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← LABETTE COUNTY EMERGENCY ASSISTANCE

Form 990 for tax year 2023

Filed by LABETTE COUNTY EMERGENCY ASSISTANCE.

Totals

Total revenue
$247,478
Total expenses
$250,976
Contributions and grants received
$247,378
Grants paid
$0
Program service revenue
$0
Investment income
$100
Other revenue
$0
Total assets, end of year
$122,214
Total liabilities, end of year
$1,763
Net assets or fund balances, end of year
$120,451
Program services expenses (Part IX)
$225,506
Management and general expenses
$25,470
Fundraising expenses
$0
Program service expenses (Part III)
$225,506

Program services were 89.9% 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.

  • 1f · All other contributions, gifts and grants

    $247,378

  • 1g · Noncash contributions included above

    $30,492

  • 3 · Investment income

    total $100 · related or exempt $100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $55,653 · program services $55,653

  • 10 · Payroll taxes

    total $4,257 · program services $4,257

  • 11c · Fees: accounting

    total $1,767 · management and general $1,767

  • 12 · Advertising and promotion

    total $1,684 · management and general $1,684

  • 13 · Office expenses

    total $3,902 · management and general $3,902

  • 16 · Occupancy

    total $11,079 · management and general $11,079

  • 22 · Depreciation, depletion and amortization

    total $537 · management and general $537

  • 23 · Insurance

    total $2,481 · management and general $2,481

  • 24a · Other expenses: HOUSING FOOD CLOTHING P

    total $135,104 · program services $135,104

  • 24b · Other expenses: IN-KIND DISTRIBUTIONS

    total $30,492 · program services $30,492

  • 24c · Other expenses: SUPPLIES

    total $2,267 · management and general $2,267

  • 24d · Other expenses: MISCELLANEOUS

    total $1,753 · management and general $1,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,549 · end of year $121,946

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

    $14,817

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

    $14,549

  • 10c · Land, buildings and equipment, net

    beginning of year $805 · end of year $268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,405 · end of year $1,763

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $123,949 · end of year $120,451

Mission and programs · 2023

Mission

TO GIVE HOPE AND ASSISTANCE TO THE PEOPLE OF LABETTE COUNTY, GUIDED BY THE THOUGHT THAT EVERY PERSON IN OUR COUNTY, CHILD OR ADULT, IN THEIR PARTICULAR TIME OF NEED HAS A PLACE TO TURN. AIDING FAMILIES IN DISCOVERING THEIR STRENGTHS; OFFERING HOPE; AND PROVIDING USEFUL, TIMELY INFORMATION AND HELP.

Activities or mission (Part I)

A HUMANITARIAN AGENCY WHOSE MISSION IS TO GIVE HOPE & ASSISTANCE TO THE PEOPLE OF LABETTE COUNTY THROUGH THE PREVENTION OF HUNGER, UTILITY DISCONNECTION AND EVICTION.

  • PREVENTION OF HUNGER, UTILITY DISCONNECTION AND EVICTION WITH THE PROVISION OF A FOOD PANTRY AND ASSISTANCE WITH UTILITIES, RENT, PRESCRIPTIONS, DIAPERS AND OTHER ASSISTANCE. ADDITIONAL SERVICES INCLUDE RESOURCE REFERRAL, BUDGET COUNSELING AND FINANCIAL EDUCATION BY APPOINTMENT.

    Expenses $225,506

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jean McCandless

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Stammer

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Jane Hine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Schibi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Chappel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonna Gabbert

    SEC/TREASURER

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349311338

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