Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Della Lamb Community Services
990 • Fiscal year 2021 • EIN 44-0549931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$2,140,568
Up $594,589 (+38%) from 2020
Net Assets
Up$1,651,229
Up $401,552 (+32%) from 2020
Liabilities
Up$489,339
Up $193,037 (+65%) from 2020
Revenue And Expenses
Revenue
Up$4,414,965
Up $1,573,121 (+55%) from 2020
Expenses
Up$4,013,787
Up $971,957 (+32%) from 2020
Net Income
Up$401,178
Up $601,164 (+301%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $4,423,465
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $524,514 | $983,125 | ▲ $458,611 |
| Land, Buildings, and Equipment, Net | $633,217 | $588,527 | ▼ $44,690 |
| Accounts Receivable | $202,020 | $537,628 | ▲ $335,608 |
| Savings and Temporary Cash Investments | $175,035 | $19,497 | ▼ $155,538 |
| Prepaid Expenses and Deferred Charges | $11,193 | $11,791 | ▲ $598 |
| Total Assets | $1,545,979 | $2,140,568 | ▲ $594,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,030 | $274,557 | ▲ $196,527 |
| Other Liabilities | $198,287 | $198,287 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $19,985 | $16,038 | ▼ $3,947 |
| Deferred Revenue | - | $457 | - |
| Total Liabilities | $296,302 | $489,339 | ▲ $193,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,089,904 | $1,651,229 | ▲ $561,325 |
| Net Assets With Donor Restrictions | $159,773 | - | - |
| Total Net Assets Fund Balance | $1,249,677 | $1,651,229 | ▲ $401,552 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,979 | $2,140,568 | ▲ $594,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,222 | $2,094,781 | $2,618,003 |
| Equipment | $65,305 | $239,678 | $304,983 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Hudnall | Executive Di | FT | $80,400 | $80,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mccluskey | Chair |
| Dave Schukai | Vice Chair |
| Jill Hershberger | Director |
| Nancy Lear | Director |
| Patrick Mclaughlin | Director |
| Patrick Wooley | Director |
| Jean Gaslin | Secretary |
| Cheryl Redline | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Transportation | Transportation | 815 DENVER, Kansas City, MO 64127 | $969,986 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,132,139
- Program Service Revenue
- $274,395
- Investment Income
- $8,334
- Other Revenue
- $97
- All Other Contributions
- $1,401,046
- Change in Net Assets
- $401,178
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 |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $232,000 | Lower Cost or Fair Market Value (FMV) |
| Clothing and Household Goods | - | $62,697 | Lower Cost or Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $294,697 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,414,965
- Total Revenue per Audited Statements
- $4,414,965
- Total Revenue per Form 990
- $4,414,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,123,360 |
| Salaries, Compensation, and Employee Benefits | $1,402,068 |
| Grants and Similar Amounts Paid | $488,359 |
| Total Fundraising Expense | $139,149 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,438 | $157,362 | $107,702 | $1,248,502 |
| Fees for Services Other | $1,056,849 | $68,831 | - | $1,125,680 |
| Grants to Domestic Individuals | $488,359 | - | - | $488,359 |
| Occupancy | $267,482 | $111,283 | - | $378,765 |
| Travel | $96,635 | $51 | $118 | $96,804 |
| Depreciation Depletion | $51,017 | $38,136 | - | $89,153 |
| Payroll Taxes | $66,171 | $11,420 | $7,977 | $85,568 |
| Other Expenses | $66,859 | $13,912 | $745 | $81,516 |
| Other Employee Benefits | $34,628 | $33,370 | - | $67,998 |
| Insurance | $7,990 | $27,174 | $304 | $35,468 |
| All Other Expenses | - | - | $7,084 | $7,084 |
| Office Expenses | - | $239 | $1,433 | $1,672 |
| Interest | - | $1,081 | - | $1,081 |
| Total Functional Expenses | $3,341,026 | $533,612 | $139,149 | $4,013,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,013,787 |
| Total Expenses per Audited Statements | $4,013,787 |
| Total Expenses per Form 990 | $4,013,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- No
- 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 treasurer reviews and the draft form 990 is circulated to the entire board.”
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
- 8168428040
- Address
- 500 WOODLAND AVE, KANSAS CITY, MO 64106
Signing Officer
- Name
- Ryan Hudnall
- Title
- Executive Director
- Phone
- 8168311246
- Signed
- 2022-11-15
Organization Details
- Principal Officer
- Ryan Hudnall
- Formed
- 1897
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 44
- Volunteers
- 450
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 384,341. 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 212,276.”
Form 990, Part IX, Line 11G
“Contract serv transportation 969,986 0 0 contract serv early education 66,827 0 0 other contract services 4,212 68,831 0 professional fees 15,744 0 0 other contract services 80 0 0 total 1,056,849 68,831 0”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2922986 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1651229 |
| IRS990/NoncashContributionsAmt | 0 | 294697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67998 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13786 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 97 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/OtherRevenueTotalAmt | 0 | 97 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1248502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7977 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11791 |
| IRS990/PrincipalOfficerNm | 0 | RYAN HUDNALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 374 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 789796 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 189301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 984627 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 459440 |
| 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. TOTAL PROGRAM EXPENSES WERE 384,341. 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 212,276. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 596617 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28919 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 85094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2716503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3845 |
| IRS990/PYOtherExpensesAmt | 0 | 1771129 |
| IRS990/PYOtherRevenueAmt | 0 | 4458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097308 |
| IRS990/PYTotalExpensesAmt | 0 | 3041830 |
| IRS990/PYTotalRevenueAmt | 0 | 2841844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 28,361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4132139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3184112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3168208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3888926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17089888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 796830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17089888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4132139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3184112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3168208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3888926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17089888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17257089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2094781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2618003 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4013787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4414965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4013787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4414965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4414965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4013787 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 459440 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 28919 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIFIC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SPECIFIC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SUPPLIES, FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | SUPPLIES, FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 270 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1575 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIFIC ASSISTANCE INCLUDES NOT ONLY FOOD AND SUPPLIES, BUT ALSO RENT AND UTILITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | LOWER COST OR FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 62697 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BLDG USE & INS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | LOWER COST OR FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 232000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 384,341. 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 212,276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR/FINANCE DIRECTOR REVIEWS THEN THE TREASURER REVIEWS AND THE DRAFT FORM 990 IS CIRCULATED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERV TRANSPORTATION 969,986 0 0 CONTRACT SERV EARLY EDUCATION 66,827 0 0 OTHER CONTRACT SERVICES 4,212 68,831 0 PROFESSIONAL FEES 15,744 0 0 OTHER CONTRACT SERVICES 80 0 0 TOTAL 1,056,849 68,831 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,140,568
- Liabilities
- $489,339
- Net assets
- $1,651,229
- Revenue
- $4,414,965
- Expenses
- $4,013,787
- Net income
- $401,178