JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY (EIN 44-0545994)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-31
- IRS object ID
- 202512129349301021
- Schema version
- 2023v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-31T09:27:55-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICE BUREAU OF | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS CITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8164712808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THE PASEO | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECKAH MOLINA | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN OFFICER | PersonTitleTxt |
| Phone | 8164712808 | PhoneNum |
| Signature | 2025-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2025-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILARY COHEN SINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THE PASEO | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,140,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVSKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE, ENCOURAGE AND EMPOWER PEOPLE TO ACHIEVE SOCIAL, CULTURAL AND ECONOMIC INTEGRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,147,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,395,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $442,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,942 | CYOtherRevenueAmt |
| PY Total Revenue | $9,801,081 | PYTotalRevenueAmt |
| CY Total Revenue | $10,897,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,902,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,692,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,354,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,547,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $816 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,114,257 | PYOtherExpensesAmt |
| CY Other Expenses | $2,272,332 | CYOtherExpensesAmt |
| PY Total Expenses | $8,371,789 | PYTotalExpensesAmt |
| CY Total Expenses | $10,513,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,429,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,012,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,765,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,160,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,516,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,851,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,248,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE, ENCOURAGE AND EMPOWER PEOPLE TO ACHIEVE SOCIAL, CULTURAL AND ECONOMIC INTEGRATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,394,302 | ExpenseAmt |
| Grant | $577,338 | GrantAmt |
| Desc | MISSOURI REFUGEE ASSISTANCE: WORKS WITH REFUGEES WHO HAVE BEEN IN THE UNITED STATES FOR 5 YEARS OR LESS TO PROVIDE EMPLOYMENT SERVICES AND ADDRESS BARRIERS TO REFUGEES OBTAINING EMPLOYMENT, SUCH AS SOCIAL ADJUSTMENT SERVICES, INTERPRETATION AND TRANSLATION SERVICES, DAY CARE, AND CITIZENSHIP AND NATURALIZATION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,887,655 | ExpenseAmt |
| Grant | $1,106,226 | GrantAmt |
| Desc | REFUGEE RECEPTION & PLACEMENT SERVICES:ASSISTS REFUGEES COMING FROM VARIOUS COUNTRIES TO KANSAS CITY WITH HOUSING, JOB SEARCH, AND ACCULTURATION SERVICES FOR THE FIRST 90 DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,681,045 | ExpenseAmt |
| Grant | $150,315 | GrantAmt |
| Desc | SOCIAL INTEGRATION PROGRAM: PROVIDES AT-RISK ADULTS AND YOUTH WITH ADVOCACY, COMMUNITY RESOURCE REFERRAL, SUPPORT NAVIGATING COMPLEX HEALTH AND OTHER SYSTEMS, AND INDIVIDUAL AND GROUP THERAPY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,469,856 | $802,690 | $2,664 | REFUGEE MATCHING GRANT PROGRAM: PRIORITIZES SELF-SUFFICIENCY FOR REFUGEES EXITING THE RECEPTION & PLACEMENT PROGRAM FOR AN ADDITIONAL 8 MONTHS. |
| $643,941 | $34,182 | $151,587 | IMMIGRATION SERVICES: PROVIDES IMMIGRATION SUPPORT FOR CLIENTS INCLUDING LEGAL CONSULTATIONS AND COUNSELING. |
| $478,871 | $22,172 | EMPLOYMENT SERVICES: PROVIDES PERSON-CENTERED SERVICES TO ASSIST CLIENTS IN ACHIEVING THEIR DESIRED EMPLOYMENT OUTCOME, INCLUDING CAREER PLANNING, JOB DEVELOPMENT, PLACEMENT, AND RETENTION SERVICES. | |
| $193,010 | $288,148 | INTERPRETER SERVICES: PROVIDES INTERPRETER SERVICES FOR CLIENTS AND EXTERNAL ORGANIZATIONS AT A REDUCED FEE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,785,678 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $859,044 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $442,399 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,748,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECKAH MOLINA CHIEF FINANCE & ADMINISTRATIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164172808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THE PASEO | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA BAIRD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA BARAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYSON HILE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADY POSKIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE DOANE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ABIODUN AKINWUNTAN | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNA BROFSKY | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAL COHEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH DICKSON | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM ELLIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR BABALOLA FASERU | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD FINKLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL INTRATER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LUCAS RICHARDSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM RIEMANN | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHOPMAKER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARA TENBARGE | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF WASINGER | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HACK WOLF | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OBED ZUNGURA | ||||||
| BOARD MEMBER (TERM START 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ANN | ||||||
| BOARD MEMBER (TERM END 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VALERIE BORDY | ||||||
| BOARD MEMBER (TERM END 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GALAMBA | ||||||
| BOARD MEMBER (TERM END 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE NEDVED | ||||||
| BOARD MEMBER (TERM END 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM NEMEH | ||||||
| BOARD MEMBER (TERM END 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HILARY COHEN-SINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,512 | $0 | $6,192 | |
| REBECKAH MOLINA | ||||||
| CFAO (AS OF 4/17/23) | 40.00 | Yes (X) | $63,817 | $0 | $1,786 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY CONTRACT LABOR | $191,285 |
| TRADES CO | |||||
| 1703 TROOST AVE | KANSAS CITY | MO | 64108 | GENERAL CONTRACTOR - BUILDING MAINTENANC | $134,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,583 | FederatedCampaignsAmt |
| Fundraising | $159,594 | FundraisingAmt |
| Government Grants | $8,529,910 | GovernmentGrantsAmt |
| All Other Contributions | $1,679,218 | AllOtherContributionsAmt |
| Noncash Contributions | $117,630 | NoncashContributionsAmt |
| Total Contributions | $10,395,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERPRETER SERVICES | 624100 | $288,148 | $288,148 |
| IMMIGRATION SERVICES | 624100 | $144,387 | $144,387 |
| RENT | 531120 | $7,200 | $7,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $442,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,568 | TotalRevenueColumnAmt |
| Exclusion | $75,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $901 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901 | TotalRevenueColumnAmt |
| Exclusion | $901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,681 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,942 | TotalRevenueColumnAmt |
| Exclusion | -$16,942 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,897,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,527 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,924 | TotalAmt |
| Program Services | $2,692,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,868 | TotalAmt |
| Program Services | $88,912 | ProgramServicesAmt |
| Management And General | $158,300 | ManagementAndGeneralAmt |
| Fundraising | $15,656 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,428,424 | TotalAmt |
| Program Services | $3,695,050 | ProgramServicesAmt |
| Management And General | $547,307 | ManagementAndGeneralAmt |
| Fundraising | $186,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,861 | TotalAmt |
| Program Services | $70,704 | ProgramServicesAmt |
| Management And General | $9,824 | ManagementAndGeneralAmt |
| Fundraising | $3,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,977 | TotalAmt |
| Program Services | $346,257 | ProgramServicesAmt |
| Management And General | $43,742 | ManagementAndGeneralAmt |
| Fundraising | $13,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,663 | TotalAmt |
| Program Services | $279,276 | ProgramServicesAmt |
| Management And General | $72,015 | ManagementAndGeneralAmt |
| Fundraising | $17,372 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,850 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $20,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,453 | TotalAmt |
| Program Services | $43,436 | ProgramServicesAmt |
| Management And General | $102,667 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Fundraising | $816 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,402 | TotalAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,202 | TotalAmt |
| Program Services | $684,524 | ProgramServicesAmt |
| Management And General | $162,564 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,494 | TotalAmt |
| Program Services | $477 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $7,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,619 | TotalAmt |
| Program Services | $220,596 | ProgramServicesAmt |
| Management And General | $62,533 | ManagementAndGeneralAmt |
| Fundraising | $10,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,156 | TotalAmt |
| Program Services | $131,264 | ProgramServicesAmt |
| Management And General | $25,853 | ManagementAndGeneralAmt |
| Fundraising | $3,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,531 | TotalAmt |
| Program Services | $236,178 | ProgramServicesAmt |
| Management And General | $166,317 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,766 | TotalAmt |
| Program Services | $131,671 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,430 | TotalAmt |
| Program Services | $26,806 | ProgramServicesAmt |
| Management And General | $11,538 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,302 | TotalAmt |
| Management And General | $27,302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,466 | TotalAmt |
| Program Services | $32,946 | ProgramServicesAmt |
| Management And General | $20,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,062 | TotalAmt |
| Program Services | $66,005 | ProgramServicesAmt |
| Management And General | $16,015 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $15,058 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
| Management And General | $14,266 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,541 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
| Management And General | $14,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,513,865 | TotalAmt |
| Program Services | $8,748,680 | ProgramServicesAmt |
| Management And General | $1,489,347 | ManagementAndGeneralAmt |
| Fundraising | $275,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,479 | BOYAmt |
| EOY | $296,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,773 | BOYAmt |
| EOY | $2,126,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,289 | BOYAmt |
| EOY | $21,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,967 | BOYAmt |
| EOY | $102,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,445,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,017 | BOYAmt |
| EOY | $1,045,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,089 | BOYAmt |
| EOY | $2,097,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,037 | BOYAmt |
| EOY | $75,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,651 | BOYAmt |
| EOY | $5,765,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,491 | BOYAmt |
| EOY | $639,373 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,332 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,808 | BOYAmt |
| EOY | $404,722 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,230 | BOYAmt |
| EOY | $72,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,861 | BOYAmt |
| EOY | $1,516,234 | 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 | $3,581,071 | BOYAmt |
| EOY | $3,954,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,719 | BOYAmt |
| EOY | $294,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,790 | BOYAmt |
| EOY | $4,248,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,651 | BOYAmt |
| EOY | $5,765,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,104,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,192,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,147,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,395,305 | CurrentTaxYearAmt |
| Total | $31,840,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,192,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,147,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,395,305 | CurrentTaxYearAmt |
| Total | $31,840,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,046,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,793,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,568 | CurrentTaxYearAmt |
| Total | $150,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,990,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,522,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90590 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,081 | OtherCostOrOtherBasisAmt |
| Book Value | $419,081 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,630 | DepreciationAmt |
| Book Value | $537,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,700 | DepreciationAmt |
| Book Value | $31,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,184 | DepreciationAmt |
| Book Value | $57,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,045,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $72,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,948,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,728 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,934,452 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,402 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$48,623 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,221 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,897,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,551,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,623 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,502,463 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,402 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,513,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPTIONS FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AS OF AT SEPTEMBER 30, 2024 THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 -48,623. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 48,623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLOBAL TABLE | Event1Nm |
| Gross Receipts Event1 | $191,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,681 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,365 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,851 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,520 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $191,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,681 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,365 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,851 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,520 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,942 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT SUPPORT, INCLUDING HOUSING, CLOTHING, MEDICAL, FOOD, CASH AND OTHER NECESSITIES | 917 | $2,565,259 | $117,630 | FMV | FOOD, CLOTHING, COATS, FURNITURE, BASIC NEEDS |
| SCHOLARSHIPS | 3 | $10,035 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS AND ISSUES GRANT FUNDS TO INDIVIDUALS BASED ON ELIBIBILITY REQUIREMENTS DETERMINED BY THE FUNDERS. GRANTS ARE TRACKED AND MANAGED BY THE PROGRAM TEAM IN DATABASES PRESCRIBED BY FUNDERS AS WELL AS INTERNAL SYSTEMS. FINANCE ENSURES ELIGIBILITY AND DOCUMENTATION REQUIREMENTS ARE DETERMINED PRIOR TO ISSUANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10374 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIAPERS | 7450 | $59,898 | FMV |
| Yes (X) | HYGIENE ITEMS | 51300 | $28,846 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 19, COLUMN (B), FOOD INVENTORY LISTS THE TOTAL NUMBER OF POUNDS OF FOOD CONTRIBUTED. LINE 25, COLUMN (B), DIAPERS LISTS THE TOTAL NUMBER OF DIAPER PACKAGES CONTRIBUTED. LINE 25, COLUMN (B), HYGIENE ITEMS LISTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, CHIEF FINANCIAL & ADMINISTRATIVE OFFICER, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD WHEN A TENTATIVE DRAFT IS SENT BY THE PREPARER. ANY CONCERNS ARE COMMUNICATED TO THE PREPARER. THE FINAL VERSION OF FORM 990 IS THEN PROCESSED FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT-OF-INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | STATISTICAL DATA PROVIDED BY PUBLICATIONS IS USED BY THE BOARD OF DIRECTORS TO GATHER INFORMATION THAT IS USED TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE SAME PROCESS IS USED BY THE EXECUTIVE DIRECTOR AND HR MANAGER TO RECOMMEND AND SET THE COMPENSATION PACKAGES FOR THE OTHER OFFICERS OF THE ORGANIZATION. THE INFORMATION GATHERED SHOWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA BASED ON AGENCY SIZE, ANNUAL REVENUE, DUTIES OF POSITION AND OTHER RELEVANT INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS CONTRIBUTE TO SIGNIFICANT FINANCIAL DECISIONS FOR THE ORGANIZATION, THIS INCLUDES REVIEWING AUDIT AND 990 DRAFTS, ALL QUARTERLY FINANCIALS, AND APPROVAL OF INDEPENDENT ACCOUNTANT SELECTION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4600 SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 THE PASEO | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882018761 | EIN |
| Primary Activities | FURTHER THE CHARITABLE MISSION OF JEWISH VOCATIONAL SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $33,400 | TotalIncomeAmt |
| End Of Year Assets | $61,287 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY | BusinessNameLine1Txt |