THE FOUNDATION ANNUALLY CONDUCTS DIRECT MAIL SOLICITATIONS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS FOR ITS NURSING SCHOLARSHIP PROGRAMS AND KANSAS CITY'S MEDICINE CABINET. THE FOUNDATION'S ANNUAL COINS FOR THE CABINET FUNDRAISER SOLICITS DONATIONS FROM AREA SCHOOLS AND BUSINESSES. KANSAS CITY'S MEDICINE CABINET, THE FOUNDATION'S PREMIER PROGRAM, ASSISTS PEOPLE THROUGHOUT THE SIX COUNTY KANSAS CITY METROPOLITAN AREA. IN 2016 THE MEDICINE CABINET PROVIDED OVER 4,500 SERVICES TO MORE THAN 3,900 PEOPLE. SINCE ITS INCEPTION IN 2005, THE PROGRAM HAS PROVIDED MORE THAN 31,000 SERVICES AT A COST OF OVER $6 MILLION. THE FOUNDATION HAS AN ANNUAL PUBLIC FUNDRAISING EVENT (CONCERT) TO SUPPORT THE MEDICINE CABINET. THE FOUNDATION NORMALLY RECEIVES ITS SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS IN THE KANSAS CITY AREA. THE FOUNDATION INTENDS TO CONTINUE SOLICITING CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS IN THE KANSAS CITY, MISSOURI, METROPOLITAN AREA. REPRESENTATIVE GOVERNING BODY: THE FOUNDATION'S GOVERNING BODY ARE REPRESENTATIVES FROM THE COMMUNITY, INCLUDING AREA HEALTH CARE PROFESSIONALS AND OTHER PERSONS INTERESTED IN THE OPERATION OF THE FOUNDATION. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES: KANSAS CITY'S MEDICINE CABINET CONTRACTS WITH THIRTEEN SOCIAL SERVICE AGENCIES THAT HAVE TWENTY-FOUR CLIENT IN-TAKE SITES STRATEGICALLY LOCATED THROUGHOUT THE KANSAS CITY METROPOLITAN AREA, WHERE QUALIFIED MEMBERS OF THE COMMUNITY MAY APPLY FOR ONE OR MORE OF THE EMERGENCY MEDICAL SERVICES PROVIDED BY THE MEDICINE CABINET. THE FOUNDATION BELIEVES THAT IT HAS MET THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST OF TREASURY REG. 1.170A-9(E)(3) AND IT SHOULD CONTINUE TO BE CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF CODE SEC. 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 206. 2013 Amount: $ 302. INCREASE IN CASH SURRENDER VAL - 2012 Amount: $ 11,994. 2013 Amount: $ -25,298. 2014 Amount: $ 23,148. 2015 Amount: $ -14,333. CHANGE IN CRAT - 2012 Amount: $ 28,874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0782328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973043

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,664,772
Liabilities
$248,677
Net assets
$43,416,095
Revenue
$1,145,940
Expenses
$2,559,487
Net income
-$1,413,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$0.23$59.8$5.00$3.16$1.83
2023Detailed filing. Detailed filing data is available for this year.$54.4$0.38$54.0$1.63$2.95$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.15$49.1$2.37$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$60.4$0.17$60.3$7.00$2.40$4.61
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.25$53.7$1.18$2.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.41$49.5$2.55$2.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.47$43.0$3.47$2.56$0.91
2017Detailed filing. Detailed filing data is available for this year.$47.9$0.60$47.3$3.13$3.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$43.7$0.25$43.4$1.15$2.56$1.41
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.26$41.8$1.75$2.44$0.68