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Nonprofiteer
← KANSAS HOLISTIC DEFENDERS INCORPORATED

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 Hartman

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Micah Tempel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Josh Harsin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Karen Leve

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Pearson Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leah Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Madison Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Bender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sam 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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