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← COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY KANSAS INC

Form 990 for tax year 2023

Filed by COMMUNITY RESOURCES COUNCIL OF SHAWNEE COUNTY KANSAS INC.

Totals

Total revenue
$426,980
Total expenses
$577,659
Contributions and grants received
$398,896
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$28,062
Total assets, end of year
$546,684
Total liabilities, end of year
$410,288
Net assets or fund balances, end of year
$136,396
Program services expenses (Part IX)
$524,794
Management and general expenses
$52,865
Fundraising expenses
$0
Program service expenses (Part III)
$524,794

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $140,000

  • 1f · All other contributions, gifts and grants

    $258,896

  • 3 · Investment income

    total $22 · related or exempt $22

  • 6a · Gross rents

    real property $154,933

  • 6b · Less rental expenses

    real property $126,871

  • 6c · Rental income or loss

    real property $28,062

  • 6d · Net rental income or loss

    total $28,062 · related or exempt $28,062

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,179 · program services $59,561 · management and general $6,618

  • 7 · Other salaries and wages

    total $251,503 · program services $226,353 · management and general $25,150

  • 9 · Other employee benefits

    total $8,011 · program services $7,210 · management and general $801

  • 10 · Payroll taxes

    total $45,531 · program services $40,978 · management and general $4,553

  • 11g · Fees: other

    total $42,391 · program services $42,391

  • 12 · Advertising and promotion

    total $1,352 · program services $1,217 · management and general $135

  • 13 · Office expenses

    total $87,070 · program services $78,363 · management and general $8,707

  • 14 · Information technology

    total $11,217 · program services $10,095 · management and general $1,122

  • 17 · Travel

    total $459 · program services $413 · management and general $46

  • 19 · Conferences, conventions and meetings

    total $54,826 · program services $49,343 · management and general $5,483

  • 22 · Depreciation, depletion and amortization

    total $6,620 · program services $6,620

  • 23 · Insurance

    total $2,500 · program services $2,250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,403 · end of year $237,727

  • 2 · Savings and temporary cash investments

    beginning of year $64,978

  • 10a · Land, buildings and equipment: cost or other basis

    $333,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,422

  • 10c · Land, buildings and equipment, net

    beginning of year $62,106 · end of year $308,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,178 · end of year $68,465

  • 23 · Secured mortgages and notes payable

    beginning of year $36,234 · end of year $341,823

  • 27 · Net assets without donor restrictions

    beginning of year $287,075 · end of year $136,396

Mission and programs · 2023

Mission

TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.

  • REPORT TO SOCIAL SERVICES AGENCIES ON THE CURRENT NEEDS IN THE COMMUNITY AS WELL AS PROVIDE CLERICAL AND MANAGEMENT SUPPORT TO VARIOUS AGENCIES AND REFER PEOPLE TO THEM.

    Expenses $524,794

As filed on the 2023 return.

Listed in Part VII

  • Mary Thomas

    EXECUTIVE DIRECTOR

    Total calculated
    $66,179
    From this org
    $66,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Whitehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Amos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Chilcote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eve Kendall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Santner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Carmona

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Marple

    CHAIRMAN

    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
3 May 2024
IRS schema version
2023v5.1
Source object
202412999349300721

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