Totals
- Total revenue
- $3,417,880
- Total expenses
- $3,325,634
- Contributions and grants received
- $2,564,591
- Grants paid
- $62,976
- Program service revenue
- $579,730
- Investment income
- $177,633
- Other revenue
- $95,926
- Total assets, end of year
- $9,457,583
- Total liabilities, end of year
- $128,431
- Net assets or fund balances, end of year
- $9,329,152
- Program services expenses (Part IX)
- $2,602,559
- Management and general expenses
- $363,518
- Fundraising expenses
- $359,557
- Program service expenses (Part III)
- $2,602,559
Program services were 78.3% 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
$27,500
-
1d · Related organizations
$90,065
-
1f · All other contributions, gifts and grants
$2,447,026
-
1g · Noncash contributions included above
$341,706
-
2a · Program service revenue: DENTAL SERVICES
total $579,730 · related or exempt $579,730
-
3 · Investment income
total $177,633 · excluded $177,633
-
6a · Gross rents
real property $8,356
-
6c · Rental income or loss
real property $8,356
-
6d · Net rental income or loss
total $8,356 · unrelated business $8,356
-
8a · Fundraising events: gross income
$89,146
-
8a · Fundraising events: contributions included on line 1c
$27,500
-
8b · Fundraising events: direct expenses
$28,297
-
8c · Net income from fundraising events
total $60,849 · excluded $60,849
-
11a · Other revenue: Insurance claim
total $23,223 · excluded $23,223
-
11d · All other revenue
total $3,498 · related or exempt $945 · unrelated business $30 · excluded $2,523
-
11e · Other revenue, total
$26,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $62,976 · program services $62,976
-
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 $145,893 · program services $42,309 · management and general $103,584
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $997,621 · program services $697,612 · management and general $50,491 · fundraising $249,518
-
8 · Pension plan contributions
total $27,504 · program services $14,153 · management and general $3,777 · fundraising $9,574
-
9 · Other employee benefits
total $129,579 · program services $64,686 · management and general $22,875 · fundraising $42,018
-
10 · Payroll taxes
total $86,700 · program services $37,281 · management and general $33,813 · fundraising $15,606
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,450 · management and general $12,450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $377,591 · program services $337,819 · management and general $21,521 · fundraising $18,251
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,764 · program services $6,153 · management and general $21,535 · fundraising $3,076
-
14 · Information technology
total $30,626 · program services $4,594 · management and general $22,969 · fundraising $3,063
-
15 · Royalties
total $0
-
16 · Occupancy
total $321,387 · program services $286,322 · management and general $25,567 · fundraising $9,498
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,778 · program services $998 · management and general $6,364 · fundraising $3,416
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $238,817 · program services $219,712 · management and general $19,105
-
23 · Insurance
total $17,368 · program services $11,637 · management and general $4,168 · fundraising $1,563
-
24a · Other expenses: Social services clothing, school, pantry, hygiene, etc.
total $608,912 · program services $608,912
-
24b · Other expenses: Dental services/lab
total $159,733 · program services $159,733
-
24c · Other expenses: Bad debt expense
total $39,112 · program services $39,112
-
24e · All other expenses
total $27,823 · program services $8,550 · management and general $15,299 · fundraising $3,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,181 · end of year $219,630
-
2 · Savings and temporary cash investments
beginning of year $4,291,172 · end of year $3,508,686
-
3 · Pledges and grants receivable
end of year $300,000
-
4 · Accounts receivable
beginning of year $51,291 · end of year $130,594
-
8 · Inventories for sale or use
beginning of year $80,851 · end of year $80,851
-
9 · Prepaid expenses and deferred charges
beginning of year $7,584 · end of year $3,104
-
10a · Land, buildings and equipment: cost or other basis
$8,157,679
-
10b · Land, buildings and equipment: accumulated depreciation
$3,471,721
-
10c · Land, buildings and equipment, net
beginning of year $4,885,774 · end of year $4,685,958
-
12 · Investments: other securities
beginning of year $394,568 · end of year $461,713
-
15 · Other assets
end of year $67,047
-
17 · Accounts payable and accrued expenses
beginning of year $172,972 · end of year $128,431
-
27 · Net assets without donor restrictions
beginning of year $8,871,152 · end of year $9,329,152
-
28 · Net assets with donor restrictions
beginning of year $663,935
Mission and programs · 2023
Mission
THE ORGANIZATION IS A CATHOLIC-SPONSORED HUMAN SERVICE AGENCY IN GREATER KANSAS CITY THAT HELPS PEOPLE BREAK CYCLES OF POVERTY. WE PROVIDE DENTAL, SOCIAL, AND EDUCATIONAL PROGRAMS TO ADDRESS CURRENT COMMUNITY NEEDS, AND TOOLS TO SUPPORT PEOPLE IN TRANSFORMING THEIR LIVES.
Activities or mission (Part I)
PROVIDING COMPASSIONATE CARE TO BREAK CYCLES OF POVERTY FOR DIVERSE POPULATIONS INCLUDING A FOOD PANTRY, EMERGENCY ASSISTANCE, SAFETY NET DENTAL SERVICES, AND SOCIAL AND EDUCATIONAL PROGRAMS.
-
Dental Services - We maintain a comprehensive dental office conveniently located minutes from downtown Kansas City, Missouri. The dental staff provides a broad range of dental services for children and adults. Dental services patients come from thoughout the 10-County Kansas City Metropolitan area.
Expenses $1,353,331 · Revenue $1,334,901
-
Social Services - We provide food, hygiene, household goods and clothing at no charge to individuals and families. We provide rent and utility assistance to qualified households and diapers and wipes to children and families who qualify. We are a voucher issuing agency for AccessKC which provides vouchers for DME, vision exams, prescription glasses, prescription medications, and emergency dental services to indviduals who qualify.
Expenses $1,249,228 · Grants $62,976
As filed on the 2023 return.
Listed in Part VII
-
MOLLY TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $162,174
- From this org
- $156,174
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,739
- Bonus
- $14,000
- Other
- $435
- Deferred
- not reported
- Nontaxable benefits
- $6,019
- Filer's total
- $162,193
-
DENISE JACKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL COLEMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PJ REARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
BETH RADTKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FR MIKE CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANNY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERT MALONE
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 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
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 · HEALTHCARE · MO
Directly controlled by ASCENSION HEALTH ALLIANCE
-
501 C 3 · HEALTHCARE · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501509349301520
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