Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Della Lamb Community Services
990 • Fiscal year 2013 • EIN 44-0549931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,651,003
Up $2,315,349 (+53%) from 2012
Net Assets
Up$4,019,578
Up $770,656 (+24%) from 2012
Liabilities
Up$2,631,425
Up $1,544,693 (+142%) from 2012
Revenue And Expenses
Revenue
$14,270,741
No earlier filing loaded for comparison.
Expenses
Up$13,500,085
Up $206,394 (+1.6%) from 2012
Net Income
$770,656
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $14,352,168
Mission and Program Overview
Mission
A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.
A national mission institution (nmi) in a covenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,522,941 | $4,370,471 | ▲ $1,847,530 |
| Cash and Non-Interest-Bearing Accounts | $878,074 | $1,361,761 | ▲ $483,687 |
| Accounts Receivable | $504,438 | $486,318 | ▼ $18,120 |
| Savings and Temporary Cash Investments | $352,032 | $352,943 | ▲ $911 |
| Prepaid Expenses and Deferred Charges | $8,618 | $8,676 | ▲ $58 |
| Total Assets | $4,335,654 | $6,651,003 | ▲ $2,315,349 |
| Other Assets Total | $69,551 | $70,834 | ▲ $1,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $442,354 | $1,792,204 | ▲ $1,349,850 |
| Accounts Payable and Accrued Expenses | $644,378 | $839,221 | ▲ $194,843 |
| Total Liabilities | $1,086,732 | $2,631,425 | ▲ $1,544,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,046,786 | $3,831,091 | ▲ $784,305 |
| Permanently Rstr Net Assets | $187,136 | $188,487 | ▲ $1,351 |
| Temporarily Rstr Net Assets | $15,000 | $0 | ▼ $15,000 |
| Total Net Assets Fund Balance | $3,248,922 | $4,019,578 | ▲ $770,656 |
| Total Liabilities and Net Assets / Fund Balance | $4,335,654 | $6,651,003 | ▲ $2,315,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,318,456 | $4,506,210 | $8,824,666 |
| Land | $52,015 | - | $52,015 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $187,136 | - | ▲ $1,351 | - | $188,487 |
| 2012 | $185,913 | - | ▲ $1,223 | - | $187,136 |
| 2011 | $182,452 | - | ▲ $3,461 | - | $185,913 |
| 2010 | $175,770 | - | ▲ $6,682 | - | $182,452 |
| 2009 | $175,770 | - | - | - | $175,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Mcgonigle Akers | Executive Vice Pres. | FT | $104,636 | $12,752 | $117,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Johnston | Chairperson |
| Mark Fitzpatrick | President |
| Andy Tuck | 1st Vice President |
| Hal Havens | 2nd Vice President |
| Bryan Ruoff | Director |
| Charlotte Morrow | Director |
| Craig Seiler | Director |
| Dreyfus Froe | Director |
| Emily Weems | Director |
| Laura Murphy | Director |
| Mark Nolte | Director |
| Ronald Holt | Director |
| Susan Fershee | Secretary |
| Michael Roos | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Transportation | Student & Client Transportation | - | $3,441,251 |
| The Posse Squad | Maintenance & Janitorial | - | $481,928 |
| Jp Associates | Teacher Prof Development | - | $247,554 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,291,593
- Program Service Revenue
- $1,000,670
- Investment Income
- $4,285
- Other Revenue
- $-25,807
- All Other Contributions
- $659,513
- Change in Net Assets
- $770,656
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $378,547 | Lower of Cost or Fair Market Value (FMV) |
| Other Non Cash Contri Table | 147 | $11,580 | Lower of Cost or Fair Market Value (FMV) |
| Food Inventory | 5 | $3,264 | Lower of Cost or Fair Market Value (FMV) |
| Books and Publications | - | $3,019 | Lower of Cost or Fair Market Value (FMV) |
| Total Noncash Contributions | 152 | $396,410 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,270,741
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $388,427
- Total Revenue per Audited Statements
- $14,659,168
- Total Revenue per Form 990
- $14,270,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,071,744 |
| Salaries, Compensation, and Employee Benefits | $5,919,764 |
| Grants and Similar Amounts Paid | $508,577 |
| Total Fundraising Expense | $84,237 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,598,698 | $307,411 | $54,851 | $4,960,960 |
| Fees for Services Other | $4,802,980 | $125,024 | $15,674 | $4,943,678 |
| Grants to Domestic Individuals | $508,577 | - | - | $508,577 |
| Depreciation Depletion | $433,850 | $38,483 | - | $472,333 |
| Payroll Taxes | $343,469 | $28,625 | $4,654 | $376,748 |
| Pension Plan Contributions | $281,577 | $24,010 | - | $305,587 |
| Other Employee Benefits | $132,110 | $25,803 | $1,168 | $159,081 |
| Travel | $126,121 | $14,327 | $171 | $140,619 |
| Current Officers, Directors, Trustees, and Key Employees | $108,500 | $7,711 | $1,177 | $117,388 |
| Occupancy | $109,823 | $1,018 | - | $110,841 |
| Office Expenses | $19,703 | $72,275 | $3,251 | $95,229 |
| Insurance | $72,949 | $16,311 | - | $89,260 |
| Fees for Services Legal | $30,718 | $32,542 | - | $63,260 |
| Other Expenses | $30,791 | $25,955 | $307 | $57,053 |
| Fees for Services Accounting | $11,850 | $45,019 | - | $56,869 |
| Interest | $20,508 | $15,424 | - | $35,932 |
| Conferences and Meetings | $3,385 | $607 | $1,490 | $5,482 |
| All Other Expenses | - | - | $1,494 | $1,494 |
| Total Functional Expenses | $12,627,172 | $788,676 | $84,237 | $13,500,085 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,888,512 |
| Expenses per Audited Statements | $13,500,085 |
| Total Expenses per Form 990 | $13,500,085 |
| Expenses Not Reported on Form 990 | $388,427 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,381 |
| Fundraising Gross Income | $26,930 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $128,794 | $26,930 | $14,778 | $12,152 |
| Total Events | $128,794 | $26,930 | $31,381 | $-4,451 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 5
“In july 2013, the organization discovered that a former employee of the organization improperly used business credit cards for personal purchases. The total amount of unreimbursed expense totaled $250,831 for the period 2011 to 2013. The organization could not recover the funds from the former employee due to his death prior to the discovery. However, the organization received insurance proceeds for the entire loss of funds less the $1,000 deductible. In 2013, internal procedures were revised for the issuance and control of business credit cards.”
Form 990, Part VI, Section B, Line 11
“The finance committee chair and the treasurer on the board of directors review the form 990 prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members and key employees are required to complete the "missouri ethics commission personal financial disclosure statement" on an annual basis. The state of missouri reviews and monitors these forms for completion and potential conflicts and informs della lamb management of potential issues. Management addresses any potential conflicts with the individuals.”
Form 990, Part VI, Section B, Line 15A
“In most years, the personnel committee of the board of directors does an annual performance review of the executive vice president (evp). In connection with this review, this committee determines the evp's compensation. Factors that determine compensation include, but are not limited to, performance and comparability data.”
Form 990, Part VI, Section C, Line 19
“Form 990, financial statements, conflict of interest and governing documents are made available for public inspection by request.”
FORM 990, PART VIII, LINE 6:
“Della lamb owns a limited liability company which purchased rental property with operating capital funds in 2009. In 2010, della lamb acquired debt to replenish its operating account. Since della lamb did not directly use debt to purchase the rental property it does not fall into the category of unrelated business income pursuant to irc sec 514(c)(4).”
Filing and Contact Details
Filer
- EIN
- 44-0549931
- Phone
- 8168428040
Signing Officer
- Name
- Judy M Akers
- Title
- Executive Vice President
- Phone
- 8168428040
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy M Akers
- Formed
- 1897
- Legal Domicile
- Mo
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 165
- Volunteers
- 1,100
Preparer
- Preparer
- Mark W Eaton
- Phone
- 9133451120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Transportation & janitorial: program service expenses 4,792,230. Management and general expenses 116,915. Fundraising expenses 15,674. Total expenses 4,924,819. Other services: program service expenses 10,750. Management and general expenses 8,109. Fundraising expenses 0. Total expenses 18,859.”
FORM 990, PART XI, QUESTION 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 majority of the income from the endowment funds is intended for the general operations of the organization with a small amount to be added to the original gifts.”
PART X, LINE 2:
“Della lamb community services is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Taxable income for nhp, a limited liability corporation, passes through to della lamb community services. Accordingly, no provision for income taxes is recorded. 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 tax 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 2010. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 50,046. Special event expenses 31,381.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 50,046. Special event expenses 31,381.”
Raw XML AppendixShowing 400 of 645 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 839221 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 486318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NATIONAL MISSION INSTITUTION (NMI) IN A COVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168428040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 WOODLAND |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64106 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12752 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN FERSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREYFUS FROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN RUOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY MCGONIGLE AKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRES. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 12267282 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 508577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 508577 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14352168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20508 |
| IRS990/InterestGrp/TotalAmt | 0 | 35932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4506210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2522941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4370471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8876681 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50046 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NATIONAL MISSION INSTITUTION (NMI) IN A COVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. THE ORGANIZATION OPERATES SIX CENTERS TO SERVE LOW-INCOME KANSAS CITY FAMILIES, INCLUDING A CHILD CARE PROGRAM, AN ELEMENTARY CHARTER SCHOOL, EARLY EDUCATION, SOCIAL SERVICES, YOUTH SERVICES, AND ADULT EDUCATION SERVICES. ANNUALLY, OVER 10,000 LOW-INCOME FAMILIES ARE SERVED WITH WELFARE-TO-WORK SUPPORTIVE PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 442354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1792204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3248922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4019578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4451 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -22123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 396410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159081 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/OtherRevenueTotalAmt | 0 | 767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4598698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4960960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 343469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 281577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305587 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 187136 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 188487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8676 |
| IRS990/PrincipalOfficerNm | 0 | JUDY M AKERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VEHICLE RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 299819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2365006 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 938951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE QUALITY STATE LICENSED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 571884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INVOLVE YOUTH, PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY-IN-SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVISION FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC.) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC. ON A TEMPORARY BASIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TO PROVIDE ADULT EDUCATION CLASSES FOR LOW-INCOME REFUGEE ENGLISH-LANGUAGE-LEARNERS AND ENGLISH-SPEAKING ADULTS TO INCREASE READING, LANGUAGE, AND OTHER ACADEMIC SKILLS TO ACHIEVE GREATER FINANCIAL STABILITY, TO SECURE U.S. CITIZENSHIP, AND TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 361618 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 634601 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 508577 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11964443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 569909 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3934 |
| IRS990/PYOtherExpensesAmt | 0 | 7243569 |
| IRS990/PYOtherRevenueAmt | 0 | 88114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5480213 |
| IRS990/PYTotalExpensesAmt | 0 | 13293691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13093752 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -22123 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13291593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11964443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11562496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12238655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11366143 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,651,003
- Liabilities
- $2,631,425
- Net assets
- $4,019,578
- Revenue
- $14,270,741
- Expenses
- $13,500,085
- Net income
- $770,656