Form 990 for tax year 2025
Filed by KANSAS HOLISTIC DEFENDERS INCORPORATED.
Totals
- Total revenue
- $1,044,285
- Total expenses
- $1,005,404
- Contributions and grants received
- $381,674
- Grants paid
- $0
- Program service revenue
- $662,131
- Investment income
- $480
- Other revenue
- $0
- Total assets, end of year
- $465,548
- Total liabilities, end of year
- $2,622
- Net assets or fund balances, end of year
- $462,926
- Program services expenses (Part IX)
- $1,005,404
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,005,404
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$381,674
-
2a · Program service revenue: DCCAP
total $451,704 · related or exempt $451,704
-
2b · Program service revenue: CBCAP
total $96,076 · related or exempt $96,076
-
2c · Program service revenue: A2J
total $81,250 · related or exempt $81,250
-
2d · Program service revenue: FELONY VOUCHERS
total $33,101 · related or exempt $33,101
-
3 · Investment income
total $480 · excluded $480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,297 · program services $90,297
-
7 · Other salaries and wages
total $667,271 · program services $667,271
-
9 · Other employee benefits
total $88,079 · program services $88,079
-
10 · Payroll taxes
total $67,437 · program services $67,437
-
11b · Fees: legal
total $6,615 · program services $6,615
-
11c · Fees: accounting
total $11,801 · program services $11,801
-
11g · Fees: other
total $1,905 · program services $1,905
-
12 · Advertising and promotion
total $573 · program services $573
-
13 · Office expenses
total $49,090 · program services $49,090
-
16 · Occupancy
total $17,335 · program services $17,335
-
17 · Travel
total $1,624 · program services $1,624
-
23 · Insurance
total $2,698 · program services $2,698
-
24a · Other expenses: FOOD AND BEVERAGE
total $679 · program services $679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,846 · end of year $337,945
-
2 · Savings and temporary cash investments
beginning of year $899 · end of year $51,019
-
3 · Pledges and grants receivable
end of year $75,284
-
15 · Other assets
beginning of year $1,300 · end of year $1,300
-
17 · Accounts payable and accrued expenses
end of year $122
-
19 · Deferred revenue
end of year $2,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $424,045 · end of year $462,926
Mission and programs · 2025
Mission
TO DEFEND KANSANS EFFECTIVELY, ZEALOUSLY, AND RESPECTFULLY. WE WILL USE AN INTERDISCIPLINARY, HOLISTIC APPROACH TO CHAMPION OUR CLIENTS' INDIVIDUAL GOALS AND ADDRESS THE ROOT CAUSES OF INVOLVEMENT IN THE LEGAL SYSTEM.
Activities or mission (Part I)
KHD DEFENDS KANSANS EFFECTIVELY AND HOLISTICALLY, ADDRESSING THE ROOT CAUSES OF LEGAL INVOLVEMENT, WITH A VISION OF A FUTURE WHERE ALL KANSANS HAVE COMPREHENSIVE REPRESENTATION AND COMMUNITIES CAN THRIVE.
-
DOUGLAS COUNTY CRIMINAL DEFENSE - KANSAS HOLISTIC DEFENDERS (KHD) HAS POTENTIAL LONG-TERM CONSEQUENCES OF CRIMINAL LEGAL SYSTEM INVOLVEMENT. EVERY YEAR, KHD IS APPOINTED TO AN AVERAGE OF 460 MISDEMEANOR CASES PER YEAR (502 IN 2023, 464 IN 2024, AND 510 IN 2025). KHD'S CLIENTS ARE INDIVIDUALS WHO ARE UNABLE TO AFFORD AN ATTORNEY. WE ACHIEVE EXCELLENT OUTCOMES BY TRAINING ATTORNEYS ON THE BEST PRACTICES FOR LITIGATION, AND SUPERVISING THEM TO ENSURE THAT EACH AND EVERY CLIENT RECEIVES EFFECTIVE, COMPETENT LEGAL COUNSEL.
Expenses $933,933 · Revenue $484,805
-
CIVIL LEGAL SERVICES - OUR CIVIL ATTORNEYS REPRESENT CLIENTS FACING EVICTION, BEING DENIED BENEFITS, AND IN NEED OF ASSISTANCE ACCESSING IEPS FOR STUDENTS WITH DISABILITIES. WE HELP FAMILIES AND INDIVIDUALS AVOID HOMELESSNESS, EVICTION AND HOUSING INSTABILITY THROUGH BOTH BY FULL REPRESENTATION AND BRIEF SERVICE, LEGAL INFORMATION AND ADVICE. OUR CLIENT ADVOCATE AND ATTORNEYS HAVE HELPED CONNECT HUNDREDS OF CLIENTS TO SERVICES, BOTH AS REQUIRED BY THEIR CRIMINAL CASES, BUT ALSO AS PART OF ADDRESSING THE UNDERLING CAUSES OF INVOLVEMENT. OUR CLIENT-CENTERED APPROACH WORKS TO MEET OUR CLIENTS GOALS AS OUR CLIENTS DESCRIBE THEM.
Expenses $71,471 · Revenue $177,326
As filed on the 2025 return.
Listed in Part VII
-
Mark HartmanMARK HARTMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Micah TempelMICAH TEMPEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HarsinJOSH HARSIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen LeveKAREN LEVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pearson CarterPEARSON CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah EvansLEAH EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison GrahamMADISON GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt BenderMATT BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam Allison-NataleSAM ALLISON-NATALE
EXECUTIVE DIRECTOR
- Total calculated
- $90,297
- From this org
- $82,250
- From related orgs
- $0
- Other
- $8,047
- 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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612579349301111
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