Civic Intelligence

Episcopal Social Services Inc.

990 • Fiscal year 2020 • EIN 48-0947896

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.BREAKTHROUGHWICHITA.ORG
PO Box 670Wichita, KS 67201

(316) 269-4160

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,444

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,532,438

Up $2,558,082 (+130%) from 2010

Net Assets

Up

$2,617,569

Up $978,522 (+60%) from 2010

Liabilities

Up

$1,914,869

Up $1,579,560 (+471%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

$2,472,723

No earlier filing loaded for comparison.

Expenses

Up

$2,424,449

Up $1,457,402 (+151%) from 2010

Net Income

$48,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,974,356Liabilities 2010: $335,309Net Assets 2010: $1,639,0472010Assets 2020: $4,532,438Liabilities 2020: $1,914,869Net Assets 2020: $2,617,5692020Assets 2021: $4,220,134Liabilities 2021: $1,760,020Net Assets 2021: $2,460,1142021Assets 2022: $2,378,551Liabilities 2022: $208,267Net Assets 2022: $2,170,2842022Assets 2024: $3,400,047Liabilities 2024: $516,670Net Assets 2024: $2,883,3772024

Highlighted filing

2020

Assets$4,532,438
Liabilities$1,914,869
Net Assets$2,617,569
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $967,0472010Revenue 2020: $2,472,723Expenses 2020: $2,424,449Net Income 2020: $48,2742020Revenue 2021: $2,228,849Expenses 2021: $2,415,987Net Income 2021: -$187,1382021Revenue 2022: $3,053,880Expenses 2022: $3,223,695Net Income 2022: -$169,8152022Revenue 2024: $4,354,167Expenses 2024: $3,962,608Net Income 2024: $391,5592024

Highlighted filing

2020

Revenue$2,472,723
Expenses$2,424,449
Net Income$48,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,472,723
Mission and Program Overview

Mission

The organization assists those in need through training, counseling, and providing food.

To serve people in need by offering opportunities for positive change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,225,777$2,000,566▲ $774,789
Land, Buildings, and Equipment, Net$1,017,391$980,451▼ $36,940
Investments Other Securities$716,826$772,337▲ $55,511
Savings and Temporary Cash Investments$411,782$413,647▲ $1,865
Accounts Receivable$191,842$294,487▲ $102,645
Prepaid Expenses and Deferred Charges$19,763$70,950▲ $51,187
Total Assets$3,583,381$4,532,438▲ $949,057
Liabilities
Escrow Account Liability$862,287$1,716,435▲ $854,148
Deferred Revenue$59,338$125,912▲ $66,574
Accounts Payable and Accrued Expenses$145,657$72,522▼ $73,135
Total Liabilities$1,067,282$1,914,869▲ $847,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,394$1,945,692▲ $53,298
Net Assets With Donor Restrictions$623,705$671,877▲ $48,172
Total Net Assets Fund Balance$2,516,099$2,617,569▲ $101,470
Total Liabilities and Net Assets / Fund Balance$3,583,381$4,532,438▲ $949,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,540$785,341$1,380,881
Equipment$103,711$243,880$347,591
Land$281,200-$281,200
Other Securities$772,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$716,826-▲ $74,993$16,000$772,337
2019$254,684$386,468▲ $89,029$10,000$716,826
2018$274,141-▼ $17,908-$254,684
2017$245,585-▲ $30,094-$274,141
2016$234,900-▲ $12,139-$245,585
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AndresExecutive DirectorFT$92,731$14,713$107,444
Lisa SchaweFinance DirectorFT$83,477$1,983$85,460

Board Members and Trustees

NameTitle
David DuncanPresident
Mark DennettVice President
Denise HinsonDirector
Doug WinkleyDirector
Fr Ignatius WarrenDirector
Joe JohnsonDirector
Keith StevensDirector
Matthew CollinsDirector
Mayra OcampoDirector
Pete SchrepfermanDirector
Rev Mike LoydDirector
Sarah RobinsonDirector
Sharon AthertonDirector
Tim FlynnDirector
Kenneth FriedelSecretary
Adrienne EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,855
Program Service Revenue
$251,138
Investment Income
$20,207
Other Revenue
$3,523
All Other Contributions
$429,119
Change in Net Assets
$48,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,196
Total Revenue per Audited Statements
$2,525,919
Total Revenue per Form 990
$2,472,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,202
Other Expenses$594,585
Grants and Similar Amounts Paid$435,662
Total Fundraising Expense$245,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,258$86,461$137,602$1,207,321
Grants to Domestic Orgs$435,662--$435,662
Depreciation Depletion$87,058$4,761$4,761$96,580
Other Employee Benefits$65,142$5,723$22,917$93,782
Payroll Taxes$63,999$4,390$6,925$75,314
Fees for Services Other$66,648$4,657$3,521$74,826
Occupancy$60,621$2,957$3,091$66,669
Office Expenses$46,563$3,812$3,649$54,024
Insurance$40,874$5,581$6,161$52,616
Advertising--$40,724$40,724
Conferences and Meetings$18,927$2,449$241$21,617
Pension Plan Contributions$14,516$1,765$1,504$17,785
Fees for Services Accounting$3,500$9,300-$12,800
Travel$6,423--$6,423
Other Expenses$3,276$4,063$6,073$6,073
Fees for Services Lobbying$5,709--$5,709
Total Functional Expenses$2,038,299$140,604$245,546$2,424,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,449
Total Expenses per Audited Statements$2,424,449
Total Expenses per Form 990$2,424,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough House IncTopeka, KS3Assistance Establishing a Clubhouse in Shawnee Co,ks -individuals With Mental Illness$247,779
Pathway to HopeOlathe, KS3Assistance Establishing a Clubhouse in Johnson Co,ks -individuals With Mental Illness$187,883
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
Yes
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee, which serves as the audit committee, reviews the audited financial statements prior to filing form 990. The finance director and finance committee review the form 990 prior to filing. The form 990 is provided to board members prior to filing.”

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

“The organization requires employees and board members to inform management when a conflict of interest occurs. An annual review of the policy is also required by all board members.”

Form 990, Part VI, Section B, Line 15

“Each year, a full review of the executive director salary is performed by the executive committee. Comparable salaries for executive directors for the local area are used. The executive committee presents their recommended salary package to the full board for approval. Key employees have annual evaluations also. Salaries are approved in an annual budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar (another's website); form 1023 and form 990 are made available upon request at our office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Episcopal Social Services Inc
EIN
48-0947896
Phone
3162694160
Address
PO BOX 670, WICHITA, KS 67201

Signing Officer

Name
Adrienne Edwards
Title
Treasurer
Phone
3162694160
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duncan
Formed
1982
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
112

Preparer

Firm
Julie M Holthaus CPA LLC
Address
10811 SW 230TH, DOUGLASS, KS 67039
Preparer
Julie M Holthaus
Phone
3167473023
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds cash for needy individuals who have difficulty managing their own finances. The organization pays the necessary bills and makes reasonable distributions for personal use.”

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IRS990/Desc0CLUBHOUSE AND FOOD PROGRAM- A VOCATIONAL AND SOCIAL REHABILITATION PROGRAM PROVIDING SERVICES TO PEOPLE DIAGNOSED WITH LONG TERM MENTAL ILLNESS IN SEDGWICK COUNTY, KANSAS. BREAKTHROUGH IS ASSISTING WITH THE START-UP OF 3 CLUBHOUSES IN OLATHE, HUTCHINSON AND TOPEKA KS. BREAKTHROUGH PROVIDES FUNDING, TRAINING AND CONSULTATION SERVICES THROUGH A CONTRACT WITH THE STATE OF KANSAS. THE DEVELOPMENT OF NEW CLUBHOUSES IN COMMUNITIES AROUND KANSAS WILL HELP HUNDREDS OF PEOPLE LIVING WITH SERIOUS MENTAL ILLNESSES. THE CLUBHOUSE PROGRAM PROVIDES THE FOLLOWING SERVICES: JOB SKILL TRAINING, JOB PLACEMENT, SUPPORTED EDUCATION, HEALTH AND WELLNESS, SOCIAL AND RECREATION ACTIVITIES, AND MENTAL ILLNESS EDUCATION. IN 2020 ALMOST 1700 PEOPLE BENEFITED FROM THE FOOD OUTREACH PROGRAM. FOOD RESOURCES INCLUDE: BREAKFAST FIVE DAYS A WEEK TO LOW INCOME PEOPLE; A FOOD PANTRY FOR EMERGENCY SITUATIONS TO INDIVIDUALS AND FAMILIES; AND LUNCH MONDAY FRIDAY FOR PEOPLE INVOLVED IN OUR CLUBHOUSE, EMPLOYMENT AND PAYEE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06161
IRS990/InsuranceGrp/ManagementAndGeneralAmt05581
IRS990/InsuranceGrp/ProgramServicesAmt040874
IRS990/InsuranceGrp/TotalAmt052616
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0772337
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980451
IRS990/LandBldgEquipCostOrOtherBssAmt02009672
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ASSISTS THOSE IN NEED THROUGH TRAINING, COUNSELING, AND PROVIDING FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02516099
IRS990/NetAssetsOrFundBalancesEOYAmt02617569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945692
IRS990/NoncashContributionsAmt03798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03091
IRS990/OccupancyGrp/ManagementAndGeneralAmt02957
IRS990/OccupancyGrp/ProgramServicesAmt060621
IRS990/OccupancyGrp/TotalAmt066669
IRS990/OfficeExpensesGrp/FundraisingAmt03649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OfficeExpensesGrp/ProgramServicesAmt046563
IRS990/OfficeExpensesGrp/TotalAmt054024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093782
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE AND F
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS & BANK CH
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE T
IRS990/OtherExpensesGrp/FundraisingAmt07223
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/FundraisingAmt26073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14063
IRS990/OtherExpensesGrp/ProgramServicesAmt079575
IRS990/OtherExpensesGrp/ProgramServicesAmt156548
IRS990/OtherExpensesGrp/ProgramServicesAmt23276
IRS990/OtherExpensesGrp/TotalAmt079575
IRS990/OtherExpensesGrp/TotalAmt168456
IRS990/OtherExpensesGrp/TotalAmt28493
IRS990/OtherExpensesGrp/TotalAmt36073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03523
IRS990/OtherRevenueTotalAmt03523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt063999
IRS990/PayrollTaxesGrp/TotalAmt075314
IRS990/PensionPlanContributionsGrp/FundraisingAmt01504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014516
IRS990/PensionPlanContributionsGrp/TotalAmt017785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070950
IRS990/PrincipalOfficerNm0DAVID DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REP PAYEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31408
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATIVE PAYEE PROGRAM PROVIDES MONEY MANAGEMENT SERVICES TO SOCIAL SECURITY RECIPIENTS. VOLUNTEERS AND STAFF OF THE ORGANIZATION ASSIST CLIENTS WITH DEVELOPING A MONTHLY BUDGET AND ENSURES THAT THEIR BILLS ARE PAID. STAFF AND VOLUNTEERS MAKE WEEKLY CONTACT WITH CLIENTS TO MAKE CERTAIN THAT THE CLIENTS DAY-TO-DAY NEEDS FOR FOOD AND SHELTER ARE MET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188854
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - ASSIST INDIVIDUALS THAT ARE UNEMPLOYED GAIN AND MAINTAIN EMPLOYMENT AND OVERCOME OR REDUCE BARRIERS DUE TO POVERTY OR DIFFICULTIES RESULTING FROM A DISABILITY. STAFF AND VOLUNTEERS ASSIST PEOPLE WITH EXPLORING JOB OPPORTUNITIES, ENGAGING IN ACTIVE JOB SEARCH AND OBTAINING EMPLOYMENT. SERVICES INCLUDE: SELF DEVELOPMENT/JOB READINESS CLASSES, JOB SEARCH COMPUTER LAB, JOB ASSESSMENTS, JOB PLACEMENT JOB TRY-OUTS, JOB COACHING AND JOB RETENTION SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FREEDOM TO CHOOSE (JAG) - JAG PROVIDES EVIDENCE BASED THINKING FOR A CHANGE AND AGGRESSION REPLACEMENT TRAINING FOR ADULTS WITH MENTAL ILLNESS WHO ARE AT RISK FOR INCARCERATION. THIS PROGRAM TRAINS INDIVIDUALS WITH MENTAL ILLNESS TO REDUCE IMPULSIVE BEHAVIOR AND UNDERSTAND THEIR PERSONAL STRESS TRIGGERS TO DECREASE THE NUMBER OF INTERACTIONS WITH POLICE OFFICERS AND REDUCE THE NUMBER OF INCIDENCES OF INCARCERATION. SMOKING CESSATION - KANSAS HEALTH FOUNDATION THREE YEAR GRANT TO ASSIST IN DECREASING TOBACCO USE AND EXPOSURE AMONG KANSANS WITH EMPHASIS ON THOSE WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178938
IRS990/PYInvestmentIncomeAmt013927
IRS990/PYOtherExpensesAmt0592529
IRS990/PYOtherRevenueAmt0-29487
IRS990/PYProgramServiceRevenueAmt0186510
IRS990/PYRevenuesLessExpensesAmt0-12993
IRS990/PYSalariesCompEmpBnftPaidAmt01194177
IRS990/PYTotalExpensesAmt01965644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02433557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07545243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011480

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Filings

Displayed year

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

Open filing
Assets
$4,532,438
Liabilities
$1,914,869
Net assets
$2,617,569
Revenue
$2,472,723
Expenses
$2,424,449
Net income
$48,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.52$2.88$4.35$3.96$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.21$2.17$3.05$3.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.76$2.46$2.23$2.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.91$2.62$2.47$2.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.34$1.64$0.97