Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2021 • EIN 43-0976396

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCSLCARES.ORG

View Organization Page

404 N Noland RoadIndependence, MO 64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,857

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,715,608

Up $3,529,823 (+49%) from 2020

Net Assets

Up

$7,006,840

Up $746,645 (+12%) from 2020

Liabilities

Up

$3,708,768

Up $2,783,178 (+301%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$18,545,815

Up $7,587,117 (+69%) from 2020

Expenses

Up

$17,829,171

Up $8,634,759 (+94%) from 2020

Net Income

Down

$716,644

Down $1,047,642 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,002,750Liabilities 2010: $1,995,843Net Assets 2010: $2,006,9072010Assets 2011: $3,852,444Liabilities 2011: $1,707,894Net Assets 2011: $2,144,5502011Assets 2012: $3,661,766Liabilities 2012: $1,648,538Net Assets 2012: $2,013,2282012Assets 2013: $3,557,635Liabilities 2013: $1,546,728Net Assets 2013: $2,010,9072013Assets 2014: $3,538,161Liabilities 2014: $1,429,312Net Assets 2014: $2,108,8492014Assets 2015: $3,779,040Liabilities 2015: $1,719,794Net Assets 2015: $2,059,2462015Assets 2016: $4,257,151Liabilities 2016: $1,668,324Net Assets 2016: $2,588,8272016Assets 2017: $4,901,508Liabilities 2017: $1,494,531Net Assets 2017: $3,406,9772017Assets 2018: $4,914,064Liabilities 2018: $1,155,206Net Assets 2018: $3,758,8582018Assets 2019: $5,333,194Liabilities 2019: $859,130Net Assets 2019: $4,474,0642019Assets 2020: $7,185,785Liabilities 2020: $925,590Net Assets 2020: $6,260,1952020Assets 2021: $10,715,608Liabilities 2021: $3,708,768Net Assets 2021: $7,006,8402021Assets 2022: $9,061,296Liabilities 2022: $2,814,909Net Assets 2022: $6,246,3872022Assets 2023: $6,933,809Liabilities 2023: $913,698Net Assets 2023: $6,020,1112023Assets 2024: $5,928,713Liabilities 2024: $587,440Net Assets 2024: $5,341,2732024

Highlighted filing

2021

Assets$10,715,608
Liabilities$3,708,768
Net Assets$7,006,840
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,673,4442010Expenses 2011: $2,701,1662011Expenses 2012: $2,291,1242012Revenue 2013: $2,515,123Expenses 2013: $2,517,444Net Income 2013: -$2,3212013Revenue 2014: $2,706,034Expenses 2014: $2,608,092Net Income 2014: $97,9422014Revenue 2015: $2,853,501Expenses 2015: $2,900,368Net Income 2015: -$46,8672015Revenue 2016: $4,490,951Expenses 2016: $3,973,970Net Income 2016: $516,9812016Revenue 2017: $5,373,274Expenses 2017: $4,567,724Net Income 2017: $805,5502017Revenue 2018: $5,627,903Expenses 2018: $5,271,016Net Income 2018: $356,8872018Revenue 2019: $7,498,822Expenses 2019: $6,786,450Net Income 2019: $712,3722019Revenue 2020: $10,958,698Expenses 2020: $9,194,412Net Income 2020: $1,764,2862020Revenue 2021: $18,545,815Expenses 2021: $17,829,171Net Income 2021: $716,6442021Revenue 2022: $31,134,846Expenses 2022: $31,314,449Net Income 2022: -$179,6032022Revenue 2023: $15,584,380Expenses 2023: $15,810,656Net Income 2023: -$226,2762023Revenue 2024: $10,729,037Expenses 2024: $11,407,875Net Income 2024: -$678,8382024

Highlighted filing

2021

Revenue$18,545,815
Expenses$17,829,171
Net Income$716,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$18,629,484
Mission and Program Overview

Mission

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations and providing solutions that lead to economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,957,887$5,633,616▲ $2,675,729
Land, Buildings, and Equipment, Net$3,418,882$3,508,729▲ $89,847
Pledges and Grants Receivable$119,351$1,232,467▲ $1,113,116
Accounts Receivable$485,301--
Inventories for Sale or Use$78,485$220,627▲ $142,142
Prepaid Expenses and Deferred Charges$50,659$76,108▲ $25,449
Investments Other Securities$71,588$44,347▼ $27,241
Total Assets$7,185,785$10,715,608▲ $3,529,823
Other Assets Total$3,632$-286▼ $3,918
Liabilities
Deferred Revenue$576,288$3,372,969▲ $2,796,681
Accounts Payable and Accrued Expenses$349,302$335,799▼ $13,503
Total Liabilities$925,590$3,708,768▲ $2,783,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,232,368$6,046,981▲ $814,613
Net Assets With Donor Restrictions$1,027,827$959,859▼ $67,968
Total Net Assets Fund Balance$6,260,195$7,006,840▲ $746,645
Total Liabilities and Net Assets / Fund Balance$7,185,785$10,715,608▲ $3,529,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,284$1,158,297$4,034,581
Land$486,475-$486,475
Equipment$138,344$216,446$354,790
Other Land Buildings$7,626$44,526$52,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,905-▲ $2,845-$27,776
2020$57,429$33,020▲ $3,517-$55,905
2019$57,457$36,000▲ $7,072-$57,429
2018$16,169$54,470▼ $2,333-$57,457
2017$14,370-▲ $1,952-$16,169
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CowanPresident & CEOFT$158,000$4,857$162,857

Board Members and Trustees

NameTitle
Karen SchulerChair
Jeff BensonVice Chair
Beth CarrickBoard Member
Brandon DawsonBoard Member
Carolyn MessickBoard Member
Chelesy HanesBoard Member
Cindy CavanahBoard Member
Corey LongBoard Member
Donald ForeBoard Member
Emily CrossBoard Member
Eric WashingtonBoard Member
Garland LandBoard Member
Ginger WilliamsBoard Member
Jerry VaughanBoard Member
Jonathan SoperBoard Member
Jose QuirozBoard Member
Patrick CampbellBoard Member
Sonci BleckingerBoard Member
Fatima FigueroaCo-treasurer
Kat HnatyshynCo-treasurer
Beth SilversteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,421,725
Program Service Revenue
$23,393
Investment Income
$6,085
Other Revenue
$94,612
All Other Contributions
$4,280,674
Change in Net Assets
$716,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,001$932,088Estimated Fair Market Value (FMV)
Other Non Cash Contri Table132$41,112Estimated Fair Market Value (FMV)
Total Noncash Contributions5,133$973,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,545,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,391
Total Revenue per Audited Statements
$18,636,206
Total Revenue per Form 990
$18,545,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,586,183
Salaries, Compensation, and Employee Benefits$3,155,999
Other Expenses$1,086,989
Total Fundraising Expense$729,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,586,183--$13,586,183
Other Salaries and Wages$1,804,328$191,277$299,690$2,295,295
Other Employee Benefits$184,098$154,415$77,988$416,501
Payroll Taxes$134,218$70,365$34,709$239,292
Office Expenses$118,136$86,970$31,828$236,934
Depreciation Depletion$156,054$7,290$7,786$171,130
Occupancy$113,728$31,662$20,257$165,647
Current Officers, Directors, Trustees, and Key Employees$48,857$65,143$48,857$162,857
Information Technology$65,643$72,401$15,923$153,967
Fees for Services Other$67,591$41,628-$109,219
Pension Plan Contributions$19,278$15,449$7,327$42,054
Other Expenses$38,798$4,148$73,484$38,798
Fees for Services Accounting-$20,470-$20,470
Fees for Services Legal-$625-$625
Total Functional Expenses$16,337,387$761,843$729,941$17,829,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,919,562
Expenses per Audited Statements$17,829,171
Total Expenses per Form 990$17,829,171
Expenses Not Reported on Form 990$90,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,410
Fundraising Direct Expenses$80,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,086$63,650-$63,650
Wine Tasting$60,460$26,320-$26,320
Total Events$306,230$97,410$80,941$16,469
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 35% controlled entity
No
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

“The board treasurer, along with the board's executive committee, will authorize the president/ceo to submit the return. Full board will review the return at a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitored by reference to policy manual, executive director oversight and board discussion.”

Form 990, Part VI, Section B, Line 15

“Community services league consults the salary and benefits survey of greater kansas city area nonprofit organizations conducted by the midwest center for nonprofit leadership of the university of missouri, which is a marketplace survey of comparable wages using comparable job descriptions from the local marketplace approximately every two years. Using these marketplace comparisons, salaries will be established.”

Form 990, Part VI, Section C, Line 18

“Organization has a general policy of transparency, public involvement in agency is encouraged, documents available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financials statements and form 990 available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Community Services League
EIN
43-0976396
Phone
8162544100
Address
404 N NOLAND ROAD, INDEPENDENCE, MO 64050

Signing Officer

Name
Doug Cowan
Title
President & CEO
Phone
8162544100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
105
Volunteers
250

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase due to completion of financial statement audit after 2020 form 990 filed 30,001.”

PART XII, LINE 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intention of the board of directors is to not draw upon the corpus of the endowment funds. Annually, upon authorization of the board of directors, distributions of income from the funds may be made to further the mission and work of the organization.”

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2018. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 80,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 80,941.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335799
IRS990/AccountsReceivableGrp/BOYAmt0485301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
IRS990/AllOtherContributionsAmt04280674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG COWAN
IRS990/BooksInCareOfDetail/PhoneNum08162544100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 N NOLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064050
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02957887
IRS990/CashNonInterestBearingGrp/EOYAmt05633616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0208820
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018421725
IRS990/CYGrantsAndSimilarPaidAmt013586183
IRS990/CYInvestmentIncomeAmt06085
IRS990/CYOtherExpensesAmt01086989
IRS990/CYOtherRevenueAmt094612
IRS990/CYProgramServiceRevenueAmt023393
IRS990/CYRevenuesLessExpensesAmt0716644
IRS990/CYSalariesCompEmpBnftPaidAmt03155999
IRS990/CYTotalExpensesAmt017829171
IRS990/CYTotalFundraisingExpenseAmt0729941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018545815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0576288
IRS990/DeferredRevenueGrp/EOYAmt03372969
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07786
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156054
IRS990/DepreciationDepletionGrp/TotalAmt0171130
IRS990/Desc0COMMUNITY SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, AND HOMELESS ASSISTANCE WAS PROVIDED FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS OUTSIDE KANSAS CITY MISSOURI. THERE WERE 20,000 INDIVIDUALS AND 10,000 HOUSEHOLDS SERVED AT 11 LOCATIONS. FOOD AND CLOTHING OF $1,446,072 WERE DISTRIBUTED TO AREA FAMILIES. RENT AND MORTGAGE ASSISTANCE OF $852,963 WAS PROVIDED TO FAMILIES FACING IMMINENT HOMELESSNESS, $2,434,871 WAS PAID TOWARD UTILITY BILLS FOR FAMILIES FACING SHUT-OFF OR POTENTIAL HOMELESSNESS. MORE THAN 7,000 PRESENTS AND 1,220 MEAL BASKETS WERE DISTRIBUTED IN TIME FOR CHRISTMAS. MORE THAN 2,500 LOCAL CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES DURING ANNUAL BACK TO SCHOOL FAIRS, AND $107,936 IN MEDICAL SERVICES WAS PROVIDED, INCLUDING EYE GLASSES, HEARING AIDS, DENTAL WORK, PRESCRIPTIONS AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01027827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0959859
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016337387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt098007
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020470
IRS990/FeesForServicesAccountingGrp/TotalAmt020470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067591
IRS990/FeesForServicesOtherGrp/TotalAmt0109219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214857
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAT HNATYSHYN
IRS990/Form990PartVIISectionAGrp/PersonNm3FATIMA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SONCI BLECKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH CARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD FORE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARLAND LAND
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY CAVANAH
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHELESY HANES
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm20GINGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208820
IRS990/FundraisingDirectExpensesAmt080941
IRS990/FundraisingGrossIncomeAmt097410
IRS990/GainOrLossGrp/SecuritiesAmt02728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013834224
IRS990/GrantAmt013586183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013586183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013586183
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05456
IRS990/GrossReceiptsAmt018629484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072401
IRS990/InformationTechnologyGrp/ProgramServicesAmt065643
IRS990/InformationTechnologyGrp/TotalAmt0153967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220627
IRS990/InvestmentIncomeGrp/ExclusionAmt03357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044347
IRS990/IRPDocumentCnt0709
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01419269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03418882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03508729
IRS990/LandBldgEquipCostOrOtherBssAmt04927998
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06260195
IRS990/NetAssetsOrFundBalancesEOYAmt07006840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05232368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06046981
IRS990/NoncashContributionsAmt0973200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020257
IRS990/OccupancyGrp/ManagementAndGeneralAmt031662
IRS990/OccupancyGrp/ProgramServicesAmt0113728
IRS990/OccupancyGrp/TotalAmt0165647
IRS990/OfficeExpensesGrp/FundraisingAmt031828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118136
IRS990/OfficeExpensesGrp/TotalAmt0236934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03632
IRS990/OtherAssetsTotalGrp/EOYAmt0-286
IRS990/OtherChangesInNetAssetsAmt030001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416501
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt0112092
IRS990/OtherExpensesGrp/FundraisingAmt173484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ProgramServicesAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt138798
IRS990/OtherExpensesGrp/TotalAmt0116715
IRS990/OtherExpensesGrp/TotalAmt173484
IRS990/OtherExpensesGrp/TotalAmt238798
IRS990/OtherRevenueMiscGrp/BusinessCd0445200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLENDWELL CAFE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110291
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067852
IRS990/OtherRevenueTotalAmt078143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01804328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295295
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134218
IRS990/PayrollTaxesGrp/TotalAmt0239292
IRS990/PensionPlanContributionsGrp/FundraisingAmt07327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019278
IRS990/PensionPlanContributionsGrp/TotalAmt042054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01232467
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076108
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010521672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05742747
IRS990/PYInvestmentIncomeAmt0-5462
IRS990/PYOtherExpensesAmt0794700
IRS990/PYOtherRevenueAmt0429560
IRS990/PYProgramServiceRevenueAmt012928
IRS990/PYRevenuesLessExpensesAmt01764286
IRS990/PYSalariesCompEmpBnftPaidAmt02656965
IRS990/PYTotalExpensesAmt09194412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010958698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,715,608
Liabilities
$3,708,768
Net assets
$7,006,840
Revenue
$18,545,815
Expenses
$17,829,171
Net income
$716,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.59$5.34$10.7$11.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.91$6.02$15.6$15.8$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$31.1$31.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$7.01$18.5$17.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$11.0$9.19$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$7.50$6.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.76$5.63$5.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$5.37$4.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.67$2.59$4.49$3.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$2.85$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$2.71$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$2.52$2.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.65$2.01$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.71$2.14$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.00$2.01$2.67