Totals
- Total revenue
- $3,596,360
- Total expenses
- $1,797,407
- Contributions and grants received
- $3,545,589
- Grants paid
- $754,000
- Program service revenue
- $26,901
- Investment income
- $16,254
- Other revenue
- $7,616
- Total assets, end of year
- $3,962,777
- Total liabilities, end of year
- $9,232
- Net assets or fund balances, end of year
- $3,953,545
- Program services expenses (Part IX)
- $1,418,152
- Management and general expenses
- $277,421
- Fundraising expenses
- $101,834
- Program service expenses (Part III)
- $1,418,152
Program services were 78.9% 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.
-
1a · Federated campaigns
$9,697
-
1c · Fundraising events
$10,295
-
1e · Government grants (contributions)
$19,638
-
1f · All other contributions, gifts and grants
$3,505,959
-
1g · Noncash contributions included above
$2,199,297
-
2a · Program service revenue: WAREHOUSE SALES
total $22,967 · related or exempt $22,967
-
2b · Program service revenue: YOUTH CAMP PROGRAM
total $2,356 · related or exempt $2,356
-
2c · Program service revenue: OTHER SALES
total $1,128 · related or exempt $1,128
-
2d · Program service revenue: RENT INCOME
total $450 · related or exempt $450
-
3 · Investment income
total $14,502 · excluded $14,502
-
7a · Gross sales of assets other than inventory
securities $2,000
-
7b · Less cost or other basis and sales expenses
securities $248
-
7c · Gain or loss
securities $1,752
-
7d · Net gain or loss
total $1,752 · excluded $1,752
-
8a · Fundraising events: gross income
$36,000
-
8a · Fundraising events: contributions included on line 1c
$10,295
-
8b · Fundraising events: direct expenses
$28,384
-
8c · Net income from fundraising events
total $7,616 · excluded $7,616
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $754,000 · program services $754,000
-
5 · Compensation of officers, directors and key employees
total $124,930 · program services $68,712 · management and general $43,726 · fundraising $12,492
-
7 · Other salaries and wages
total $406,879 · program services $278,589 · management and general $77,638 · fundraising $50,652
-
8 · Pension plan contributions
total $29,521 · program services $20,480 · management and general $5,317 · fundraising $3,724
-
9 · Other employee benefits
total $88,071 · program services $60,824 · management and general $16,188 · fundraising $11,059
-
10 · Payroll taxes
total $18,377 · program services $12,129 · management and general $4,043 · fundraising $2,205
-
11c · Fees: accounting
total $18,052 · management and general $18,052
-
11e · Fees: professional fundraising services
total $2,500 · fundraising $2,500
-
11f · Fees: investment management
total $2,368 · management and general $2,368
-
11g · Fees: other
total $35,261 · program services $17,916 · management and general $17,345
-
12 · Advertising and promotion
total $6,000 · program services $1,800 · management and general $3,600 · fundraising $600
-
13 · Office expenses
total $27,646 · program services $8,227 · management and general $16,561 · fundraising $2,858
-
16 · Occupancy
total $96,941 · program services $53,318 · management and general $35,868 · fundraising $7,755
-
17 · Travel
total $10,560 · program services $10,560
-
19 · Conferences, conventions and meetings
total $24,129 · program services $11,990 · management and general $12,049 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $64,617 · program services $42,647 · management and general $14,216 · fundraising $7,754
-
23 · Insurance
total $1,208 · program services $797 · management and general $266 · fundraising $145
-
24a · Other expenses: PROGRAM ACTIVITIES/FOOD
total $76,163 · program services $76,163
-
24b · Other expenses: DONOR/VOLUNTEER APPRECI
total $10,184 · management and general $10,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,428 · end of year $246,588
-
2 · Savings and temporary cash investments
beginning of year $943,697 · end of year $973,365
-
10a · Land, buildings and equipment: cost or other basis
$2,619,265
-
10b · Land, buildings and equipment: accumulated depreciation
$138,429
-
10c · Land, buildings and equipment, net
beginning of year $974,898 · end of year $2,480,836
-
11 · Investments: publicly traded securities
end of year $261,988
-
15 · Other assets
beginning of year $866 · end of year $0
-
25 · Other liabilities
beginning of year $86 · end of year $9,232
-
29 · Capital stock, trust principal or current funds
beginning of year $2,144,803 · end of year $3,953,545
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE. SEE ADDITIONAL INFORMATION REGARDING OUR PROGRAM SERVICES AND PURPOSE ON SCHEDULE O.
Activities or mission (Part I)
MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE.
-
WAREHOUSE DISTRIBUTION PROGRAM - CLOTHING, FURNITURE, AND HOUSEWARES ARE NECESSARY FOR LIFE FUNCTION AND OUR WAREHOUSE TEAM IS THERE TO MAKE SURE THESE NEEDS CAN BE MET AS EASILY AS POSSIBLE. WE OFFER FURNITURE PICK-UP AND DELIVERY. OUR WAREHOUSE IS SET UP WITH A DONATION DROP OFF AREA THAT IS SORTED AND PROCESSED FOR MAXIMUM IMPACT IN OUR COMMUNITY FOR THOSE IN NEED. OVER 700 FAMILIES WERE SERVED THROUGH THE WAREHOUSE DISTRIBUTION PROGRAM.
Expenses $666,531 · Grants $354,380 · Revenue $22,967
-
SITE TEAMS - SPORTS MINISTRY SERVING 300, BACKYARD BIBLE CLUB SERVING 300 KIDS, HOMEWORK HUDDLE SERVING 400 KIDS, LANGUAGE CLASSES SERVING 45 PARTICIPANTS, FAMILY NIGHTS SERVING 70 FAMILIES, CHRISTMAS STORE SERVING 311 FAMILIES AND FOOD COOP SERVING 350 FAMILIES PER WEEK: THESE SERVICES CONSTITUTE THE MAJORITY OF OUR PROGRAMMING EFFORTS THAT TARGET OR TAKE PLACE ON PROPERTY AT THE APARTMENTS OR TRAILER COMMUNITIES WE SERVE.
Expenses $496,353 · Grants $263,900
-
BACKSNACK PROGRAM - FOOD IS PROVIDED BY SCHOOL FOOD DRIVES, CHURCH FOOD DRIVES, BUSINESS FOOD DRIVES, FOOD GRANTS AND INDIVIDUALS. BACKSNACKS ARE FOR MIDDLE SCHOOL STUDENTS IN THE OLATHE AND GARDNER, KS AREA THAT ARE ON THE "FREE" LUNCH PROGRAM. THE PROGRAM PROVIDES 250 BACKSNACKS EACH WEEK FOR 40 WEEKS (8 FOOD ITEMS PER BACKSNACK).
Expenses $212,723 · Grants $113,100
-
Expenses $42,545 · Grants $22,620 · Revenue $3,934
As filed on the 2022 return.
Listed in Part VII
-
Craig HowardCRAIG HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $118,190
- From this org
- $55,617
- From related orgs
- $0
- Other
- $62,573
- Hours/week
- 40
-
Amie TeskeAMIE TESKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred OlsonFRED OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gerri WebsterGERRI WEBSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie HinesKATIE HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keshia McAfeeKESHIA MCAFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis AraujoLUIS ARAUJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ChampagneBRANDON CHAMPAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall BenteleRANDALL BENTELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SiroisSCOTT SIROIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Wendy LouqueWENDY LOUQUE
ASSISTANT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike DyeMIKE DYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg HerbertGREGG HERBERT
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400179349301015
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