Form 990 for tax year 2022
Filed by JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION.
Totals
- Total revenue
- $1,060,511
- Total expenses
- $1,160,612
- Contributions and grants received
- $1,075,200
- Grants paid
- $984,875
- Program service revenue
- $0
- Investment income
- $1,389
- Other revenue
- -$16,078
- Total assets, end of year
- $518,766
- Total liabilities, end of year
- $5,579
- Net assets or fund balances, end of year
- $513,187
- Program services expenses (Part IX)
- $1,066,815
- Management and general expenses
- $50,535
- Fundraising expenses
- $43,262
- Program service expenses (Part III)
- $1,066,815
Program services were 91.9% 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
$16,337
-
1c · Fundraising events
$96,927
-
1f · All other contributions, gifts and grants
$961,936
-
1g · Noncash contributions included above
$775,802
-
3 · Investment income
total $1,389 · excluded $1,389
-
8a · Fundraising events: gross income
$61,071
-
8a · Fundraising events: contributions included on line 1c
$96,927
-
8b · Fundraising events: direct expenses
$77,149
-
8c · Net income from fundraising events
total -$16,078 · excluded -$16,078
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $984,875 · program services $984,875
-
5 · Compensation of officers, directors and key employees
total $76,150 · program services $30,460 · management and general $15,230 · fundraising $30,460
-
7 · Other salaries and wages
total $11,836 · program services $1,775 · management and general $6,510 · fundraising $3,551
-
10 · Payroll taxes
total $6,719 · program services $2,462 · management and general $1,660 · fundraising $2,597
-
11c · Fees: accounting
total $19,756 · management and general $19,756
-
12 · Advertising and promotion
total $368 · fundraising $368
-
13 · Office expenses
total $15,851 · program services $11,558 · management and general $3,724 · fundraising $569
-
14 · Information technology
total $2,531 · program services $2,531
-
16 · Occupancy
total $14,791 · program services $5,419 · management and general $3,655 · fundraising $5,717
-
24a · Other expenses: SHOP EXPENSES
total $27,735 · program services $27,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,017 · end of year $122,663
-
2 · Savings and temporary cash investments
beginning of year $250,286 · end of year $299,603
-
3 · Pledges and grants receivable
beginning of year $600 · end of year $5,000
-
8 · Inventories for sale or use
beginning of year $210,971 · end of year $80,200
-
10a · Land, buildings and equipment: cost or other basis
$3,536
-
10b · Land, buildings and equipment: accumulated depreciation
$2,424
-
10c · Land, buildings and equipment, net
beginning of year $1,853 · end of year $1,112
-
15 · Other assets
beginning of year $0 · end of year $10,188
-
17 · Accounts payable and accrued expenses
beginning of year $7,439 · end of year $3,079
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $607,391 · end of year $508,187
-
28 · Net assets with donor restrictions
beginning of year $5,897 · end of year $5,000
Mission and programs · 2022
Mission
PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLDS; INCREASE AWARENESS AND UNDERSTANDING OF POVERTY IN JOHNSON COUNTY, KANSAS, AND GIVE NEIGHBORS AN OUTLET TO HELP NEIGHBORS.
Activities or mission (Part I)
PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLD.
-
JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION PROVIDES WARMTH AND SUPPORT TO LOW INCOME JOHNSON COUNTY NEIGHBORS BY RUNNING TWO PROGRAMS ON AN ANNUAL BASIS: 1. HOLIDAY SHOP DURING DECEMBER EACH YEAR AND 2. NURSING HOME PROGRAM. WE HELP JOHNSON COUNTY RESIDENTS WITH AN ANNUAL INCOME BELOW 150% OF THE FEDERAL POVERTY LEVEL AT THE ANNUAL HOLIDAY SHOP. CLIENTS SELECT AN ASSORTMENT OF GROCERIES, PERSONAL CARE ITEMS, CHILDREN'S CLOTHING, HATS, GLOVES, SCARVES, TOYS, GIFTS, WINTER COATS, BOOKS AND MORE. JOHNSON COUNTY CHRISTMAS BUREAU DISTRIBUTED VARIOUS ITEMS SUCH AS LAP BLANKETS, SWEATERS, WALKER BAGS AND MORE TO NURSING HOMES WHO IN TURN DISTRIBUTE THE MERCHANDISE TO THEIR MEDICAID RESIDENTS. JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION SERVED 11,112 INDIVIDUALS IN 2022.
Expenses $1,066,815 · Grants $984,875
As filed on the 2022 return.
Listed in Part VII
-
William GayWILLIAM GAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Larson-BunnellLISA LARSON-BUNNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Kopack HillBARBARA KOPACK HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara O'DonnellBARBARA O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy OgdenNANCY OGDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HannahCOURTNEY HANNAH
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Natalie NewsomeNATALIE NEWSOME
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janee' HanzlickJANEE' HANZLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat ThomasPAT THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin DukelowROBIN DUKELOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam ShernukPAM SHERNUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ThomasTERRI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina KimbroughNINA KIMBROUGH
EXECUTIVE DIRECTOR
- Total calculated
- $76,150
- From this org
- $76,150
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349300129
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