KANSAS SUICIDE PREVENTION HQ INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS SUICIDE PREVENTION HQ INC (EIN 48-0778435)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349309480
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:13:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSC ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 CLINTON PARKWAY COURT SUITE 1 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480778435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADQUARTERS KANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAD | BusinessNameControlTxt |
| Phone | 7858419900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 DELAWARE ST | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL WATKINS | PersonNm |
| Person Title | CUSTODIAN | PersonTitleTxt |
| Phone | 7858419900 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE C HAMMANN CPA | PreparerPersonNm |
| PTIN | P00624381 | PTIN |
| Phone | 7858384484 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | DANIEL WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 DELAWARE ST | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,622,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KSPHQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | KANSAS HEADQUARTERS, INC IS THE SUICIDE PREVENTION LEADER IN KANSAS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND CRISIS SERVICES FOR ALL TO IMPROVE PUBLIC HEALTH BY PREVENTING SUICIDE AND SAVING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,530,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,474,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,056 | PYOtherRevenueAmt |
| CY Other Revenue | $63,085 | CYOtherRevenueAmt |
| PY Total Revenue | $4,767,796 | PYTotalRevenueAmt |
| CY Total Revenue | $3,622,126 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,849,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,869,233 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,047,158 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,380 | CYOtherExpensesAmt |
| PY Total Expenses | $3,896,291 | PYTotalExpensesAmt |
| CY Total Expenses | $4,098,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,164,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,753,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,789,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,859,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $964,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KANSAS HEADQUARTERS, INC. IS THE SUICIDE PREVENTION LEADER IN KANSAS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND CRISIS SERVICES FOR ALL TO IMPROVE PUBLIC HEALTH BY PREVENTING SUICIDE AND SAVING LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,161,236 | ExpenseAmt |
| Revenue | $45,032 | RevenueAmt |
| Desc | DELIVERY OF 988 SUICIDE & CRISIS LIFELINE, THE NATIONWIDE 3-DIGIT NUMBER, SERVING AS THE PRIMARY CALL CENTER FOR 103/105 KANSAS COUNTIES. SENATE BILL 19 WAS ALSO SIGNED TO ENSURE FUNDING FOR 988 SERVICES. COMMUNITY PARTNER OF THE DOUGLAS COUNTY MOBILE RESPONSE TEAM (MRT), A COUNTY PROGRAM WHERE TRAINED CRISIS COUNSELORS DE-ESCALATE A CALLER FIRST, NEXT STEP IS A MOBILE RESPONSE SCREEN AND IF SIGNS OF IMMINENT RISK, MRT REFERRAL HAPPENS TO INCLUDE POLICE AND OTHER EMERGENCY SERVICES AS NEEDED. THE CHAT PROGRAM EXPANDED HOURS TO OPERATE 24/7. | Desc |
| Total Program Service Expenses | $3,161,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL WATKINS | PersonNm |
| Phone | 7858419900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 DELAWARE ST | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WALTER WAY | |||||
| INTERIM EXEC | 40.00 | Yes (X) | $31,945 | $0 | $0 |
| DANIEL WATKINS | |||||
| CUSTODIAN | 40.00 | Yes (X) | $27,375 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,320 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WALNUT ST SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCTG/ADVISORY | ServicesDesc |
| Compensation | $109,625 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,392,919 | GovernmentGrantsAmt |
| All Other Contributions | $81,564 | AllOtherContributionsAmt |
| Total Contributions | $3,474,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMMING | Desc |
| Total Revenue Column | $66,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,526 | TotalRevenueColumnAmt |
| Exclusion | $18,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,500 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $47,179 | $47,179 |
| CHANGE IN BENEFICIAL INTEREST | $8,406 | $8,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,622,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,617 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,526 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,320 | TotalAmt |
| Program Services | $47,456 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,413 | TotalAmt |
| Program Services | $37,131 | ProgramServicesAmt |
| Management And General | $4,641 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,413 | TotalAmt |
| Program Services | $1,774,731 | ProgramServicesAmt |
| Management And General | $221,841 | ManagementAndGeneralAmt |
| Fundraising | $221,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,470 | TotalAmt |
| Program Services | $67,576 | ProgramServicesAmt |
| Management And General | $8,447 | ManagementAndGeneralAmt |
| Fundraising | $8,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,679 | TotalAmt |
| Program Services | $215,743 | ProgramServicesAmt |
| Management And General | $26,968 | ManagementAndGeneralAmt |
| Fundraising | $26,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,938 | TotalAmt |
| Program Services | $152,750 | ProgramServicesAmt |
| Management And General | $19,094 | ManagementAndGeneralAmt |
| Fundraising | $19,094 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,548 | TotalAmt |
| Program Services | $13,019 | ProgramServicesAmt |
| Management And General | $19,529 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Program Services | $3,977 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,725 | TotalAmt |
| Program Services | $49,890 | ProgramServicesAmt |
| Management And General | $74,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,161 | TotalAmt |
| Program Services | $46,219 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $6,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,587 | TotalAmt |
| Program Services | $109,190 | ProgramServicesAmt |
| Fundraising | $36,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,059 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
| Management And General | $14,920 | ManagementAndGeneralAmt |
| Fundraising | $7,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,722 | TotalAmt |
| Program Services | $142,606 | ProgramServicesAmt |
| Management And General | $40,744 | ManagementAndGeneralAmt |
| Fundraising | $20,372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,469 | TotalAmt |
| Program Services | $174,352 | ProgramServicesAmt |
| Management And General | $42,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,043 | TotalAmt |
| Program Services | $54,039 | ProgramServicesAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,388 | TotalAmt |
| Program Services | $24,555 | ProgramServicesAmt |
| Management And General | $36,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,588 | TotalAmt |
| Program Services | $69,441 | ProgramServicesAmt |
| Management And General | $23,147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,741 | TotalAmt |
| Program Services | $19,645 | ProgramServicesAmt |
| Management And General | $13,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STAFF TRAINING | $33,916 | $33,916 | |
| DEVELOPMENT | $10,490 | $10,490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098,613 | TotalAmt |
| Program Services | $3,161,236 | ProgramServicesAmt |
| Management And General | $569,658 | ManagementAndGeneralAmt |
| Fundraising | $367,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,841 | BOYAmt |
| EOY | $447,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,619 | BOYAmt |
| EOY | $161,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,911 | BOYAmt |
| EOY | $988,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $692,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,626 | BOYAmt |
| EOY | $503,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,710 | BOYAmt |
| EOY | $599,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,707 | BOYAmt |
| EOY | $2,753,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,785 | BOYAmt |
| EOY | $174,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,812 | BOYAmt |
| EOY | $1,514,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,597 | BOYAmt |
| EOY | $1,789,034 | 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 | $2,859,110 | BOYAmt |
| EOY | $741,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $223,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,110 | BOYAmt |
| EOY | $964,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,707 | BOYAmt |
| EOY | $2,753,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$476,487 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,418,455 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $902,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,530,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,483 | CurrentTaxYearAmt |
| Total | $13,154,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,530,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,483 | CurrentTaxYearAmt |
| Total | $13,154,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,154,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,526 | CurrentTaxYearAmt |
| Total | $32,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,186,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $676,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,235 | DepreciationAmt |
| Book Value | $503,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $503,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $486,470 |
| ASSETS HELD AT DCCF | $113,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $599,695 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $926,592 |
| RIGHT OF USE LIABILITY - SHORT TERM | $351,065 |
| RIGHT OF USE LIABILITY - LONG TERM | $129,032 |
| PAYROLL LIABILITIES | $107,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,514,109 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | IN JULY OF 2024, THE ORGANIZATION EXPERIENCED SIGNIFICANT TRANSITION OF STAFF AND BOARD. THE DOUGLAS COUNTY DISTRICT COURT APPOINTED A CUSTODIAN TO LEAD THE ORGANIZATION. AS OF THE 990 FILING, THE COURT-APPOINTED CUSTODIAN SERVES AS THE INTERIM EXECUTIVE DIRECTOR. THE 2024 AUDIT WAS IN PROCESS WHEN THE 990 WAS REQUIRED TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 3 | IN JULY OF 2024, THE ORGANIZATION EXPERIENCED SIGNIFICANT TRANSITION OF STAFF AND BOARD. THE DOUGLAS COUNTY DISTRICT COURT APPOINTED A CUSTODIAN TO LEAD THE ORGANIZATION. AS OF THE 990 FILING, THE COURT-APPOINTED CUSTODIAN SERVES AS THE INTERIM EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 8A | THE GOVERNING BODY RESIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE COURT-APPOINTED CUSTODIAN, WHO SERVES AS THE SOLE BOARD MEMBER, FOR REVIEW. ANY REQUIRED ADJUSTMENTS ARE MADE, AND THEN THE COMPLETED FORM 990 IS APPROVED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COURT-APPOINTED CUSTODIAN ENFORCES COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING SAID POLICY WITH HQ'S EXECUTIVE TEAM ON AN ANNUAL BASIS WITH AN OPEN DISCUSSION OF SCENARIOS TO ENSURE THE ORGANIZATION AND EMPLOYEES ARE FREE OF CONFLICT OF INTEREST SITUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE COURT-APPOINTED CUSTODIAN IS SET BY THE DOUGLAS COUNTY DISTRICT COURT, WHICH APPROVES MONTHLY REPORTS. THE PROCESS FOR OTHER EMPLOYEES OF THE ORGANIZATION INCLUDES ANNUAL REVIEWS BASED ON EMPLOYEE JOB DESCRIPTION AND EXPECTATIONS, UTILIZING STATISTICAL INFORMATION FROM THE KANSAS CITY ANNUAL NONPROFIT SALARY SURVEY COMPARIBILITY DATA, AND DELIBERATION AND DECISION WITH APPROVAL FROM THE COURT-APPOINTED CUSTODIAN. COMPENSATION CAN BE REDETERMINED UPON RECEIVING OF A CERTAIN GRANT TO INCLUDE EMPLOYEE COMPENSATION BY FOLLOWING SAID PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSES 0 |