Civic Intelligence

Confluence Hrkc

990 • Fiscal year 2024 • EIN 88-3500835

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 07, 2025

Organization Profilewww.confluencehrkc.org
2711 Troost AveKansas City, MO 64109

(816) 944-0917

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$40,782

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

$176,923

No earlier filing loaded for comparison.

Net Assets

$159,244

No earlier filing loaded for comparison.

Liabilities

$17,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

$411,620

No earlier filing loaded for comparison.

Expenses

$323,314

No earlier filing loaded for comparison.

Net Income

$88,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $176,923Liabilities 2024: $17,679Net Assets 2024: $159,2442024

Highlighted filing

2024

Assets$176,923
Liabilities$17,679
Net Assets$159,244
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $411,620Expenses 2024: $323,314Net Income 2024: $88,3062024

Highlighted filing

2024

Revenue$411,620
Expenses$323,314
Net Income$88,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$411,620
Mission and Program Overview

Mission

Confluence hrkc seeks to promote the overall health and wellbeing of individuals who use drugs and their surrounding communities by supplying materials, informational, educational, and emotional support with an emphasis on dignity, autonomy, abundance of overdose reversal medication, and prevention of the spread of blood borne pathogens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$148,507-
Rtn Earn Endowment Incm Other Fnds-$99,137-
Pd in Cap Srpls Land Bldg Eqp Fund$43,446$60,107▲ $16,661
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$43,446$13,416▼ $30,030
Total Assets$43,446$176,923▲ $133,477
Liabilities
Other Liabilities-$17,314-
Accounts Payable and Accrued Expenses-$365-
Total Liabilities$0$17,679▲ $17,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,446$159,244▲ $115,798
Total Liabilities and Net Assets / Fund Balance$43,446$176,923▲ $133,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,416$9,280$22,696
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley HeindryckxFinance CoorPT$40,782$40,782
Zoe LesaoutMailing andPT$38,764$38,764
Wiley ShearhartOutreach & IPT$34,512$34,512
Katherine GreenwoodVolunteer CoPT$31,255$31,255
Grace AmbroseCommunicatioPT$27,652$27,652

Board Members and Trustees

NameTitle
Erika HollidayPresident
Marissa TaylorSecretary
Casey UrsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,008
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$6,676
All Other Contributions
$209,008
Change in Net Assets
$88,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,245
Salaries, Compensation, and Employee Benefits$105,069
Total Fundraising Expense$6,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,005$4,570$1,828$91,403
Payroll Taxes$7,245$390$156$7,791
Depreciation Depletion$7,223--$7,223
Other Salaries and Wages$5,463$294$118$5,875
All Other Expenses$4,262$229$91$4,582
Occupancy$3,343$180$72$3,595
Other Expenses$1,371$74$30$1,475
Insurance$129$7$3$139
Total Functional Expenses$301,186$15,805$6,323$323,314
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
Fiscal Sponsorship Reserves$14,828
Credit Card Payable$2,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Confluence Hrkc
EIN
88-3500835
Phone
8169440917
Address
2711 TROOST AVE, KANSAS CITY, MO 64109

Signing Officer

Name
Haley Heindryckx
Title
Finance Coordinator
Phone
8169440917
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Holliday
Formed
2023
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
40

Preparer

Firm
Am CPA
Address
1625 OAK STREET SUITE 204, KANSAS CITY, MO 64108
Preparer
Allison Mott
Phone
8167192077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Confluence hrkc seeks to promote the overall health and wellbeing of individuals who use drugs and their surrounding communities by supplying materials, informational, educational, and emotional support with an emphasis on dignity, autonomy, abundance of overdose reversal medication, and prevention of the spread of blood borne pathogens.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,583”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,923
Liabilities
$17,679
Net assets
$159,244
Revenue
$411,620
Expenses
$323,314
Net income
$88,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$4.12$3.23$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits