Civic Intelligence

Della Lamb Community Services

990 • Fiscal year 2020 • EIN 44-0549931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DELLALAMB.ORG

View Organization Page

500 Woodland AveKansas City, MO 64106

(816) 509-3493

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,459

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,545,979

Down $9,529 (-0.6%) from 2019

Net Assets

Down

$1,249,677

Down $199,986 (-14%) from 2019

Liabilities

Up

$296,302

Up $190,457 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$2,841,844

Down $493,370 (-15%) from 2019

Expenses

Down

$3,041,830

Down $318,538 (-9.5%) from 2019

Net Income

Down

-$199,986

Down $174,832 (-695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $4,911,968Liabilities 2010: $1,731,087Net Assets 2010: $3,180,8812010Assets 2011: $4,506,697Liabilities 2011: $1,710,724Net Assets 2011: $2,795,9732011Assets 2012: $4,335,654Liabilities 2012: $1,086,732Net Assets 2012: $3,248,9222012Assets 2013: $6,651,003Liabilities 2013: $2,631,425Net Assets 2013: $4,019,5782013Assets 2014: $7,390,563Liabilities 2014: $3,219,995Net Assets 2014: $4,170,5682014Assets 2015: $8,049,267Liabilities 2015: $3,250,425Net Assets 2015: $4,798,8422015Assets 2016: $5,817,258Liabilities 2016: $2,608,926Net Assets 2016: $3,208,3322016Assets 2017: $5,430,123Liabilities 2017: $1,866,390Net Assets 2017: $3,563,7332017Assets 2018: $1,619,849Liabilities 2018: $145,032Net Assets 2018: $1,474,8172018Assets 2019: $1,555,508Liabilities 2019: $105,845Net Assets 2019: $1,449,6632019Assets 2020: $1,545,979Liabilities 2020: $296,302Net Assets 2020: $1,249,6772020Assets 2021: $2,140,568Liabilities 2021: $489,339Net Assets 2021: $1,651,2292021Assets 2022: $1,894,939Liabilities 2022: $383,379Net Assets 2022: $1,511,5602022Assets 2023: $1,717,998Liabilities 2023: $614,487Net Assets 2023: $1,103,5112023Assets 2024: $2,820,356Liabilities 2024: $1,566,138Net Assets 2024: $1,254,2182024

Highlighted filing

2020

Assets$1,545,979
Liabilities$296,302
Net Assets$1,249,677
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,052,5042010Expenses 2011: $12,850,2852011Expenses 2012: $13,293,6912012Revenue 2013: $14,270,741Expenses 2013: $13,500,085Net Income 2013: $770,6562013Revenue 2014: $14,588,902Expenses 2014: $14,437,912Net Income 2014: $150,9902014Revenue 2015: $14,232,429Expenses 2015: $14,500,013Net Income 2015: -$267,5842015Revenue 2016: $8,625,251Expenses 2016: $10,215,761Net Income 2016: -$1,590,5102016Revenue 2017: $4,648,317Expenses 2017: $4,487,162Net Income 2017: $161,1552017Revenue 2018: $3,392,111Expenses 2018: $3,701,939Net Income 2018: -$309,8282018Revenue 2019: $3,335,214Expenses 2019: $3,360,368Net Income 2019: -$25,1542019Revenue 2020: $2,841,844Expenses 2020: $3,041,830Net Income 2020: -$199,9862020Revenue 2021: $4,414,965Expenses 2021: $4,013,787Net Income 2021: $401,1782021Revenue 2022: $7,294,284Expenses 2022: $7,065,046Net Income 2022: $229,2382022Revenue 2023: $5,862,375Expenses 2023: $6,270,424Net Income 2023: -$408,0492023Revenue 2024: $9,703,443Expenses 2024: $9,552,736Net Income 2024: $150,7072024

Highlighted filing

2020

Revenue$2,841,844
Expenses$3,041,830
Net Income-$199,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,841,844
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.

Della lamb community services exists to empower its clients to meet the challenges of education, employment, and self-sufficiency in an ever- changing world. Its vision is that every individual will be nourished, educated, and supported in an atmosphere of love and respect to permit them to achieve their full potential. Core services include transportation services for the low-income, elderly and disabled, refugee resettlement, early childhood education, youth services, and social services including emergency assistance and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,184$633,217▼ $48,967
Cash and Non-Interest-Bearing Accounts$414,116$524,514▲ $110,398
Accounts Receivable$186,189$202,020▲ $15,831
Savings and Temporary Cash Investments$173,767$175,035▲ $1,268
Other Notes and Loans Receivable, Net$94,354--
Prepaid Expenses and Deferred Charges$4,898$11,193▲ $6,295
Total Assets$1,555,508$1,545,979▼ $9,529
Liabilities
Other Liabilities-$198,287-
Accounts Payable and Accrued Expenses$81,680$78,030▼ $3,650
Mortgage Notes Payable Secured by Investment Property$24,165$19,985▼ $4,180
Total Liabilities$105,845$296,302▲ $190,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,663$1,089,904▼ $359,759
Net Assets With Donor Restrictions-$159,773-
Total Net Assets Fund Balance$1,449,663$1,249,677▼ $199,986
Total Liabilities and Net Assets / Fund Balance$1,555,508$1,545,979▼ $9,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,484$2,030,732$2,590,216
Equipment$65,233$214,574$279,807
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HudnallExecutive DiFT$80,459$80,459
Marie TayrienDirector ofFT$55,100$55,100

Board Members and Trustees

NameTitle
Michael MccluskeyPresident
Jill HershbergerDirector
Nancy LearDirector
Patrick MclaughlinDirector
Patrick WooleyDirector
David ShukaiSecretary
Cheryl RedlineTreasurer
Jean GaslinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide TransportationTransportation815 DENVER, Kansas City, MO 64127$928,503
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,503
Program Service Revenue
$117,038
Investment Income
$3,845
Other Revenue
$4,458
All Other Contributions
$985,192
Change in Net Assets
$-199,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$232,000Lower Cost or Fair Market Value (FMV)
Clothing and Household Goods-$59,883Lower Cost or Fair Market Value (FMV)
Total Noncash Contributions1$291,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,844
Total Revenue per Audited Statements
$2,841,844
Total Revenue per Form 990
$2,841,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,129
Salaries, Compensation, and Employee Benefits$1,097,308
Grants and Similar Amounts Paid$173,393
Total Fundraising Expense$59,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$953,137$90,218-$1,043,355
Other Salaries and Wages$796,820$147,446$40,485$984,751
Occupancy$256,698$86,359-$343,057
Grants to Domestic Individuals$173,393--$173,393
Depreciation Depletion$38,446$44,840-$83,286
Payroll Taxes$60,978$11,580$3,228$75,786
Other Expenses$40,551$14,531$3,047$40,551
Travel$38,809$320$179$39,308
Other Employee Benefits$20,740$16,031-$36,771
Insurance-$27,609-$27,609
All Other Expenses-$432$4,712$5,144
Interest-$2,053-$2,053
Conferences and Meetings$425--$425
Office Expenses--$380$380
Total Functional Expenses$2,482,573$500,091$59,166$3,041,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,830
Total Expenses per Audited Statements$3,041,830
Total Expenses per Form 990$3,041,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$198,287
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
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, Page 6, Part VI, Line 11B

“The executive director/finance director reviews then the the board reviews the form 990 draft before it is finalized.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual audit, related party questionnaires are sent to each board member who complete and return directly to the auditor's office.”

Form 990, Page 6, Part VI, Line 15A

“In most years, the personnel committee of the board of directors does an annual performance review of the executive director. In connection with this review, this committee determines the executive directors compensation factors that determine compensation that include, but are not limited to, performance and comparability data.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at the office location.”

Filing and Contact Details

Filer

Filer Name
Della Lamb Community Services
EIN
44-0549931
Phone
8165093493
Address
500 WOODLAND AVE, KANSAS CITY, MO 64106

Signing Officer

Name
Ryan Hudnall
Title
Executive Director
Phone
8168311246
Signed
2021-11-15

Organization Details

Principal Officer
Ryan Hudnall
Formed
1897
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
192

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Della lamb community services exists to empower its clients to meet the challenges of education, employment, and self-sufficiency in an ever- changing world. Its vision is that every individual will be nourished, educated, and supported in an atmosphere of love and respect to permit them to achieve their full potential. Core services include transportation services for the low-income, elderly and disabled, refugee resettlement, early childhood education, youth services, and social services including emergency assistance and holiday events.”

Form 990, Page 2, Part III, Line 4D

“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. Total program expenses were 225,085. To provide for basic needs (food, clothing, shelter, etc) through social services, to alleviate stress due to financial difficulties, emergencies, etc on a temporary basis. Total program expenses were 239,959.”

Form 990, Part IX, Line 11G

“Contract serv transportation 928,503 0 0 contract serv early education 15,689 0 0 other contract services 7,070 90,218 0 professional fees 1,875 0 0 total 953,137 90,218 0”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078030
IRS990/AccountsReceivableGrp/BOYAmt0186189
IRS990/AccountsReceivableGrp/EOYAmt0202020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
IRS990/AllOtherContributionsAmt0985192
IRS990/AllOtherExpensesGrp/FundraisingAmt04712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/AllOtherExpensesGrp/TotalAmt05144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE TAYRIEN
IRS990/BooksInCareOfDetail/PhoneNum08165093493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414116
IRS990/CashNonInterestBearingGrp/EOYAmt0524514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0425
IRS990/ConferencesMeetingsGrp/TotalAmt0425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0928503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0815 DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY WIDE TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02716503
IRS990/CYGrantsAndSimilarPaidAmt0173393
IRS990/CYInvestmentIncomeAmt03845
IRS990/CYOtherExpensesAmt01771129
IRS990/CYOtherRevenueAmt04458
IRS990/CYProgramServiceRevenueAmt0117038
IRS990/CYRevenuesLessExpensesAmt0-199986
IRS990/CYSalariesCompEmpBnftPaidAmt01097308
IRS990/CYTotalExpensesAmt03041830
IRS990/CYTotalFundraisingExpenseAmt059166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02841844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038446
IRS990/DepreciationDepletionGrp/TotalAmt083286
IRS990/Desc0TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159773
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0185872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0953137
IRS990/FeesForServicesOtherGrp/TotalAmt01043355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/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/PersonNm0RYAN HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE TAYRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN GASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL REDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK WOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155100
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01545439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173393
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02841844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027609
IRS990/InsuranceGrp/TotalAmt027609
IRS990/InterestGrp/ManagementAndGeneralAmt02053
IRS990/InterestGrp/TotalAmt02053
IRS990/InvestmentIncomeGrp/ExclusionAmt03845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633217
IRS990/LandBldgEquipCostOrOtherBssAmt02878523
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019985
IRS990/NetAssetsOrFundBalancesBOYAmt01449663
IRS990/NetAssetsOrFundBalancesEOYAmt01249677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01449663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089904
IRS990/NoncashContributionsAmt0291883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086359
IRS990/OccupancyGrp/ProgramServicesAmt0256698
IRS990/OccupancyGrp/TotalAmt0343057
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036771
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SPORTS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt07135
IRS990/OtherExpensesGrp/FundraisingAmt13047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114531
IRS990/OtherExpensesGrp/ProgramServicesAmt011123
IRS990/OtherExpensesGrp/ProgramServicesAmt137687
IRS990/OtherExpensesGrp/ProgramServicesAmt253766
IRS990/OtherExpensesGrp/ProgramServicesAmt340551
IRS990/OtherExpensesGrp/TotalAmt076930
IRS990/OtherExpensesGrp/TotalAmt155265
IRS990/OtherExpensesGrp/TotalAmt253766
IRS990/OtherExpensesGrp/TotalAmt340551
IRS990/OtherLiabilitiesGrp/EOYAmt0198287
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04458
IRS990/OtherRevenueTotalAmt04458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011580
IRS990/PayrollTaxesGrp/ProgramServicesAmt060978
IRS990/PayrollTaxesGrp/TotalAmt075786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011193
IRS990/PrincipalOfficerNm0RYAN HUDNALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117038
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095453
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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. TOTAL PROGRAM EXPENSES WERE 225,085. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 239,959.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465044
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt078795
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03184112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463612
IRS990/PYInvestmentIncomeAmt08853
IRS990/PYOtherExpensesAmt01895065
IRS990/PYOtherRevenueAmt0371
IRS990/PYProgramServiceRevenueAmt0141878
IRS990/PYRevenuesLessExpensesAmt0-25154
IRS990/PYSalariesCompEmpBnftPaidAmt01001691
IRS990/PYTotalExpensesAmt03360368
IRS990/PYTotalRevenueAmt03335214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 158,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02716503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03184112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03168208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03888926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08082433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021040182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt021040182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02716503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03184112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03168208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03888926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08082433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021040182
IRS990ScheduleA/TotalSupportAmt021337811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590216
IRS990ScheduleD/EquipmentGrp/BookValueAmt065233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279807
IRS990ScheduleD/ExpensesSubtotalAmt03041830
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueSubtotalAmt02841844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633217
IRS990ScheduleD/TotalExpensesPerForm990Amt03041830
IRS990ScheduleD/TotalLiabilityAmt0198287
IRS990ScheduleD/TotalRevenuePerForm990Amt02841844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041830
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE INCLUDES NOT ONLY FOOD AND SUPPLIES, BUT ALSO RENT AND UTILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWER COST OR FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059883
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG USE & INS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOWER COST OR FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0232000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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. TOTAL PROGRAM EXPENSES WERE 225,085. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 239,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR/FINANCE DIRECTOR REVIEWS THEN THE THE BOARD REVIEWS THE FORM 990 DRAFT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL AUDIT, RELATED PARTY QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER WHO COMPLETE AND RETURN DIRECTLY TO THE AUDITOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN MOST YEARS, THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DOES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. IN CONNECTION WITH THIS REVIEW, THIS COMMITTEE DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION FACTORS THAT DETERMINE COMPENSATION THAT INCLUDE, BUT ARE NOT LIMITED TO, PERFORMANCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERV TRANSPORTATION 928,503 0 0 CONTRACT SERV EARLY EDUCATION 15,689 0 0 OTHER CONTRACT SERVICES 7,070 90,218 0 PROFESSIONAL FEES 1,875 0 0 TOTAL 953,137 90,218 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,979
Liabilities
$296,302
Net assets
$1,249,677
Revenue
$2,841,844
Expenses
$3,041,830
Net income
-$199,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$9.70$9.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.10$5.86$6.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$7.29$7.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.41$4.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.34$3.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$3.39$3.70$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.43$1.87$3.56$4.65$4.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.82$2.61$3.21$8.63$10.2$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.05$3.25$4.80$14.2$14.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.39$3.22$4.17$14.6$14.4$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.65$2.63$4.02$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.09$3.25$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.71$2.80$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.73$3.18$13.1