Totals
- Total revenue
- $489,388
- Total expenses
- $411,264
- Contributions and grants received
- $213,868
- Grants paid
- $0
- Program service revenue
- $275,446
- Investment income
- $0
- Other revenue
- $74
- Total assets, end of year
- $384,234
- Total liabilities, end of year
- $89,765
- Net assets or fund balances, end of year
- $294,469
- Program services expenses (Part IX)
- $310,585
- Management and general expenses
- $98,371
- Fundraising expenses
- $2,308
- Program service expenses (Part III)
- $310,585
Program services were 75.5% 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)
$150,495
-
1f · All other contributions, gifts and grants
$63,373
-
2a · Program service revenue: CLIENT FEES
total $275,446 · related or exempt $275,446
-
11a · Other revenue: Rebates and refunds
total $74 · excluded $74
-
11e · Other revenue, total
$74
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 $76,544 · program services $22,963 · management and general $53,581
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,652 · program services $172,487 · management and general $19,165
-
8 · Pension plan contributions
total $4,433 · program services $3,990 · management and general $443
-
9 · Other employee benefits
total $27,738 · program services $24,964 · management and general $2,774
-
10 · Payroll taxes
total $19,998 · program services $14,574 · management and general $5,424
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,081 · program services $16,157 · management and general $4,616 · fundraising $2,308
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,974 · program services $7,177 · management and general $797
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,038 · program services $16,830 · management and general $4,208
-
17 · Travel
total $0
-
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 $3,679 · program services $3,115 · management and general $564
-
23 · Insurance
total $5,397 · program services $5,397
-
24a · Other expenses: POSTAGE AND SHIPPING
total $13,113 · program services $11,802 · management and general $1,311
-
24b · Other expenses: COMMUNICATION
total $3,822 · program services $3,440 · management and general $382
-
24e · All other expenses
total $12,795 · program services $7,689 · management and general $5,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,575 · end of year $291,783
-
9 · Prepaid expenses and deferred charges
beginning of year $362 · end of year $5,665
-
10a · Land, buildings and equipment: cost or other basis
$50,321
-
10b · Land, buildings and equipment: accumulated depreciation
$41,544
-
10c · Land, buildings and equipment, net
end of year $8,777
-
15 · Other assets
beginning of year $1,070 · end of year $78,009
-
17 · Accounts payable and accrued expenses
beginning of year $8,662 · end of year $10,868
-
25 · Other liabilities
end of year $78,897
-
27 · Net assets without donor restrictions
beginning of year $216,345 · end of year $294,469
Mission and programs · 2022
Mission
PROVIDING BUDGETING, BILL PAYMENT, AND ADVOCACY AS REPRESENTATIVE PAYEE TO DISABLED, HOMELESS, AND ELDERLY PERSONS IN THE KANSAS CITY METRO AREA.
-
Providing individuals with limited resources budgeting and monthly bill payment services.
Expenses $310,585 · Revenue $275,446
As filed on the 2022 return.
Listed in Part VII
-
Jennifer HamJENNIFER HAM
EXECUTIVE DIRECTOR
- Total calculated
- $76,544
- From this org
- $67,429
- From related orgs
- $0
- Other
- $9,115
- Hours/week
- 37.5
-
Brian DevlingBRIAN DEVLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Kellie JeffriesKELLIE JEFFRIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Terry GratzTERRY GRATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Anne MillerANNE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Craig KimbroughCRAIG KIMBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Tina BoutelleTINA BOUTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431339349300548
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