DCCCA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DCCCA INC (EIN 23-7368880)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-06
- IRS object ID
- 202110969349301801
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T14:55:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BT&CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SW HUNTOON ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237368880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCCCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCCC | BusinessNameControlTxt |
| Phone | 7858414138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 CLINTON PARKWAY | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERYE J JACKSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7858414138 | PhoneNum |
| Signature | 2021-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL G HAYWARD | PreparerPersonNm |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | PhoneNum |
| Preparation | 2021-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI ALVARADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 CLINTON PARKWAY | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,316,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DCCCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | DCCCA, INC. PROVIDES AND COORDINATES SERVICES ACROSS KANSAS AND OKLAHOMA THAT IMPACTS THE HEALTH, SAFETY, AND WELL-BEING OF THOSE WE SERVE. WE WORK TO IMPROVE LIVES BY PROVIDING BEHAVIORAL HEALTH TREATMENT AND PREVENTION SERVICES, RECRUITING, TRAINING AND SUPPORTING FOSTER HOMES AND PROVIDING TRAFFIC SAFETY EDUCATION AND RESOURCES. DCCCA, INC. ALSO COOPERATES WITH LOCAL, STATE, AND NATIONAL PROGRAMS AND ASSOCIATIONS TO PROVIDE EDUCATION, SERVICE, AND RESOURCES WHEN NEEDED.WE VALUE:PROVIDING EDUCATION AND SERVICES BASED ON RESEARCH AND A DEDICATED COMMITMENT TO IMPROVING LIVES. THE PEOPLE AND COMMUNITIES WE SERVE BY RESPECTING THEIR EXPERIENCES AND TREATING THEM WITH DIGNITY. ENCOURAGING LEADERSHIP BY CHALLENGING EXISTING CONDITIONS AND FINDING INNOVATIVE WAYS TO GROW AND LEARN. DELIVERING HIGH QUALITY SERVICES EVERY DAY AND HOLDING OURSELVES ACCOUNTABLE FOR OUR OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,832,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,854,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,003,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,335,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,743,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,426,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$199,830 | PYOtherRevenueAmt |
| CY Other Revenue | $124,697 | CYOtherRevenueAmt |
| PY Total Revenue | $22,379,456 | PYTotalRevenueAmt |
| CY Total Revenue | $24,741,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,451 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,486,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,922,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,653,279 | PYOtherExpensesAmt |
| CY Other Expenses | $12,644,310 | CYOtherExpensesAmt |
| PY Total Expenses | $22,281,696 | PYTotalExpensesAmt |
| CY Total Expenses | $23,666,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,075,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,575,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,350,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,976,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,452,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,599,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,897,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DCCCA'S MISSION IS IMPROVING LIVES. WE PROVIDE SOCIAL AND COMMUNITY SERVICES THAT IMPROVE THE SAFETY, HEALTH, AND WELL-BEING OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,585,998 | ExpenseAmt |
| Revenue | $157,078 | RevenueAmt |
| Desc | CHILD PLACING AGENCY SPECIALISTS RECRUIT, TRAIN AND PROVIDE ONGOING SUPPORT FOR FOSTER FAMILIES ACROSS KANSAS AND MISSOURI. THE SPECIALISTS SUPPORT FOSTER FAMILIES THROUGH ALL STAGES OF THEIR PLACEMENT 24 HOURS A DAY, 7 DAYS A WEEK. DCCCA HAS PROVIDED CHILD PLACING SERVICES SINCE 2002, AND CHILD WELFARE SERVICES SINCE 1997. DCCCA HAS RECRUITED, TRAINED AND SUPPORTED OVER 896 FOSTER FAMILIES IN THE PAST YEAR AND SERVICED OVER 1,405 CHILDREN. DCCCA WORKS WITH THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES AND THE MISSOURI DEPARTMENT OF SOCIAL SERVICES TO RECRUIT, TRAIN, AND SUPPORT FOSTER FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,034,920 | ExpenseAmt |
| Revenue | $28,175 | RevenueAmt |
| Desc | DCCCA HAS PROVIDED BEHAVIORAL HEALTH TREATMENT IN KANSAS SINCE 1974. DCCCA'S SUBSTANCE USE DISORDER TREATMENT PROGRAMS SERVED 1,985 INDIVIDUALS DURING THE FISCAL YEAR. 86 CHILDREN WERE SERVED IN OUR LICENSED CHILDCARE, INCLUDING CHILDREN WHO LIVED WITH THEIR MOTHERS AT FIRST STEP AT LAKE VIEW AND WOMEN'S RECOVERY CENTER, AND 89 INDIVIDUALS RECEIVED OUTPATIENT MENTAL HEALTH SERVICES. THE TREATMENT PROGRAMS EXPERIENCED A 13% DECREASE IN INDIVIDUALS SERVED DUE, IN LARGE PART, TO THE COVID-19 PANDEMIC. THE RESIDENTIAL PROGRAMS TEMPORARILY SUSPENDED ADMISSIONS FOR TWO MONTHS AND WHEN REOPENING, REDUCED BED CAPACITY 53% IN ORDER TO MITIGATE VIRUS EXPOSURE AND SPREAD. OUTPATIENT SERVICES TRANSITIONED AWAY FROM IN-PERSON INTERVENTIONS AND QUICKLY IMPLEMENTED FULL TIME TELE-HEALTH VIRTUAL SESSIONS. TWO HUNDRED THIRTEEN PEOPLE ADMITTED TO SOCIAL DETOX, REPRESENTING A 23% DECREASE FROM PRIOR YEAR, ALSO DUE TO COVID-19. SYSTEM WIDE, 73% OF CLIENTS COMPLETED SOCIAL DETOX AND ADMITTED TO ONGOING TREATMENT, AND 65% OF CLIENTS SUCCESSFULLY COMPLETED RESIDENTIAL TREATMENT. DCCCA'S BEHAVIORAL HEALTH COMMUNITY COLLABORATION INITIATIVES CONTINUED THEIR FOCUS ON INTEGRATED INTERVENTIONS IN THE MIDST OF THE COVID-19 PANDEMIC. PARTNERSHIPS PRIORITIZED PRIMARY MEDICAL CARE FOR RESIDENTIAL TREATMENT CLIENTS, PEER SUPPORT DRIVEN ACCESS TO SOCIAL DETOX SERVICES FROM THE EMERGENCY DEPARTMENT, TREATMENT IN LIEU OF INCARCERATION FOR INDIVIDUALS WITH CONCURRING CRIMINAL JUSTICE AND MENTAL HEALTH NEEDS, AND INTENSIVE CARE COORDINATION. BEHAVIORAL HEALTH'S COLLABORATIONS EXPANDED DURING THE FISCAL YEAR TO INCLUDE TIMELY TREATMENT ACCESS FOR UNINSURED MEN, DRUG COURT IN ONE COMMUNITY, AND A NEW PARTNERSHIP IN THE STATE'S LARGEST COMMUNITY TO SERVE UNINSURED MEN RELEASED FROM MUNICIPAL JAIL. FINALLY, THE BEHAVIORAL HEALTH TEAM JOINED DCCCA'S FAMILY PRESERVATION TEAM IN THE IMPLEMENTATION OF SOBRIETY TREATMENT AND RECOVERY TEAMS, AN INTERVENTION FOR SUBSTANCE USING FAMILIES ENGAGED IN THE CHILD WELFARE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,658,034 | ExpenseAmt |
| Revenue | $15,086 | RevenueAmt |
| Desc | PREVENTION SERVICES PROGRAMS DESIGN AND DEVELOP IN-PERSON AND VIRTUAL LEARNING MODULES AND TRAINING RESOURCES ADDRESSING TECHNICAL NEEDS OF COLLABORATIVE COMMUNITY PREVENTION EFFORTS AND ARE USED FOR SUBSTANCE ABUSE, MENTAL HEALTH, SUICIDE, AND PROBLEM GAMBLING. WE ALSO HAVE SPECIFIC PRESCRIPTION DRUG PREVENTION EFFORTS IN KANSAS AND OKLAHOMA TO ADDRESS PRESCRIPTION DRUG MISUSE. DCCCA'S PREVENTION INITIATIVES SPAN MULTIPLE FUNDING STREAMS IN TWO STATES. IN KANSAS, WE HAVE TWO PRIMARY PROJECTS; A STATEWIDE TRAINING AND TECHNICAL ASSISTANCE PROJECT AND A STATEWIDE PRESCRIPTION DRUG MISUSE PREVENTION PROJECT. OUR TRAINING AND TECHNICAL ASSISTANCE PROJECT PROVIDES SUPPORT TO COALITIONS IN KANSAS ADDRESSING SUBSTANCE ABUSE PREVENTION, MENTAL HEALTH PROMOTION, SUICIDE PREVENTION, AND PROBLEM GAMBLING PREVENTION. WE PROVIDE VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES TO BUILD PREVENTION CAPACITY ACROSS THE STATE. WITHIN OUR KANSAS PRESCRIPTION DRUG PREVENTION WORK, WE CONTRACT WITH THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES AND KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT TO COLLABORATE WITH KEY STAKEHOLDERS TO DEVELOP A STRATEGIC PLAN TO ADDRESS PRESCRIPTION DRUG MISUSE AND ABUSE. WE SUPPORT THE COORDINATION OF NALOXONE DISTRIBUTION ACROSS THE STATE, AND WE COORDINATE THE KANSAS PRESCRIPTION DRUG AND OPIOID ADVISORY COMMITTEE AND ORGANIZE ACTIVITIES TO PROMOTE THE SAFE USE, STORAGE, AND DISPOSAL OF PRESCRIPTION MEDICATION. THIS INCLUDES COORDINATION WITH PHARMACIES, LAW ENFORCEMENT, PHYSICIANS, AND OTHER COMMUNITY PARTNERS TO ADDRESS PRESCRIPTION DRUG MISUSE AND ABUSE.IN OKLAHOMA, WE HAVE THREE PROJECTS ADDRESSING DIFFERENT ASPECTS OF PRESCRIPTION DRUG MISUSE PREVENTION AND EDUCATION. EACH PROJECT FOCUSES ON A DIFFERENT ASPECT OF ADDRESSING THE PRESCRIPTION DRUG AND OPIOID EPIDEMIC: COMMUNITY-BASED PLANNING AND IMPLEMENTATION OF EVIDENCE-BASED PREVENTION STRATEGIES; MEDICAL AVAILABILITY OF PRESCRIPTION DRUGS INCLUDING PRESCRIBER POLICIES, PRESCRIBER POLICY ENFORCEMENT, ADVOCATING FOR PRESCRIBERS TO UTILIZE THE OKLAHOMA OPIOID PRESCRIBING GUIDELINES AND USE OF THE PRESCRIPTION MONITORING PROGRAM; AND A FOCUS ON EXTENDING THE PROMOTION OF NALOXONE ADMINISTRATION, REFERRAL TO TREATMENT SERVICES AND MEDICATION ASSISTED TREATMENT WITH TASKS CENTERING ON HEALTH EDUCATION, PROMOTION, AND COMMUNITY CONSULTATION.DCCCA MAINTAINS A PARTNERSHIP WITH THE KANSAS DEPARTMENT OF TRANSPORTATION TO PROVIDE EDUCATION AND SAFETY RESOURCES THROUGH THE KANSAS. DCCCA ALSO DEVELOPED AND OPERATES SAFE (SEATBELTS ARE FOR EVERYONE), A TEEN RUN, PEER TO PEER PROGRAM IN KANSAS, MISSOURI AND OKLAHOMA. THIS PROGRAM IS DESIGNED TO REDUCE THE NUMBER OF MOTOR VEHICLE RELATED INJURIES AND FATALITIES AMONG TEENS AND IS A PROVEN COUNTERMEASURE THAT WORKS TO CHANGE BEHAVIOR. ADDITIONAL GRANT FUNDING FOR UNDERAGE DRINKING PROJECTS AND YOUTH PROGRAMMING IS ALSO RECEIVED.USING VARIOUS METRICS AND BENCHMARKS TO MEASURE SUCCESS AND EFFECTIVENESS, DCCCA DETERMINES APPROPRIATE AND MEASURABLE OUTCOMES TO IMPROVE THE QUALITY OF THE SERVICES PROVIDED. THE RESEARCH AND ANALYSIS TEAM ALSO ASSISTS IN DATA ANALYSIS FOR OUTSIDE LOCAL, STATE, AND GOVERNMENT AGENCIES. IN ADDITION, DCCCA PERFORMS AND MONITORS DIRECT OBSERVATION PASSENGER SAFETY SURVEYS TO IDENTIFY VULNERABLE POPULATIONS AND AREAS IN THE STATE SO THEY CAN BE PROVIDED MORE EDUCATION AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,951,553 | ExpenseAmt |
| Revenue | $100,647 | RevenueAmt |
| Desc | FAMILY PRESERVATION THERAPISTS, CASE MANAGERS AND FAMILY SUPPORT STAFF PROVIDE IN-HOME INTERVENTIONS TO ASSIST FAMILIES IN CRISIS BY IMPROVING PARENTING AND FAMILY FUNCTIONING WHILE KEEPING CHILDREN SAFE. DCCCA SUPPORTS FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK TO PROMOTE THE WELL-BEING OF CHILDREN AND PREVENT CHILDREN FROM ENTERING THE FOSTER CARE SYSTEM.DCCCA INITIALLY BEGAN PROVIDING FAMILY PRESERVATION SERVICES IN 1997. DCCCA HAS PROVIDED SERVICES TO (334) FAMILIES DURING THE FIRST 6 MONTHS OF 2020. DCCCA INC.'S OTHER PROGRAMS CARRY OUT OUR MISSION TO PROVIDE SOCIAL AND COMMUNITY SERVICES THAT IMPROVE THE SAFETY, HEALTH AND WELL-BEING OF THOSE WE SERVE. DCCCA'S PROGRAMS ARE CONSISTENT WITH BEST PRACTICES IN THE INDUSTRY AND ARE ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION (COA). ADDITIONAL INFORMATION CAN BE FOUND AT WWW.DCCCA.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,951,553 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $100,647 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,230,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERYE JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858414138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 CLINTON PARKWAY | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660473624 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HOWARD EBMEIER PHD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CALDWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MARTENS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORRIS D FAIMAN PHD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY DEVLIN LMSW | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERNESTO HODISON | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MONAGHAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RODNEY BISHOP MD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL BUTELL | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA HOENER-QUEAL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHEILA VANDER TUIG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT SLABAUGH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NIKKI WHITE | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON WALKER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE MALM | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERYE JACKSON | ||||||
| CHIEF FINANCIAL OFFICER | 47.82 | $129,263 | $0 | $7,890 | Yes (X) | |
| LORI ALVARADO | ||||||
| CHIEF EXECUTIVE OFFICER | 46.02 | $170,000 | $0 | $24,781 | Yes (X) | |
| SANDRA DIXON | ||||||
| CHIEF CLINICAL OFFICER | 45.83 | $107,406 | $0 | $11,671 | Yes (X) | |
| JEANETTE OWENS | ||||||
| CHIEF CHILD WELFARE OFFICER | 43.72 | $106,915 | $0 | $11,100 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONCO INC | |||||
| 3051 N OHIO | WICHITA | KS | 67219 | GENERAL CONTRACTOR - BUILDING REMODEL | $1,817,269 |
| WRAY ROOFING INC | |||||
| PO BOX 420 | NEWTON | KS | 67117 | ROOFING CONTRACTOR | $346,980 |
| ALLEGIANT TECHNOLOGY | |||||
| 10983 GRANADA LANE | OVERLAND PARK | KS | 66211 | IT SUPPORT/HARDWARE | $214,351 |
| GATEWAY WIRELESS AND NETWORK SERVICES | |||||
| 121 S LULU | WICHITA | KS | 67211 | IT SUPPORT | $120,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,724,993 | GovernmentGrantsAmt |
| All Other Contributions | $2,129,445 | AllOtherContributionsAmt |
| Noncash Contributions | $66,077 | NoncashContributionsAmt |
| Total Contributions | $20,854,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $1,163,998 | $1,163,998 |
| INSURANCE AND SELF PAY | 621400 | $171,930 | $171,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,335,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,583 | TotalRevenueColumnAmt |
| Exclusion | $1,506,583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,402 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,402 | TotalRevenueColumnAmt |
| Exclusion | $7,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,419,252 | SecuritiesAmt |
| Other | $19,796 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,517,753 | SecuritiesAmt |
| Other | $1,238 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $901,499 | SecuritiesAmt |
| Other | $18,558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,057 | TotalRevenueColumnAmt |
| Exclusion | $920,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 900099 | $61,897 | $61,897 |
| MISCELLANEOUS | 900099 | $55,398 | $55,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,741,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,453,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,434,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,451 | TotalAmt |
| Program Services | $99,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,524 | TotalAmt |
| Management And General | $372,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473,109 | TotalAmt |
| Program Services | $6,876,294 | ProgramServicesAmt |
| Management And General | $1,586,706 | ManagementAndGeneralAmt |
| Fundraising | $10,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,853 | TotalAmt |
| Program Services | $42,167 | ProgramServicesAmt |
| Management And General | $121,686 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,729 | TotalAmt |
| Program Services | $1,277,931 | ProgramServicesAmt |
| Management And General | -$18,726 | ManagementAndGeneralAmt |
| Fundraising | -$2,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,306 | TotalAmt |
| Program Services | $556,741 | ProgramServicesAmt |
| Management And General | $98,817 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $4,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,293 | TotalAmt |
| Management And General | $36,293 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,249 | TotalAmt |
| Management And General | $41,249 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,217 | TotalAmt |
| Program Services | $526,680 | ProgramServicesAmt |
| Management And General | $210,094 | ManagementAndGeneralAmt |
| Fundraising | $26,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,202 | TotalAmt |
| Program Services | $13,478 | ProgramServicesAmt |
| Management And General | $9,724 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,098 | TotalAmt |
| Program Services | $104,017 | ProgramServicesAmt |
| Management And General | $247,081 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,606 | TotalAmt |
| Program Services | $278,440 | ProgramServicesAmt |
| Management And General | $305,507 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,275 | TotalAmt |
| Program Services | $511,314 | ProgramServicesAmt |
| Management And General | $367,961 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,438 | TotalAmt |
| Program Services | $209,231 | ProgramServicesAmt |
| Management And General | $28,831 | ManagementAndGeneralAmt |
| Fundraising | $5,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,520 | TotalAmt |
| Program Services | $45,672 | ProgramServicesAmt |
| Management And General | $6,812 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,943 | TotalAmt |
| Program Services | $286,280 | ProgramServicesAmt |
| Management And General | $185,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,882 | TotalAmt |
| Program Services | $246,454 | ProgramServicesAmt |
| Management And General | $39,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER FAMILIES | $7,311,901 | $7,311,901 | ||
| DIRECT IMPACT / PROGRAM | $1,122,057 | $982,813 | $139,126 | $118 |
| FOOD | $317,082 | $317,082 | ||
| MISCELLANEOUS | $110,994 | $85,920 | $24,234 | $840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $2,456,300 | ProgramServicesAmt |
| Management And General | -$2,456,300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,666,282 | TotalAmt |
| Program Services | $22,230,505 | ProgramServicesAmt |
| Management And General | $1,393,924 | ManagementAndGeneralAmt |
| Fundraising | $41,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,892 | BOYAmt |
| EOY | $685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,031 | BOYAmt |
| EOY | $6,922,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,363 | BOYAmt |
| EOY | $1,298,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,622 | BOYAmt |
| EOY | $183,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,314 | BOYAmt |
| EOY | $273,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,899,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,593,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,268,020 | BOYAmt |
| EOY | $9,305,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,086,218 | BOYAmt |
| EOY | $36,364,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,575,676 | BOYAmt |
| EOY | $54,350,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,033 | BOYAmt |
| EOY | $2,397,999 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,212 | BOYAmt |
| EOY | $54,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,245 | BOYAmt |
| EOY | $2,452,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,502,425 | BOYAmt |
| EOY | $51,768,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,006 | BOYAmt |
| EOY | $128,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,599,431 | BOYAmt |
| EOY | $51,897,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,575,676 | BOYAmt |
| EOY | $54,350,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,075,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$776,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,172,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,397,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,246,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,832,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,854,438 | CurrentTaxYearAmt |
| Total | $92,503,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,172,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,397,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,246,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,832,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,854,438 | CurrentTaxYearAmt |
| Total | $92,503,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,503,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,223,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,657,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,649,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,263 | CurrentTaxYearAmt |
| Total | $11,296,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,295 | CurrentTaxYearAmt |
| Total | $472,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,273,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,800,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,293 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,293 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DCCCA, INC. HAS CONTRACTED WITH ONE SHARED LOBBYIST TO ADVOCATE ON BEHALF OF THE AGENCY, TO FACILITATE AND MANAGE CONTACT AND VISITS WITH LEGISLATORS AND AGENCY OFFICIALS, TO DEVELOP POTENTIAL FUNDING STRATEGIES, TO DRAFT AND COORDINATE LEGISLATIVE TESTIMONY BY DCCCA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,086,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,603,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,282,459 | OtherExpendituresAmt |
| Administrative Expenses | $42,393 | AdministrativeExpensesAmt |
| End Year Balance | $36,364,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,586,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,068,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,525,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,553 | AdministrativeExpensesAmt |
| End Year Balance | $42,086,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,953,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,609,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $933,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,513 | AdministrativeExpensesAmt |
| End Year Balance | $41,586,370 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,513,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,260,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $781,000 | OtherExpendituresAmt |
| Administrative Expenses | $39,874 | AdministrativeExpensesAmt |
| End Year Balance | $38,953,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,800,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$194,649 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $91,943 | AdministrativeExpensesAmt |
| End Year Balance | $34,513,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,959,614 | OtherCostOrOtherBasisAmt |
| Book Value | $3,959,614 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,587,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,548,395 | DepreciationAmt |
| Book Value | $5,038,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,352,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,148 | DepreciationAmt |
| Book Value | $307,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,305,962 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,979,839 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$776,893 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,278 | OtherRevenueAmt |
| Revenue Not Reported | -$720,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,700,454 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,249 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,249 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,741,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,681,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,625,034 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,249 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,666,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DCCCA'S BOARD OF DIRECTORS (BOARD) HAS DESIGNATED NET ASSETS OF $36,364,894 TO BE DISBURSED ONLY AT BOARD REQUEST. PRINCIPAL DISBURSEMENTS OF THESE NET ASSETS SHALL BE USED ONLY FOR SPECIAL PROJECTS OUTSIDE OF NORMAL OPERATING EXPENSES, OR FOR OPERATING EXPENSES WHEN OTHER SOURCES ARE INSUFFICIENT TO MEET SAID EXPENSES. DISTRIBUTIONS OF ACCUMULATED INCOME MUST BE APPROVED BY THE BOARD. |
| PART X, LINE 2: | AS OF JUNE 30, 2020 THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 56,278. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 56,278. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FINNEY COUNTY COMM HEALTH COALITION | ||||||||
| 310 E WALNUT ST | GARDEN CITY | KS | 67846 | 275247081 | 501(C)(3) | $31,052 | $0 | TO ASSESS AND IDENTIFY COMMUNITIES THAT ARE HIGH RISK AND HIGH NEED FOR PRESCRIPTION DRUG ABUSE AND MIS-USE AND IMPLEMENT STRATEGIES TO REDUCE THE ABUSE AND MIS-USE USING THE FIVE STEPS OF THE SAMHSA STRATEGIC PREVENTION FRAMEWORK DESIGNED TO BUILD PREVENTION CAPACITY AND INFRASTRUCTURE NECESSARY TO IMPLEMENT AND SUSTAIN EFFECTIVE PREVENTION POLICIES, PRACTICES AND PROGRAMS. |
| PARTNERS FOR WICHITA INC | ||||||||
| 925 N WACO | WICHITA | KS | 67203 | 263762121 | CHURCH | $68,399 | $0 | SAME AS ABOVE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES INCLUDE SAMS CHECKS, IN PERSON SITE REVIEW, BUDGETS, MONTHLY FISCAL AND PROGRAM REPORTS, AND COPIES OF FISCAL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ALVARADO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $170,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,635 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,146 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,781 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLIENT GIFTS | 0 | $53,587 | COST |
| Yes (X) | SUPPLIES | 0 | $12,490 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DCCCA CURRENTLY HAS 20 ORGANIZATIONAL MEMBERSHIPS. ALL BOARD OF DIRECTORS ARE MEMBERS AND THERE ARE NO MEMBERS OTHER THAN THOSE INDIVIDUALS SERVING ON THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY INDIVIDUALS SERVING ON DCCCA'S GOVERNING BODY (BOARD OF DIRECTORS) HAVE MEMBERSHIPS. THE GOVERNING BODY HOLDS ANNUAL ELECTIONS TO ELECT DIRECTORS EACH YEAR. BOARD MEMBERS ARE ELECTED FOR A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY INDIVIDUALS SERVING ON DCCCA'S GOVERNING BODY (BOARD OF DIRECTORS) HAVE MEMBERSHIPS AND AS SUCH THE DECISIONS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) ARE RATIFIED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED BY THE CFO, CEO AND CONTROLLER. IT IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. ANY QUESTIONS ARE ADDRESSED AND CHANGES ARE MADE IF NECESSARY. WHEN THE RETURN HAS BEEN APPROVED, THE RETURN IS FILED ELECTRONICALLY BY THE PAID PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | DCCCA HAS A REQUIRED WRITTEN ANNUAL DISCLOSURE FORM COMPLETED BY EACH MEMBER OF THE GOVERNING BODY AND SENIOR MANAGEMENT MEMBER. THE ANSWERS FROM THOSE FORMS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS BY DCCCA'S CORPORATE COMPLIANCE OFFICER. ADDITIONALLY, DCCCA'S CORPORATE COMPLIANCE OFFICER REVIEWS CORPORATE COMPLIANCE, INCLUDING CONFLICT OF INTERESTS, WITH THE GOVERNING BOARD, AND SENIOR MANAGEMENT EMPLOYEES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING FISCAL YEAR 2020 THE FULL BOARD OF DIRECTORS APPROVED THE COMPENSATION TO BE PAID BY DCCCA TO ITS CEO. DCCCA'S CEO AUTHORIZES COMPENSATION FOR THE SENIOR MANAGEMENT MEMBERS. COMPENSATION SURVEYS, INCLUDING BUT NOT LIMITED TO THE PAYSCALE AND THE GUIDESTAR NONPROFIT SALARY SURVEY ARE USED FOR COMPARISON PURPOSES. ADDITIONALLY, INTERNAL INFORMATION INCLUDING HISTORIC SALARY LEVELS, AVERAGE INCREASES, LENGTH OF TIME IN POSITION, MANAGEMENT RESPONSIBILITIES, THE ORGANIZATION'S CURRENT FINANCIAL POSITION, AND THE OVERALL INDUSTRY ECONOMIC CONDITIONS AND PROJECTIONS ARE CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST TO A SENIOR MANAGEMENT MEMBER, OFFICER OR MEMBER OF THE GOVERNING BODY. ONCE THE REQUEST IS RECEIVED THE INFORMATION IS EITHER MAILED, FAXED, OR EMAILED TO THE REQUESTOR, DEPENDING UPON THEIR PREFERENCE. |
| FORM 990, PART XI, LINE 9: | OTHER -1. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |