Totals
- Total revenue
- $6,193,670
- Total expenses
- $3,594,874
- Contributions and grants received
- $2,717,778
- Grants paid
- $0
- Program service revenue
- $3,622,810
- Investment income
- $355
- Other revenue
- -$147,273
- Total assets, end of year
- $30,799,813
- Total liabilities, end of year
- $6,766,667
- Net assets or fund balances, end of year
- $24,033,146
- Program services expenses (Part IX)
- $1,478,793
- Management and general expenses
- $984,406
- Fundraising expenses
- $1,131,675
- Program service expenses (Part III)
- $1,478,793
Program services were 41.1% 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
$437,819
-
1f · All other contributions, gifts and grants
$2,279,959
-
2a · Program service revenue: Lease Income
total $3,138,376 · related or exempt $3,138,376
-
2b · Program service revenue: SUPPORT SERVICES - RELATED ORGANIZATIONS
total $484,434 · related or exempt $484,434
-
3 · Investment income
total $303 · excluded $303
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $52
-
7c · Gain or loss
securities $52
-
7d · Net gain or loss
total $52 · excluded $52
-
8a · Fundraising events: gross income
$26,790
-
8a · Fundraising events: contributions included on line 1c
$437,819
-
8b · Fundraising events: direct expenses
$174,063
-
8c · Net income from fundraising events
total -$147,273 · excluded -$147,273
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $162,638 · fundraising $162,638
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $736,314 · management and general $89,687 · fundraising $646,627
-
8 · Pension plan contributions
total $1,700 · management and general $207 · fundraising $1,493
-
9 · Other employee benefits
total $108,067 · management and general $23,338 · fundraising $84,729
-
10 · Payroll taxes
total $58,270 · management and general $6,188 · fundraising $52,082
-
11a · Fees: management
total $435,400 · management and general $435,400
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,200 · management and general $5,915 · fundraising $34,285
-
12 · Advertising and promotion
total $66,316 · fundraising $66,316
-
13 · Office expenses
total $78,218 · management and general $63,596 · fundraising $14,622
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $264,025 · management and general $215,272 · fundraising $48,753
-
17 · Travel
total $36,029 · management and general $25,187 · fundraising $10,842
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $352,041 · program services $352,012 · fundraising $29
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,126,781 · program services $1,126,781
-
23 · Insurance
total $10,245 · management and general $986 · fundraising $9,259
-
24a · Other expenses: Maintenance and Repairs
total $103,959 · management and general $103,959
-
24b · Other expenses: _
total $0
-
24c · Other expenses: _
total $0
-
24d · Other expenses: _
total $0
-
24e · All other expenses
total $14,671 · management and general $14,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $1,569,646 · end of year $107,406
-
3 · Pledges and grants receivable
beginning of year $1,946,545 · end of year $870,892
-
4 · Accounts receivable
beginning of year $6,000 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,279 · end of year $45,225
-
10a · Land, buildings and equipment: cost or other basis
$37,827,201
-
10b · Land, buildings and equipment: accumulated depreciation
$13,239,413
-
10c · Land, buildings and equipment, net
beginning of year $25,706,892 · end of year $24,587,788
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $24,575
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,000 · end of year $5,163,727
-
17 · Accounts payable and accrued expenses
beginning of year $46,487 · end of year $203,980
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $45,000 · end of year $79,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,650,233 · end of year $6,483,187
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $84,844 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,035,077 · end of year $22,964,700
-
28 · Net assets with donor restrictions
beginning of year $2,399,721 · end of year $1,068,446
Mission and programs · 2022
Mission
IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION.
Activities or mission (Part I)
SUPPORTS KVC BEHAVIORAL HEALTHCARE COMPANIES IN KS, MO, NE, WV AND KY AND KVC HOSPITAL BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS.
-
SEE SCHEDULE O
Expenses $1,478,793 · Revenue $3,622,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason HooperJASON HOOPER
DIRECTOR/CEO OF KVC HSI
- Total calculated
- $374,953
- From this org
- $0
- From related orgs
- $305,511
- Other
- $69,442
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $299,124 related
- Bonus
- $0 + $6,387 related
- Other
- $0
- Deferred
- $0 + $45,735 related
- Nontaxable benefits
- $0 + $23,707 related
- Filer's total
- $0 + $374,953 related
-
Sherri LoheSHERRI LOHE
CFO - KVC HSI
- Total calculated
- $208,243
- From this org
- $0
- From related orgs
- $149,056
- Other
- $59,187
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $149,056 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,739 related
- Nontaxable benefits
- $0 + $26,448 related
- Filer's total
- $0 + $208,243 related
-
Michelle LawrenceMICHELLE LAWRENCE
PRESIDENT KVC FDN
- Total calculated
- $170,043
- From this org
- $137,654
- From related orgs
- $0
- Other
- $32,389
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,654
- Bonus
- $0
- Other
- $0
- Deferred
- $15,362
- Nontaxable benefits
- $17,027
- Filer's total
- $170,043
-
B Wayne SimsB WAYNE SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David F BallDAVID F BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John N BarnesJOHN N BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Evan HoweEVAN HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BeltrameMELISSA BELTRAME
DIRECTOR/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat WhalenPAT WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti Whitington-BurtonPATTI WHITINGTON-BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula MeidelPAULA MEIDEL
DIRECTOR/BOARD CHAIR-END MAY23
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StukeNICOLE STUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WoodwardKATHY WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WebdelRICHARD WEBDEL
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A & SCHEDULE J, PART II
- THE COMPENSATION REPORTED FOR JASON HOOPER WAS PAID BY KVC HEALTH SYSTEMS, INC. A RELATED TAX-EXEMPT ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGMENT · KS
Directly controlled by NA
-
KVC BEHAVIORAL HEALTHCARE KENTUCKY INC
501(C)(3) · IN HOME SVCS · KY · controlled entity
Directly controlled by KVC HSI
-
501(C)(3) · FOSTER CARE · KS · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE NEBRASKA INC
501(C)(3) · FOSTER CARE · NE · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA
501(C)(3) · FOSTER CARE · WV · controlled entity
Directly controlled by KVC HSI
-
501(C)(3) · PSYC HOSPITAL · KS · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE MISSOURI INC
501(C)(3) · RESIDENTIAL · MO · controlled entity
Directly controlled by KVC HSI
-
501(C)(3) · CHILDRENS SVC · MO · controlled entity
Directly controlled by KVC HSI
-
501(C)(3) · SUPPORT ORG · MO · controlled entity
Directly controlled by KVC MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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