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Nonprofiteer
← NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY

Form 990 for tax year 2024

Filed by NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY.

Totals

Total revenue
$948,793
Total expenses
$970,872
Contributions and grants received
$895,010
Grants paid
$370,992
Program service revenue
$44,545
Investment income
$2,338
Other revenue
$6,900
Total assets, end of year
$768,522
Total liabilities, end of year
$107,058
Net assets or fund balances, end of year
$661,464
Program services expenses (Part IX)
$871,002
Management and general expenses
$86,076
Fundraising expenses
$13,794
Program service expenses (Part III)
$871,002

Program services were 89.7% 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

    $232,052

  • 1e · Government grants (contributions)

    $62,791

  • 1f · All other contributions, gifts and grants

    $600,167

  • 1g · Noncash contributions included above

    $315,809

  • 2a · Program service revenue: FAB-U-LESS FINDS

    total $44,545 · related or exempt $44,545

  • 3 · Investment income

    total $2,338 · excluded $2,338

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · excluded $6,900

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $370,992 · program services $370,992

  • 7 · Other salaries and wages

    total $300,221 · program services $251,946 · management and general $38,608 · fundraising $9,667

  • 9 · Other employee benefits

    total $81,122 · program services $66,212 · management and general $13,726 · fundraising $1,184

  • 10 · Payroll taxes

    total $24,153 · program services $20,344 · management and general $3,043 · fundraising $766

  • 11g · Fees: other

    total $7,500 · program services $6,000 · management and general $1,500

  • 12 · Advertising and promotion

    total $9,732 · management and general $9,732

  • 13 · Office expenses

    total $43,948 · program services $39,553 · management and general $4,395

  • 16 · Occupancy

    total $24,969 · program services $22,834 · management and general $2,135

  • 17 · Travel

    total $671 · program services $403 · management and general $268

  • 19 · Conferences, conventions and meetings

    total $418 · management and general $418

  • 20 · Interest

    total $1,854 · program services $144 · fundraising $1,710

  • 22 · Depreciation, depletion and amortization

    total $23,726 · program services $18,584 · management and general $4,675 · fundraising $467

  • 23 · Insurance

    total $15,728 · program services $14,470 · management and general $1,258

  • 24a · Other expenses: COGS

    total $59,520 · program services $59,520

  • 24b · Other expenses: SUPPLIES

    total $5,165 · management and general $5,165

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,153 · management and general $1,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,902 · end of year $218,036

  • 3 · Pledges and grants receivable

    beginning of year $138,017 · end of year $140,048

  • 4 · Accounts receivable

    beginning of year $2,060

  • 8 · Inventories for sale or use

    beginning of year $100,967 · end of year $155,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,657 · end of year $11,604

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

    $603,989

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

    $363,059

  • 10c · Land, buildings and equipment, net

    beginning of year $264,656 · end of year $240,930

  • 15 · Other assets

    beginning of year $2,800 · end of year $2,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,772 · end of year $16,547

  • 23 · Secured mortgages and notes payable

    beginning of year $64,426 · end of year $62,679

  • 25 · Other liabilities

    beginning of year $17,338 · end of year $27,832

  • 27 · Net assets without donor restrictions

    beginning of year $472,723 · end of year $458,125

  • 28 · Net assets with donor restrictions

    beginning of year $210,800 · end of year $203,339

Mission and programs · 2024

Mission

TO HELP NEEDY AND LOW INCOME INDIVIDUALS AND FAMILIES OBTAIN FOOD, CLOTHING, HOUSING, MEDICAL AND OTHER ASSISTANCE BY REFERRING THEM TO AGENCIES PROVIDING THE ASSISTANCE, OR PROVIDING THE ASSISTANCE TO THOSE NOT ELIGIBLE FOR ASSISTANCE FROM OTHER SOURCES.

  • INFORMATION AND REFERRAL - CONNECTS PERSONS NEEDING ASSISTANCE WITH HEALTH, HOUSING, FOOD, UTILITIES, CLOTHING, FURNITURE AND EMPLOYMENT WITH GOVERNMENT PROGRAMS AND AGENCIES PROVIDING THESE SERVICES. PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO MEET BASIC NEEDS FOR INDIVIDUALS WHO ARE NOT ELIGIBLE FOR OTHER RESOURCES.

    Expenses $418,040 · Grants $232,481

  • FAB-U-LESS FINDS WORKS TO PROVIDE LOW-COST OR FREE CLOTHING AND HOUSEHOLD GOODS TO LESSEN THE FINANCIAL STRAIN OF INDIVIDUALS.

    Expenses $186,254 · Revenue $44,545

  • ADOPT A FAMILY - PROVIDES CHRISTMAS ASSISTANCE OF FOOD, CLOTHING, UTILITIES, HOUSING, CHILDREN'S TOYS AND OTHER GIFTS TO NEEDY AND LOW INCOME FAMILIES.

    Expenses $266,708 · Grants $138,511

  • OFFICE EXPENSES - 10,590

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nichi Seckinger

    EXECUTIVE DI

    Total calculated
    $0

  • Jeremiah Hollars

    CHAIR

    Total calculated
    $0

  • Darrick Inscho

    TREASURER

    Total calculated
    $0

  • Rindy McCartney

    SECRETARY

    Total calculated
    $0

  • Allison Tschannen

    DIRECTOR

    Total calculated
    $0

  • Darren Steele

    DIRECTOR

    Total calculated
    $0

  • Scott Howell

    DIRECTOR

    Total calculated
    $0

  • Taylor Weese

    DIRECTOR

    Total calculated
    $0

  • Amanda Maretoli

    DIRECTOR

    Total calculated
    $0

  • Jennifer Hausman

    DIRECTOR

    Total calculated
    $0

  • Jon Carr

    DIRECTOR

    Total calculated
    $0

  • Dick Sipe

    DIRECTOR

    Total calculated
    $0

  • Steve Snapp

    DIRECTOR

    Total calculated
    $0

  • Billie Bricker

    DIRECTOR

    Total calculated
    $0

  • Karla Duncan

    DIRECTOR

    Total calculated
    $0

  • Bill Duncan

    DIRECTOR

    Total calculated
    $0

  • Justin McElroy

    DIRECTOR

    Total calculated
    $0

  • George Clinton

    DIRECTOR

    Total calculated
    $0

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
14 November 2025
IRS schema version
2024v5.0
Source object
202503189349313575

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