Totals
- Total revenue
- $4,533,867
- Total expenses
- $4,006,170
- Contributions and grants received
- $4,069,432
- Grants paid
- $1,314,629
- Program service revenue
- $272,651
- Investment income
- $31,673
- Other revenue
- $160,111
- Total assets, end of year
- $3,062,106
- Total liabilities, end of year
- $1,098,433
- Net assets or fund balances, end of year
- $1,963,673
- Program services expenses (Part IX)
- $3,431,302
- Management and general expenses
- $536,761
- Fundraising expenses
- $38,107
- Program service expenses (Part III)
- $3,431,302
Program services were 85.7% 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)
$2,617,444
-
1f · All other contributions, gifts and grants
$1,451,988
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $122,000 · related or exempt $122,000
-
2b · Program service revenue: TRANSPORTATION
total $78,651 · related or exempt $78,651
-
2c · Program service revenue: BUILT ENVIRONMENT
total $72,000 · related or exempt $72,000
-
3 · Investment income
total $31,673 · excluded $31,673
-
6a · Gross rents
real property $18,154
-
6b · Less rental expenses
real property $36,421
-
6c · Rental income or loss
real property -$18,267
-
6d · Net rental income or loss
total -$18,267 · excluded -$18,267
-
11a · Other revenue: MISCELLANEOUS INCOME
total $89,730 · excluded $89,730
-
11b · Other revenue: MISCELLANEOUS INCOME
total $88,648 · related or exempt $88,648
-
11e · Other revenue, total
$178,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,018,082 · program services $1,018,082
-
2 · Grants to domestic individuals
total $296,547 · program services $296,547
-
5 · Compensation of officers, directors and key employees
total $319,875 · program services $150,332 · management and general $161,669 · fundraising $7,874
-
7 · Other salaries and wages
total $1,307,301 · program services $1,304,380 · fundraising $2,921
-
11g · Fees: other
total $261,918 · program services $216,770 · management and general $42,179 · fundraising $2,969
-
12 · Advertising and promotion
total $110,553 · program services $108,053 · management and general $2,344 · fundraising $156
-
14 · Information technology
total $125,382 · program services $106,169 · management and general $17,744 · fundraising $1,469
-
17 · Travel
total $101,701 · program services $87,620 · management and general $13,200 · fundraising $881
-
20 · Interest
total $5,503 · management and general $5,159 · fundraising $344
-
22 · Depreciation, depletion and amortization
total $104,776 · program services $30,934 · management and general $69,220 · fundraising $4,622
-
23 · Insurance
total $24,910 · program services $2,601 · management and general $20,535 · fundraising $1,774
-
24a · Other expenses: OPERATIONS
total $207,669 · program services $38,388 · management and general $158,686 · fundraising $10,595
-
24b · Other expenses: PROGRAM SERVICES
total $44,004 · program services $42,210 · management and general $1,344 · fundraising $450
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $30,881 · program services $12,287 · management and general $16,472 · fundraising $2,122
-
24d · Other expenses: MISCELLANEOUS
total $16,299 · program services $4,350 · management and general $11,355 · fundraising $594
-
24e · All other expenses
total $30,769 · program services $12,579 · management and general $16,854 · fundraising $1,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,317,743 · end of year $2,327,994
-
3 · Pledges and grants receivable
beginning of year $231,937 · end of year $49,807
-
4 · Accounts receivable
end of year $15,465
-
9 · Prepaid expenses and deferred charges
beginning of year $70,174 · end of year $55,773
-
10a · Land, buildings and equipment: cost or other basis
$1,178,118
-
10b · Land, buildings and equipment: accumulated depreciation
$566,391
-
10c · Land, buildings and equipment, net
beginning of year $703,479 · end of year $611,727
-
15 · Other assets
beginning of year $5,522 · end of year $1,340
-
17 · Accounts payable and accrued expenses
beginning of year $286,455 · end of year $142,228
-
19 · Deferred revenue
beginning of year $371,034 · end of year $728,860
-
23 · Secured mortgages and notes payable
beginning of year $235,390 · end of year $227,345
-
27 · Net assets without donor restrictions
beginning of year $1,161,845 · end of year $1,704,719
-
28 · Net assets with donor restrictions
beginning of year $274,131 · end of year $258,954
Mission and programs · 2025
Mission
TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
-
OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS. APPROXIMATELY 2,000 INDIVIDUALS SERVED.
Expenses $2,849,605 · Grants $1,246,946
-
BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. APPROXIMATELY 5,000 INDIVIDUALS SERVED.
Expenses $142,663 · Grants $67,683 · Revenue $72,000
-
ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. APPROXIMATELY 2,500 INDIVIDUALS SERVED.
Expenses $96,828 · Revenue $122,000
-
HOUSING - PROVIDES FOR THE REPAIR OR REHABILITATION OF HOUSING OWNED OR OCCUPIED BY LOW INCOME RURAL CITIZENS. APPROXIMATELY 200 INDIVIDUALS SERVED. TRANSPORTATION - PROVIDES THE INFRASTRUCTURE NECESSARY TO FACILITATE TRANSPORTATION OF CLIENTS. APPROXIMATELY 0 INDIVIDUALS SERVED. COMMUNITY ENGAGEMENT - PROVIDES SERVICES TO ENCOURAGE COMMUNITY MEMBERS TO BECOME ENGAGED IN ISSUES REGARDING THEIR LOCAL COMMUNITIES. APPROXIMATELY 2,500 INDIVIDUALS SERVED.
Expenses $342,206 · Revenue $78,651
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR BRIAN WOLFE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WEBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN GILPIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL RASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISSE REGEHR
CEO
- Total calculated
- $130,889
- From this org
- $117,481
- From related orgs
- $0
- Other
- $13,408
- Hours/week
- 40
-
JESSICA THOMPSON
DEPUTY DIREC
- Total calculated
- $139,098
- From this org
- $125,780
- From related orgs
- $0
- Other
- $13,318
- Hours/week
- 40
-
TERRI JACKMAN
CFO
- Total calculated
- $88,822
- From this org
- $76,614
- From related orgs
- $0
- Other
- $12,208
- Hours/week
- 25
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
-
$188,686
-
LIBERAL AREA COALITION FOR FAMILIES
$159,662
-
$150,000
-
COMMUNITY HEALTH CENTER OF SEK
$141,508
-
$84,417
-
$67,683
-
$39,567
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602299349302630
The source document this was parsed from is served over the API, which is where bulk and document access live.