Form 990 for tax year 2023
Filed by UNITED COMMUNITY SERVICES OF JOHNSON COUNTY.
Totals
- Total revenue
- $989,346
- Total expenses
- $745,412
- Contributions and grants received
- $798,404
- Grants paid
- $0
- Program service revenue
- $158,810
- Investment income
- $32,132
- Other revenue
- $0
- Total assets, end of year
- $2,366,350
- Total liabilities, end of year
- $544,053
- Net assets or fund balances, end of year
- $1,822,297
- Program services expenses (Part IX)
- $594,537
- Management and general expenses
- $136,502
- Fundraising expenses
- $14,373
- Program service expenses (Part III)
- $594,537
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$78,156
-
1e · Government grants (contributions)
$338,964
-
1f · All other contributions, gifts and grants
$381,284
-
2a · Program service revenue: ALCOHOL TAX FUND ADMINISTRATION
total $104,500 · related or exempt $104,500
-
2b · Program service revenue: OPIOID SETTLEMENT FUND ADMINISTRATION
total $15,000 · related or exempt $15,000
-
2c · Program service revenue: HUMAN SERVICE FUND ADMINISTRATION
total $27,000 · related or exempt $27,000
-
2d · Program service revenue: HUMAN SERVICE SUMMIT EVENT FEES
total $5,610 · related or exempt $5,610
-
2e · Program service revenue: PROGRAM FEES
total $6,700 · related or exempt $6,700
-
3 · Investment income
total $23,852 · excluded $23,852
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $8,280
-
7c · Gain or loss
securities $8,280
-
7d · Net gain or loss
total $8,280 · excluded $8,280
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $189,162 · program services $159,837 · management and general $26,389 · fundraising $2,936
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $284,228 · program services $240,245 · management and general $39,588 · fundraising $4,395
-
8 · Pension plan contributions
total $10,812 · program services $9,092 · management and general $1,548 · fundraising $172
-
9 · Other employee benefits
total $21,858 · program services $18,346 · management and general $3,161 · fundraising $351
-
10 · Payroll taxes
total $35,185 · program services $29,652 · management and general $4,980 · fundraising $553
-
11a · Fees: management
total $19,151 · program services $10,125 · management and general $8,123 · fundraising $903
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,987 · management and general $25,189 · fundraising $2,798
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,142 · management and general $7,142
-
11g · Fees: other
total $38,035 · program services $36,739 · management and general $1,166 · fundraising $130
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,174 · program services $11,713 · management and general $1,315 · fundraising $146
-
14 · Information technology
total $9,732 · program services $8,373 · management and general $1,223 · fundraising $136
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,000 · program services $42,840 · management and general $7,344 · fundraising $816
-
17 · Travel
total $4,514 · program services $4,514
-
18 · Travel or entertainment for public officials
total $905 · program services $905
-
19 · Conferences, conventions and meetings
total $19,532 · program services $16,335 · management and general $2,877 · fundraising $320
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,580 · program services $5,527 · management and general $948 · fundraising $105
-
23 · Insurance
total $5,326 · management and general $4,793 · fundraising $533
-
24a · Other expenses: MISCELLANEOUS
total $1,089 · program services $294 · management and general $716 · fundraising $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,947 · end of year $408,834
-
2 · Savings and temporary cash investments
beginning of year $453,453 · end of year $485,014
-
3 · Pledges and grants receivable
beginning of year $1,775 · end of year $238,097
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,185 · end of year $7,065
-
10a · Land, buildings and equipment: cost or other basis
$60,172
-
10b · Land, buildings and equipment: accumulated depreciation
$33,676
-
10c · Land, buildings and equipment, net
beginning of year $33,076 · end of year $26,496
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $810,816 · end of year $887,118
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $358,850 · end of year $313,726
-
17 · Accounts payable and accrued expenses
beginning of year $32,835 · end of year $24,875
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $203,309 · end of year $209,702
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $355,023 · end of year $309,476
-
27 · Net assets without donor restrictions
beginning of year $1,450,567 · end of year $1,373,702
-
28 · Net assets with donor restrictions
beginning of year $45,368 · end of year $448,595
Mission and programs · 2023
Mission
The Organization is a regional planning organization focused on improving health and human service access and delivery. It uses its research expertise and community partnerships to identify priority needs. The organization's primary geographic service area of Johnson County, KS, is home to more than 600,000 residents. Its work focuses on residents living in low income and poverty circumstances who have numerous barriers to achieving stability.
Activities or mission (Part I)
The organization is a regional planning organization focused on improving health and human service access and delivery.
-
Community planning focused on health and human services is the primary program of the Organization. Key program initiatives include: - Addressing the priority of safe, stable, attainable housing: The organization is a partner with Johnson County and its cities in the effort to address the issues of those who are housing cost-burdened, housing insecure, and those experiencing homelessness. It provides data and support to local jurisdictions for whom housing is a priority issue. - Homelessness: The organization is Johnson County's lead agency facilitating the Continuum of Care on Homelessness (CoC). The CoC is comprised of more than 75 organizations representing health and human services, health and mental health care, education, cities and the County, corrections and law enforcement, state organizations and the faith community. - Racial equity, inclusion and belonging: The organization supports jurisdictions who have identified diversity, racial equity, inclusion and belonging priorities by launching a Racial Equity in Communities pilot, customized to meet the needs of the participating communities.
Expenses $502,315
-
Drug and Alcoholism Council of Johnson County - The organization administers the Human Service Fund, a city-county fund that supports programs promoting economic self-reliance and personal safety. It also administers the Alcohol Tax Fund allocation process for the cities and the County that collect the tax, granting funds to local organizations to support substance abuse treatment and prevention programs. Beginning in 2024, the organization will also manage the Opioid Settlement Fund grant process for a number of jurisdictions within Johnson County.
Expenses $92,222 · Revenue $119,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristy Baughman
Executive Director
- Total calculated
- $103,205
- From this org
- $88,321
- From related orgs
- $0
- Other
- $14,884
- Hours/week
- 37.5
-
Julie Brewer
Executive Director (Ret. 8/23)
- Total calculated
- $87,520
- From this org
- $81,188
- From related orgs
- $0
- Other
- $6,332
- Hours/week
- 37.5
-
Tom Herzog
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin Harrold
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erik Erazo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Connor
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Putul Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Barrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshaun Butler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Adam Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Kyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Markley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mickey McCloud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Eric Mikkelson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Donald Roberts
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Short
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Vaughn West
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Yocham
Director
- Total calculated
- $0
- Hours/week
- 1
-
David White
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303529
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