Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $7,765

• 1c · Fundraising events

  $480,650

• 1e · Government grants (contributions)

  $281,758

• 1f · All other contributions, gifts and grants

  $3,504,039

• 1g · Noncash contributions included above

  $57,685

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $571,241 · excluded $571,241

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $6,116,146

• 7b · Less cost or other basis and sales expenses

  securities $5,494,356

• 7c · Gain or loss

  securities $621,790 · other assets $0

• 7d · Net gain or loss

  total $621,790 · excluded $621,790

• 8a · Fundraising events: gross income

  $53,863

• 8a · Fundraising events: contributions included on line 1c

  $480,650

• 8b · Fundraising events: direct expenses

  $109,219

• 8c · Net income from fundraising events

  total -$55,356 · excluded -$55,356

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,586,382 · program services $3,586,382

• 7 · Other salaries and wages

  total $846,964 · management and general $324,401 · fundraising $522,563

• 9 · Other employee benefits

  total $94,192 · management and general $36,077 · fundraising $58,115

• 10 · Payroll taxes

  total $63,159 · management and general $24,191 · fundraising $38,968

• 11f · Fees: investment management

  total $75,926 · management and general $75,926

• 11g · Fees: other

  total $8,860 · program services $0 · management and general $0 · fundraising $8,860

• 12 · Advertising and promotion

  total $46,296 · fundraising $46,296

• 13 · Office expenses

  total $123,893 · fundraising $123,893

• 16 · Occupancy

  total $156,772 · fundraising $156,772

• 17 · Travel

  total $1,824 · fundraising $1,824

• 19 · Conferences, conventions and meetings

  total $10,178 · fundraising $10,178

• 22 · Depreciation, depletion and amortization

  total $37,768 · fundraising $37,768

• 24a · Other expenses: SHARED OVERHEAD

  total $420,156 · fundraising $420,156

• 24e · All other expenses

  total $71,578 · program services $0 · management and general $0 · fundraising $71,578

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $75 · end of year $75

• 2 · Savings and temporary cash investments

  beginning of year $936,507 · end of year $594,154

• 3 · Pledges and grants receivable

  beginning of year $450 · end of year $40,000

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,654 · end of year $56,936

• 10a · Land, buildings and equipment: cost or other basis

  $188,839

• 10b · Land, buildings and equipment: accumulated depreciation

  $166,808

• 10c · Land, buildings and equipment, net

  beginning of year $59,799 · end of year $22,031

• 11 · Investments: publicly traded securities

  beginning of year $13,841,400 · end of year $14,542,944

• 12 · Investments: other securities

  beginning of year $1,153,885 · end of year $1,029,078

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $44,576 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $3,128 · end of year $3,414

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $46,165 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $13,468,440 · end of year $13,987,823

• 28 · Net assets with donor restrictions

  beginning of year $2,533,613 · end of year $2,293,981

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Compensation of Officers

COMPENSATION IS PAID TO THE CEO AND OTHER OFFICERS BY KANSAS CITY HOSPICE INC., A RELATED ENTITY, AND IS REPORTED AS REQUIRED. THESE SALARIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE KANSAS CITY HOSPICE BOARD OF DIRECTORS. AN OUTSIDE COMPENSATION CONSULTANT IS RETAINED APPROXIMATELY EVERY THREE YEARS TO COMPLETE A COMPENSATION REVIEW USING MARKET DATA WHICH SPECIALIZES IN THE HOSPICE AND HEALTHCARE INDUSTRY.

Schedule J, Part I, Line 4b Supplemental Nonqualified Retirement Plan

DAVID WILEY PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN AND RECEIVED $30,000 IN 2024.