Form 990 for tax year 2023
Filed by KANSAS HOLISTIC DEFENDERS INCORPORATED.
Totals
- Total revenue
- $743,141
- Total expenses
- $696,911
- Contributions and grants received
- $46,039
- Grants paid
- $0
- Program service revenue
- $695,939
- Investment income
- $1,163
- Other revenue
- $0
- Total assets, end of year
- $126,763
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,763
- Program services expenses (Part IX)
- $669,828
- Management and general expenses
- $27,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,828
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$46,039
-
2a · Program service revenue: Program Revenue
total $695,939 · related or exempt $695,939
-
3 · Investment income
total $1,163 · related or exempt $1,163
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $109,836 · program services $109,836
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $365,173 · program services $346,914 · management and general $18,259
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,713 · program services $62,427 · management and general $3,286
-
10 · Payroll taxes
total $44,139 · program services $41,932 · management and general $2,207
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,429 · program services $5,429
-
11c · Fees: accounting
total $7,069 · program services $6,716 · management and general $353
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,535 · program services $17,739 · management and general $796
-
12 · Advertising and promotion
total $105 · program services $105
-
13 · Office expenses
total $21,236 · program services $20,174 · management and general $1,062
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,292 · program services $15,477 · management and general $815
-
17 · Travel
total $2,733 · program services $2,733
-
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 $0
-
23 · Insurance
total $2,014 · program services $2,014
-
24a · Other expenses: Fiscal Sponsorship Fees
total $19,328 · program services $19,328
-
24b · Other expenses: Telephone
total $6,103 · program services $5,798 · management and general $305
-
24c · Other expenses: Subscription Services
total $5,562 · program services $5,562
-
24d · Other expenses: Awards/Grants
total $3,000 · program services $3,000
-
24e · All other expenses
total $4,644 · program services $4,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,071 · end of year $29,314
-
2 · Savings and temporary cash investments
beginning of year $55,080 · end of year $95,054
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,300 · end of year $2,395
-
17 · Accounts payable and accrued expenses
beginning of year $2,918
-
27 · Net assets without donor restrictions
beginning of year $80,533 · end of year $126,763
Mission and programs · 2023
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 DefenseKansas Holistic Defenders has helped hundreds of clients meet their individual goals while navigating potential long-term consequences of criminal legal system involvement. During the most recent reporting period, we were appointed to 774 cases. Of those cases that reached a resolution, we saw 178 dismissals, 94 dismissals per plea deal, 153 plea deals, 70 diversions, eight have an open plea, and three cases transitioned to Behavioral Health Court. Of three trials, two were acquitted and one client was found guilty. One case was dismissed and is pending appeal. The other 264 cases remained active once the reporting period passed. KHD attorneys are present for all first appearance and probation violation dockets to meet clients at the earliest stage of prosecution as is possible. Over 90% of those KHD represented at a first appearance are released without bond. Connecting Clients to ServicesTo date, the client advocacy program has collaborated on 298 cases for 272 KHD clients, averaging the completion of 1.99 goals for each client. A total of 540 client goals were completed, 392 of which were directly related to requirements for their case. These goals included completing the proper assessments, connecting to service providers for evaluations and classes, establishing funding assistance for those services, and preparing all requirements and memorandums for sentencing. The 148 goals indirectly related to case requirements were mostly assistance with housing and food resources, obtaining vital documents, and assisting with transportation and communication needs. Seven clients had more than four indirect goals, all involving some higher level of mental health need or coordination. Three of these clients had two or more cases KHD represented. Civil Legal ProgrammingIn 2023, KHD continued the Topeka Family Legal Project (TFLP), a civil law program for Shawnee County funded through the CBCAP grant from the Kansas Children's Cabinet and Trust Fund. This program serves families with school age children in legal matters such as debit collections, evictions, IEP disputes, and benefit reinstatements. Of the cases accepted by the TFLP, roughly 86% of cases were resolved in favor of our client, whether by dismissal, ruling in favor of the client, or a favorable resolution or compromise. KHD also launched a pilot project in Douglas County called the Douglas County Civil Attorney Program. This initiative focused primarily on eviction and tenant-landlord law. Of the cases accepted by the DCCAP, roughly 86% of cases were resolved in favor of our client, whether by dismissal, ruling in favor of the client, or a favorable resolution or agreement.
Expenses $669,828
-
Client Advocate ServicesOur Client Advocates, under the direction of KHD attorneys, have helped clients in a great variety of ways during and after their criminal cases. This means helping clients gain access to stable housing,medical care, and benefits, and also helping clients make necessary appointments and court dates.In 2022, KHD had 70 Clients served by client advocates, with an average 5 service goals per client. These service goals include obtaining emergency or long-term housing, obtaining food assistance, Rental assistance, Clothing, or health insurance, providing court case assistance and obtaining vital documents (license, social security, birth certificate). Of these goals, 68% were resolved by successful connection to outside social services, 8% by preparation of mitigation documents for court, and 10% involved a referral to our civil attorney, with an overall success rate of 86%.
As filed on the 2023 return.
Listed in Part VII
-
Samuel Allison-Natale
Co Exec Dir
- Total calculated
- $65,413
- From this org
- $65,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Tamber Hepner
Co Exec Dir
- Total calculated
- $44,423
- From this org
- $44,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Josh Harson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Roth
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cooper Overstreet
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandi Studer
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Pearson Carter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ma'ko'quah Jones
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Sagan
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Thea Perry
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349300013
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