Form 990 for tax year 2023
Filed by COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC.
Totals
- Total revenue
- $4,949,753
- Total expenses
- $2,753,255
- Contributions and grants received
- $4,839,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,533
- Total assets, end of year
- $3,994,638
- Total liabilities, end of year
- $246,317
- Net assets or fund balances, end of year
- $3,748,321
- Program services expenses (Part IX)
- $2,323,628
- Management and general expenses
- $336,871
- Fundraising expenses
- $92,756
- Program service expenses (Part III)
- $2,323,628
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$1,514,721
-
1f · All other contributions, gifts and grants
$3,324,499
-
11a · Other revenue: OTHER INCOME
total $110,533 · related or exempt $110,533
-
11e · Other revenue, total
$110,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,529 · program services $40,212 · management and general $50,264 · fundraising $10,053
-
7 · Other salaries and wages
total $1,303,924 · program services $1,132,824 · management and general $122,552 · fundraising $48,548
-
8 · Pension plan contributions
total $272,041 · program services $227,216 · management and general $33,474 · fundraising $11,351
-
10 · Payroll taxes
total $137,686 · program services $114,999 · management and general $16,942 · fundraising $5,745
-
11b · Fees: legal
total $2,360 · management and general $2,360
-
11c · Fees: accounting
total $58,947 · management and general $58,947
-
12 · Advertising and promotion
total $77,926 · program services $77,926
-
13 · Office expenses
total $28,487 · program services $22,100 · management and general $5,283 · fundraising $1,104
-
14 · Information technology
total $150,768 · program services $125,925 · management and general $18,552 · fundraising $6,291
-
16 · Occupancy
total $100,913 · program services $84,285 · management and general $12,417 · fundraising $4,211
-
17 · Travel
total $51,406 · program services $51,406
-
19 · Conferences, conventions and meetings
total $28,776 · program services $24,034 · management and general $3,541 · fundraising $1,201
-
22 · Depreciation, depletion and amortization
total $35,468 · program services $29,624 · management and general $4,364 · fundraising $1,480
-
23 · Insurance
total $12,734 · program services $10,636 · management and general $1,567 · fundraising $531
-
24a · Other expenses: COMMUNITY SERVICES
total $167,045 · program services $167,045
-
24b · Other expenses: PROGRAM SUPPLIES
total $83,780 · program services $83,780
-
24c · Other expenses: CONTRACTORS AND CONSULT
total $69,987 · program services $61,750 · management and general $6,151 · fundraising $2,086
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $35,565 · program services $35,515 · management and general $37 · fundraising $13
-
24e · All other expenses
total $34,913 · program services $34,351 · management and general $420 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,818 · end of year $2,568,589
-
3 · Pledges and grants receivable
beginning of year $1,090,652 · end of year $1,189,893
-
4 · Accounts receivable
end of year $81,141
-
9 · Prepaid expenses and deferred charges
beginning of year $8,885 · end of year $18,463
-
10a · Land, buildings and equipment: cost or other basis
$270,339
-
10b · Land, buildings and equipment: accumulated depreciation
$133,787
-
10c · Land, buildings and equipment, net
beginning of year $172,021 · end of year $136,552
-
17 · Accounts payable and accrued expenses
beginning of year $135,553 · end of year $165,176
-
25 · Other liabilities
beginning of year $0 · end of year $81,141
-
27 · Net assets without donor restrictions
beginning of year $740,065 · end of year $3,316,603
-
28 · Net assets with donor restrictions
beginning of year $811,758 · end of year $431,718
Mission and programs · 2023
Mission
TO IMPROVE HEALTH AND HEALTH CARE IN WYANDOTTE COUNTY BY BRINGING A COMMUNITY PERSPECTIVE AND IDENTIFYING RESOURCES FOR COLLABORATION, PLANNING AND IMPLEMENTATION OF EFFECTIVE COMMUNITY INITIATIVES.
Activities or mission (Part I)
INFORM AND EDUCATE THE PUBLIC AND FACILITATE ACCESS TO QUALITY HEALTH CARE FOR POOR AND UNDERSERVED PEOPLE.
-
EDUCATION AND PROMOTION OF HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED.
Expenses $2,323,628
As filed on the 2023 return.
Listed in Part VII
-
JERON RAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
SEABRIN JENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RANDY LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON GRUNDSTROM
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR TODD JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DR MARY REDMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JULIANNA RIESCHICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DR SHARLA SMITH
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
JEFF HUGHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RANDY CALLSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DR ELISHA CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
PATRICK SALLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DONNA YOUNG
EXCUTIVE DIRECTOR
- Total calculated
- $100,529
- From this org
- $100,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KANSAS ASSISTANCE NETWORK LLC
FACILITATE HEALTH RELATED SERVICES · KS
Directly controlled by COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512269349301336
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