Form 990 for tax year 2024
Filed by UNITED COMMUNITY SERVICES OF JOHNSON COUNTY.
Totals
- Total revenue
- $1,126,462
- Total expenses
- $819,559
- Contributions and grants received
- $809,909
- Grants paid
- $0
- Program service revenue
- $255,519
- Investment income
- $61,034
- Other revenue
- $0
- Total assets, end of year
- $4,120,710
- Total liabilities, end of year
- $1,946,581
- Net assets or fund balances, end of year
- $2,174,129
- Program services expenses (Part IX)
- $686,914
- Management and general expenses
- $113,018
- Fundraising expenses
- $19,627
- Program service expenses (Part III)
- $686,914
Program services were 83.8% 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
$50,000
-
1e · Government grants (contributions)
$100,819
-
1f · All other contributions, gifts and grants
$659,090
-
2a · Program service revenue: ALCOHOL TAX FUND ADMINISTRATION
total $155,000 · related or exempt $155,000
-
2b · Program service revenue: JOHNSON COUNTY HOMELESS CENTER RFP FEE
total $35,250 · related or exempt $35,250
-
2c · Program service revenue: OPIOID SETTLEMENT FUND ADMINISTRATION
total $30,000 · related or exempt $30,000
-
2d · Program service revenue: HUMAN SERVICE FUND ADMINISTRATION
total $28,500 · related or exempt $28,500
-
2e · Program service revenue: HUMAN SERVICE SUMMIT EVENT FEES
total $3,349 · related or exempt $3,349
-
2f · All other program service revenue
total $3,420 · related or exempt $3,420
-
3 · Investment income
total $39,578 · excluded $39,578
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $21,456
-
7c · Gain or loss
securities $21,456
-
7d · Net gain or loss
total $21,456 · excluded $21,456
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $120,380 · program services $104,502 · management and general $12,315 · fundraising $3,563
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $351,021 · program services $304,700 · management and general $35,919 · fundraising $10,402
-
8 · Pension plan contributions
total $14,030 · program services $12,178 · management and general $1,436 · fundraising $416
-
9 · Other employee benefits
total $28,246 · program services $24,519 · management and general $2,890 · fundraising $837
-
10 · Payroll taxes
total $35,095 · program services $30,522 · management and general $3,540 · fundraising $1,033
-
11a · Fees: management
total $1,892 · program services $1,892
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,163 · management and general $32,163
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,638 · management and general $7,638
-
11g · Fees: other
total $108,791 · program services $108,791
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,869 · program services $12,039 · management and general $1,419 · fundraising $411
-
14 · Information technology
total $10,800 · program services $9,375 · management and general $1,105 · fundraising $320
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,000 · program services $44,271 · management and general $5,218 · fundraising $1,511
-
17 · Travel
total $6,559 · program services $5,959 · management and general $500 · fundraising $100
-
18 · Travel or entertainment for public officials
total $2,405 · program services $2,405
-
19 · Conferences, conventions and meetings
total $17,742 · program services $14,801 · management and general $2,281 · fundraising $660
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,579 · program services $5,711 · management and general $673 · fundraising $195
-
23 · Insurance
total $5,302 · management and general $5,302
-
24a · Other expenses: MISCELLANEOUS
total $6,047 · program services $5,249 · management and general $619 · fundraising $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,834 · end of year $304,212
-
2 · Savings and temporary cash investments
beginning of year $485,014 · end of year $1,983,021
-
3 · Pledges and grants receivable
beginning of year $238,097 · end of year $568,750
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,065 · end of year $2,929
-
10a · Land, buildings and equipment: cost or other basis
$60,172
-
10b · Land, buildings and equipment: accumulated depreciation
$40,255
-
10c · Land, buildings and equipment, net
beginning of year $26,496 · end of year $19,917
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $887,118 · end of year $974,090
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $313,726 · end of year $267,791
-
17 · Accounts payable and accrued expenses
beginning of year $24,875 · end of year $41,029
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $209,702 · end of year $1,633,074
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $309,476 · end of year $272,478
-
27 · Net assets without donor restrictions
beginning of year $1,373,702 · end of year $1,565,102
-
28 · Net assets with donor restrictions
beginning of year $448,595 · end of year $609,027
Mission and programs · 2024
Mission
THE ORGANIZATION IS A REGIONAL PLANNING ORGANIZATION FOCUSED ON IMPROVING HEALTH AND HUMAN SERVICE ACCESS AND DELIVERY. IT USES ITS RESEARCH EXPERTISE AND COMMUNITY PARTNERSHIPS TO IDENTIFY PRIORITY NEEDS. THE ORGANIZATION'S PRIMARY GEOGRAPHIC SERVICE AREA OF JOHNSON COUNTY, KS, IS HOME TO MORE THAN 600,000 RESIDENTS. ITS WORK FOCUSES ON RESIDENTS LIVING IN LOW INCOME AND POVERTY CIRCUMSTANCES WHO HAVE NUMEROUS BARRIERS TO ACHIEVING STABILITY.
Activities or mission (Part I)
The organization is a regional planning organization focused on improving health and human service access and delivery.
-
Community planning focused on health and human services is the primary program of the Organization. Key program initiatives include: - Addressing the priority of safe, stable, attainable housing: The organization is a partner with Johnson County and its cities in the effort to address the issues of those who are housing cost-burdened, housing insecure, and those experiencing homelessness. It provides data and support to local jurisdictions for whom housing is a priority issue. - Homelessness: The organization is Johnson County's lead agency facilitating the Continuum of Care on Homelessness (CoC). The CoC is comprised of more than 75 organizations representing health and human services, health and mental health care, education, cities and the County, corrections and law enforcement, state organizations and the faith community. - Public Policy Advocacy: The organization convenes a statewide coalition of partners, the Kansas Housing Advocacy Network (KHAN). Drawing on research, data analysis, and the experiences of stakeholders and those with lived experience with homelessness, the organization and KHAN develop proactive education, messaging, and advocacy on the issue of housing insecurity and homelessness in Johnson County and throughout the state of Kansas. - Equity and Community Engagement: The organization works to promote health equity in Johnson County by engaging community members and providing them with the knowledge and tools to become effective advocates in their own communities. UCS brings together residents with diverse knowledge and experiences to be a part of health equity solutions and equips them with the knowledge and tools to be engaged. - Drug and Alcoholism Council of Johnson County (DAC): Facilitated by the organization, the DAC works in partnership with Johnson County government and cities to recommend the allocation of the Substance Use Continuum of Care Fund (SUF) in accordance with Kansas statutes. The SUF includes Alcohol Tax Fund (ATF) dollars and Opioid Settlement Funds (OSF). In 2024 UCS became the fiscal agent on behalf of SUF contributing jurisdictions. Volunteers who comprise the DAC manage a structured, accountable, and competitive grant review and recommendation process to award the funds to school districts, public and nonprofit organizations. - Human Service Fund (HSF): The HSF pools dollars from County and city governments to provide financial support to nonprofit programs that meet the needs of County residents with income at or near the federal poverty level. The organization administers the HSF and leads the Human Service Fund Committee in managing a structured, accountable, and competitive grant review and recommendation process.
Expenses $686,914
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristy Baughman
Executive Director
- Total calculated
- $122,046
- From this org
- $104,833
- From related orgs
- $0
- Other
- $17,213
- Hours/week
- 37.5
-
Robin Harrold
President
- Total calculated
- $0
- Hours/week
- 1
-
Erik Erazo
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mickey McCloud
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Putul Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Kyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Markley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Eric Mikkelson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Donald Roberts
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Short
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Vaughn West
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Jenifer Ashford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Cheryl Jefferson Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rogeana Patterson-King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nolan Sunderman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Webster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Herzog
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349307069
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