Totals
- Total revenue
- $386,553
- Total expenses
- $293,188
- Contributions and grants received
- $392,996
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173
- Other revenue
- -$6,616
- Total assets, end of year
- $326,505
- Total liabilities, end of year
- $13,213
- Net assets or fund balances, end of year
- $313,292
- Program services expenses (Part IX)
- $193,541
- Management and general expenses
- $73,133
- Fundraising expenses
- $26,514
- Program service expenses (Part III)
- $193,541
Program services were 66.0% 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.
-
1c · Fundraising events
$24,485
-
1e · Government grants (contributions)
$226,808
-
1f · All other contributions, gifts and grants
$141,703
-
3 · Investment income
total $173 · excluded $173
-
8a · Fundraising events: gross income
$3,145
-
8a · Fundraising events: contributions included on line 1c
$24,485
-
8b · Fundraising events: direct expenses
$9,761
-
8c · Net income from fundraising events
total -$6,616 · excluded -$6,616
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 $55,019 · program services $8,719 · management and general $37,581 · fundraising $8,719
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,333 · program services $93,037 · management and general $1,092 · fundraising $1,204
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $473 · program services $283 · management and general $151 · fundraising $39
-
10 · Payroll taxes
total $28,533 · program services $14,365 · management and general $10,546 · fundraising $3,622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,940 · management and general $9,940
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,330 · program services $5,258 · management and general $6,651 · fundraising $4,421
-
12 · Advertising and promotion
total $6,650 · program services $3,990 · fundraising $2,660
-
13 · Office expenses
total $24,838 · program services $17,848 · management and general $3,317 · fundraising $3,673
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,830 · program services $1,904 · management and general $463 · fundraising $463
-
17 · Travel
total $6,354 · program services $6,218 · management and general $98 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,092 · program services $6,092
-
23 · Insurance
total $2,569 · program services $2,161 · management and general $325 · fundraising $83
-
24a · Other expenses: Program food, supplies, and other costs
total $34,780 · program services $32,142 · management and general $2,099 · fundraising $539
-
24e · All other expenses
total $3,447 · program services $1,524 · management and general $870 · fundraising $1,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,103 · end of year $230,134
-
2 · Savings and temporary cash investments
beginning of year $5,000 · end of year $5,000
-
3 · Pledges and grants receivable
beginning of year $28,906 · end of year $67,281
-
9 · Prepaid expenses and deferred charges
beginning of year $6 · end of year $740
-
10a · Land, buildings and equipment: cost or other basis
$33,216
-
10b · Land, buildings and equipment: accumulated depreciation
$9,887
-
10c · Land, buildings and equipment, net
beginning of year $1,485 · end of year $23,329
-
15 · Other assets
beginning of year $21 · end of year $21
-
17 · Accounts payable and accrued expenses
beginning of year $7,595 · end of year $13,213
-
27 · Net assets without donor restrictions
beginning of year $203,782 · end of year $240,251
-
28 · Net assets with donor restrictions
beginning of year $16,144 · end of year $73,041
Mission and programs · 2022
Mission
REDUCE VIOLENT CRIME THROUGH PREVENTION, EDUCATION, AND INTERVENTION AND TO GUIDE AND SUPPORT FAMILIES OF VICTIMS OF HOMICIDES.
-
In 2022, we provided 92 visits to local homicide scenes, 20 home visits, provided 31 families with emergency assistance, and added 54 new clients. During the past nine years, a unique spectrum of services is provided to local families, including the following 8 personalized vigils, one support group for non-fatal shootings and one for families that have encountered homicide, both held in-person, and individual guardians receive weekly phone calls from volunteers to truly check in with them personally. We held two special events to raise awareness about anti-violence efforts, share how individuals can engage with us, and educate the local community on other local family resources. Through regular communication with Kansas City Police Department and local agencies we are able to provide immediate and ongoing services to families that have had loved ones killed by homicide.
Expenses $193,541
As filed on the 2022 return.
Listed in Part VII
-
Christina EstebanCHRISTINA ESTEBAN
MANAGING DIRECTOR current
- Total calculated
- $32,154
- From this org
- $32,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget LockeBRIDGET LOCKE
MANAGING DIRECTOR former
- Total calculated
- $22,865
- From this org
- $22,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Usha RengacharyUSHA RENGACHARY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ken NovakKEN NOVAK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie NewtonSTEPHANIE NEWTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MillerSARAH MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BordenaveELIZABETH BORDENAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan HaleyDAN HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Jennifer BryanJENNIFER BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Barbara MuethBARBARA MUETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Phyllis StevensPHYLLIS STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Amy YoungAMY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Palle RilingerPALLE RILINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee KesterLEE KESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349306015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.