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Nonprofiteer
← KANSAS CITY HOSPICE FOUNDATION

Form 990 for tax year 2023

Filed by KANSAS CITY HOSPICE FOUNDATION.

Totals

Total revenue
$4,206,331
Total expenses
$7,397,490
Contributions and grants received
$3,862,427
Grants paid
$5,738,850
Program service revenue
$0
Investment income
$456,336
Other revenue
-$112,432
Total assets, end of year
$16,051,346
Total liabilities, end of year
$49,293
Net assets or fund balances, end of year
$16,002,053
Program services expenses (Part IX)
$5,738,850
Management and general expenses
$281,372
Fundraising expenses
$1,377,268
Program service expenses (Part III)
$5,738,850

Program services were 77.6% 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

    $16,476

  • 1c · Fundraising events

    $572,261

  • 1e · Government grants (contributions)

    $298,435

  • 1f · All other contributions, gifts and grants

    $2,975,255

  • 1g · Noncash contributions included above

    $385,674

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $477,981 · excluded $477,981

  • 6c · Rental income or loss

    real property $0 · personal property $0

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

    securities $21,645

  • 7c · Gain or loss

    securities -$21,645 · other assets $0

  • 7d · Net gain or loss

    total -$21,645 · excluded -$21,645

  • 8a · Fundraising events: gross income

    $24,236

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

    $572,261

  • 8b · Fundraising events: direct expenses

    $173,423

  • 8c · Net income from fundraising events

    total -$149,187 · excluded -$149,187

  • 11a · Other revenue: Miscellaneous Revenue

    total $36,755 · excluded $36,755

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $36,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,738,850 · program services $5,738,850

  • 7 · Other salaries and wages

    total $686,201 · management and general $254,532 · fundraising $431,669

  • 9 · Other employee benefits

    total $105,935 · fundraising $105,935

  • 10 · Payroll taxes

    total $52,146 · fundraising $52,146

  • 11f · Fees: investment management

    total $26,840 · management and general $26,840

  • 11g · Fees: other

    total $13,593 · program services $0 · management and general $0 · fundraising $13,593

  • 12 · Advertising and promotion

    total $41,477 · fundraising $41,477

  • 13 · Office expenses

    total $47,614 · fundraising $47,614

  • 16 · Occupancy

    total $162,255 · fundraising $162,255

  • 17 · Travel

    total $1,222 · fundraising $1,222

  • 19 · Conferences, conventions and meetings

    total $9,823 · fundraising $9,823

  • 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 $53,610 · program services $0 · management and general $0 · fundraising $53,610

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 $1,566,462 · end of year $936,507

  • 3 · Pledges and grants receivable

    beginning of year $207,692 · end of year $450

  • 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 $20,257 · end of year $14,654

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

    $188,839

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

    $129,040

  • 10c · Land, buildings and equipment, net

    beginning of year $97,567 · end of year $59,799

  • 11 · Investments: publicly traded securities

    beginning of year $11,705,135 · end of year $13,841,400

  • 12 · Investments: other securities

    beginning of year $1,246,334 · end of year $1,153,885

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $119,993 · end of year $44,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,372 · end of year $3,128

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $121,713 · end of year $46,165

  • 27 · Net assets without donor restrictions

    beginning of year $13,052,644 · end of year $13,468,440

  • 28 · Net assets with donor restrictions

    beginning of year $1,786,786 · end of year $2,533,613

Mission and programs · 2023

Mission

TO BRING EXPERT CARE, PEACE OF MIND, COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY SERIOUS ILLNESS OR BY GRIEF.

  • THE FUNDRAISING ACTIVITIES OF THE KANSAS CITY HOSPICE FOUNDATION CONTRIBUTE TO THE ABILITY OF KANSAS CITY HOSPICE, INC. TO FULFILL ITS MISSION.

    Expenses $5,738,850 · Grants $5,738,850

As filed on the 2023 return.

Listed in Part VII

  • Christina Lively

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • chuck maggiorotto

    Chair

    Total calculated
    $0
    Hours/week
    1

  • David Wiley

    Secretary/CEO

    Total calculated
    $400,223
    From this org
    $0
    From related orgs
    $349,017
    Other
    $51,206
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,900 related
    Nontaxable benefits
    $0 + $11,306 related
    Filer's total
    $0 + $400,223 related

  • Carol Barnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cassidy McCrite

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Brockmeier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maxine Sandman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Raupp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Dreher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Hentzen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sherry Ainsworth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Zach Mallin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Caryn Hohnholt

    Chief Development & Communications Officer

    Total calculated
    $190,111
    From this org
    $0
    From related orgs
    $175,562
    Other
    $14,549
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,512 related
    Bonus
    $0 + $50 related
    Other
    $0
    Deferred
    $0 + $5,458 related
    Nontaxable benefits
    $0 + $9,091 related
    Filer's total
    $0 + $190,111 related

  • Timothy McLane

    CFO

    Total calculated
    $240,668
    From this org
    $0
    From related orgs
    $201,520
    Other
    $39,148
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,470 related
    Bonus
    $0 + $50 related
    Other
    $0
    Deferred
    $0 + $6,331 related
    Nontaxable benefits
    $0 + $32,817 related
    Filer's total
    $0 + $240,668 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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 - ACCRUED $30,000

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349323353

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