Totals
- Total revenue
- $1,973,007
- Total expenses
- $570,705
- Contributions and grants received
- $1,933,896
- Grants paid
- $0
- Program service revenue
- $18,584
- Investment income
- $20,527
- Other revenue
- $0
- Total assets, end of year
- $2,134,956
- Total liabilities, end of year
- $51,264
- Net assets or fund balances, end of year
- $2,083,692
- Program services expenses (Part IX)
- $319,050
- Management and general expenses
- $175,400
- Fundraising expenses
- $76,255
- Program service expenses (Part III)
- $319,050
Program services were 55.9% 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.
-
1e · Government grants (contributions)
$688,405
-
1f · All other contributions, gifts and grants
$1,245,491
-
2a · Program service revenue: Rental income and other fees
total $18,584 · related or exempt $18,584
-
3 · Investment income
total $20,527 · excluded $20,527
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 $25,000 · program services $5,000 · management and general $15,000 · fundraising $5,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,246 · program services $186,435 · management and general $36,049 · fundraising $7,762
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,519 · program services $14,639 · management and general $3,904 · fundraising $976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,050 · management and general $9,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $57,823 · fundraising $57,823
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,863 · program services $54,618 · management and general $14,245
-
12 · Advertising and promotion
total $752 · program services $752
-
13 · Office expenses
total $28,069 · program services $6,463 · management and general $20,580 · fundraising $1,026
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,088 · program services $19,917 · management and general $26,159 · fundraising $2,012
-
17 · Travel
total $739 · program services $739
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,618 · management and general $3,618
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,650 · management and general $7,650
-
23 · Insurance
total $6,226 · program services $1,868 · management and general $4,047 · fundraising $311
-
24a · Other expenses: Food-supplies expenses feed at-risk youth
total $23,393 · program services $14,690 · management and general $8,081 · fundraising $622
-
24b · Other expenses: Resident client expenses
total $7,433 · program services $7,433
-
24c · Other expenses: Communication
total $3,762 · program services $1,129 · management and general $2,445 · fundraising $188
-
24d · Other expenses: Equipment maintenance
total $11,711 · program services $4,225 · management and general $6,951 · fundraising $535
-
24e · All other expenses
total $18,763 · program services $1,142 · management and general $17,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $686,639 · end of year $205,938
-
2 · Savings and temporary cash investments
end of year $1,579,479
-
3 · Pledges and grants receivable
end of year $30,087
-
10a · Land, buildings and equipment: cost or other basis
$367,032
-
10b · Land, buildings and equipment: accumulated depreciation
$54,581
-
10c · Land, buildings and equipment, net
beginning of year $31,713 · end of year $312,451
-
11 · Investments: publicly traded securities
end of year $3,431
-
15 · Other assets
end of year $3,570
-
17 · Accounts payable and accrued expenses
end of year $1,264
-
19 · Deferred revenue
end of year $50,000
-
21 · Escrow or custodial account liability
beginning of year $1,639
-
24 · Unsecured notes and loans payable
beginning of year $35,888
-
27 · Net assets without donor restrictions
beginning of year $147,435 · end of year $580,904
-
28 · Net assets with donor restrictions
beginning of year $533,390 · end of year $1,502,788
Mission and programs · 2023
Mission
HELPING EX-OFFENDERS AND THEIR FAMILIES REBUILD THEIR LIVES
-
Wyandotte County has Kansas second highest population of reentry individuals. Approximately 400 people are released annually with the expectation of amalgamation - yet they are unprepared. Through our work with 1,231 clients to-date, TVI has noted that the pitfalls of their past lives often require Mental Health and Substance Abuse supportive services to prevent relapses. Such insights resulted in us responding by providing in-house trained professionals. We therefore run two successful recovery/transitional houses and request the funding necessary to benefit hundreds more by adding four staffed houses. Each home is known as a House of Hope because it provides a sober living environment with a Housing Manager, as well as mentors who individually assist with the guidance, coping skills, and daily support necessary to confirm good decision making. Returning residents can stay in TVI homes for 18 months while enrolled in our wraparound service.
Expenses $319,050 · Revenue $18,584
As filed on the 2023 return.
Listed in Part VII
-
Randy GeorgeRANDY GEORGE
DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Merrill BennekinMERRILL BENNEKIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr James MaxwellDR JAMES MAXWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Oscar WilliamsOSCAR WILLIAMS
ASSITANT FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rolanda GreenlawROLANDA GREENLAW
ASSISTANT FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Riley LockridgeRILEY LOCKRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Selena OvertonSELENA OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Darrin KennedyDARRIN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SearcyASHLEY SEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Lee LondonLEE LONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413309349301026
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