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← CITIZENS FOUNDATION

Form 990 for tax year 2023

Filed by CITIZENS FOUNDATION.

Totals

Total revenue
$404,793
Total expenses
$2,268,769
Contributions and grants received
$263,366
Grants paid
$2,267,155
Program service revenue
$0
Investment income
$14,081
Other revenue
$127,346
Total assets, end of year
$948,260
Total liabilities, end of year
$38
Net assets or fund balances, end of year
$948,222
Program services expenses (Part IX)
$2,268,509
Management and general expenses
$260
Fundraising expenses
$0
Program service expenses (Part III)
$2,268,509

Program services were 100.0% 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

    $4,700

  • 1f · All other contributions, gifts and grants

    $258,666

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $14,081 · excluded $14,081

  • 6a · Gross rents

    real property $112,136

  • 6b · Less rental expenses

    real property $7,809

  • 6c · Rental income or loss

    real property $104,327 · personal property $0

  • 6d · Net rental income or loss

    total $104,327 · excluded $104,327

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $34,154

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

    $4,700

  • 8b · Fundraising events: direct expenses

    $11,135

  • 8c · Net income from fundraising events

    total $23,019 · excluded $23,019

  • 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 $2,258,655 · program services $2,258,655

  • 2 · Grants to domestic individuals

    total $8,500 · program services $8,500

  • 11f · Fees: investment management

    total $260 · management and general $260

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $331 · program services $331

  • 24a · Other expenses: UNCOLLECTED PLEDGES

    total $1,023 · program services $1,023

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,878 · end of year $137,595

  • 2 · Savings and temporary cash investments

    beginning of year $501,670

  • 3 · Pledges and grants receivable

    beginning of year $1,023

  • 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

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

    $82,989

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

    $34,314

  • 10c · Land, buildings and equipment, net

    beginning of year $53,064 · end of year $48,675

  • 11 · Investments: publicly traded securities

    beginning of year $1,528,749 · end of year $745,428

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $57,124 · end of year $16,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,310 · end of year $38

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,462,719

  • 28 · Net assets with donor restrictions

    beginning of year $1,349,479 · end of year $948,222

Mission and programs · 2023

Mission

TO SUPPORT HEALTH CARE, TREATMENT, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS FOR NORTHWEST KANSAS. TO PROMOTE HEALTH AND WELLBEING OF PEOPLE THROUGH THE DEVELOPMENT, PROMOTION, IMPROVEMENT, AND SUPPORT OF ALL FORMS OF HEALTHCARE SERVICE AND MEANS FOR THE DELIVERY OF SUCH SERVICE AS WELL AS THE SUPPORT AND ENHANCEMENT OF EXISTING HEALTH CARE TREATMENT FACILITIES.

Activities or mission (Part I)

FUNDRAISING FOR THE BENEFIT OF CITIZENS MEDICAL CENTER, INC.

  • PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.

    Expenses $2,258,655 · Grants $2,258,655

  • PROVIDING SCHOLARSHIPS ACCORDING TO THE RESTRICTED ENDOWMENT FUND GUIDELINES.

    Expenses $8,500 · Grants $8,500

  • PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.

    Expenses $1,354

As filed on the 2023 return.

Listed in Part VII

  • Jl Evins

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lana Johnson

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Mallory

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Randy Wilson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jayson Woofter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Metcalf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David McCorkle

    CMCI CEO

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stover

    CMCI CFO

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349315604

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