Executive Director

2011-01-28T13:41:12-06:00 2010-09-30 Kirkpatrick Sprecker & CoLLP 311 S Hillside Wichita KS 672112130 990 2009-10-01 480731995 United Methodist Open Door UNIT 3162651707 PO Box 2756 Wichita KS 672012756 DEANN SMITH Executive Director 3162659371 2011-01-10 1 James B Hubbard CPA 3166851411 2011-01-10 2009 2016-02-24 21:20:13Z Deann Smith 228 ELLIS WICHITA KS 67211 4124446 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 27 27 34 0 0 0 4023973 3821204 56834 60903 -2042 -139022 50714 56111 4129479 3799196 1180374 1343485 0 668913 710023 161824 56500 176201 562731 641487 2573842 2751495 1555637 1047701 3498296 4972823 221456 647912 3276840 4324911 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 1571962 60903 Community Services: Community Food Ministry (CFM) provides a food box for those living at 130% of the Federal Guideline for Poverty. Community Supplemental Food Program (CSFP) provides a food box for families with children ages birth to 6 years, women who are pregnant through one year postpartum, and the elderly, who meet federal guidelines for poverty. Klothes Kloset (KK) provides clothing for the poor. Number of individuals served: CFM, 20,670; CSFP, 2,806; KK, 4,583. Programs help those in poverty make ends meet by freeing up income for other unmet needs. 593929 14531 Homeless Services: Drop-In Center (DIC) is a program that provides day shelter and support services for homeless adults. Transitional Housing Program (THP) provides temporary housing and support services for families moving from homelessness to permanent housing. Safety Net is a permanent housing program for homeless adults. Vision Quest (VQ) provides families with support services to prevent homelessness. Number of clients served: DIC, 2,493 individuals; THP, 24 families; VQ, 98 families, and Safety Net, 10 individuals. Programs are designed to increase well-being and to assist individuals and families in moving toward a stronger sense of self-determination. 2165891 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 34 1 0 0 0 0 0 1 1 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X The Organization 3162651707 228 S Ellis Wichita KS 67211 KEVIN ARNEL VICE PRESIDENT 3.00 X X 0 0 0 CRAIG BAY BOARD MEMBER 3.00 X 0 0 0 TAMI BRADLEY BOARD MEMBER 3.00 X 0 0 0 PAUL CATER BOARD MEMBER 3.00 X 0 0 0 CHARLES EBY BOARD MEMBER 3.00 X 0 0 0 ERNIE DROWATZKY BOARD MEMBER 3.00 X 0 0 0 JANICE GOUDY BOARD MEMBER 3.00 X 0 0 0 KEITH GRAVEL BOARD MEMBER 3.00 X 0 0 0 JANET HERNANDEZ BOARD MEMBER 3.00 X 0 0 0 BOB KEESLING BOARD MEMBER 3.00 X 0 0 0 STEPHANIE KNEBEL BOARD MEMBER 3.00 X 0 0 0 ANDY KOEPPEN BOARD MEMBER 3.00 X 0 0 0 SUSAN KROMER PRESIDENT 3.00 X X 0 0 0 BEN LEADER BOARD MEMBER 3.00 X 0 0 0 JOHN MILES BOARD MEMBER 3.00 X 0 0 0 MARY LOU REECE BOARD MEMBER 3.00 X 0 0 0 SHARON SMART BOARD MEMBER 3.00 X 0 0 0 BRIAN SULLIVAN BOARD MEMBER 3.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 3.00 X 0 0 0 ED THOMPSON BOARD MEMBER 3.00 X 0 0 0 LEE THOMPSON BOARD MEMBER 3.00 X 0 0 0 STEVE YATES BOARD MEMBER 3.00 X 0 0 0 BRAD BIDDLE BOARD MEMBER 3.00 X 0 0 0 BILL ROBISON BOARD MEMBER 3.00 X 0 0 0 JAMIE SCHMALTZ BOARD MEMBER 3.00 X 0 0 0 JAY SMITH SECRETARY/FINANCE CHAIR 3.00 X X 0 0 0 JENNIFER SOWERS BOARD MEMBER 3.00 X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 51349 0 19291 51349 0 19291 0 0 0 0 0 349161 1023432 2448611 1147470 3821204 TRANSLATOR FEES 900099 60903 60903 60903 15402 15402 52091 52091 52091 14531 37560 20106 150720 15605 309645 4501 -158925 -154424 -154424 MISCELLANEOUS 900099 4020 4020 4020 3799196 75434 0 -97442 1343485 1343485 75284 11292 46677 17315 527711 347544 118577 61590 58846 21863 28280 8703 48182 32381 10162 5639 14000 14000 56500 56500 81666 68301 12497 868 296 296 43395 25531 9827 8037 232055 173732 57240 1083 18580 9662 656 8262 27511 769 26742 53544 27478 24547 1519 53547 19453 34094 SUBGRANTEE PAYMENTS 47276 47276 BUILDING MAINTENANCE 38119 22202 15917 OFFICE EQUIPMENT REPAIR 11287 7773 3460 54 VAN EXPENSE 7444 4932 2512 MEALS AND ENTERTAINMENT 3703 106 3597 9064 2217 4109 2738 2751495 2165891 409403 176201 101105 98553 489054 1378096 1439230 1097169 75370 79855 5796 2879 17653 22383 22607 21648 1479231 657047 1176609 822184 99293 106990 71579 1343066 3498296 4972823 63207 63991 5823 6671 150976 576000 1450 1250 221456 647912 X 1570647 2405843 1692289 1905164 13904 13904 3276840 4324911 3498296 4972823 X 0 1 1 X 1 1 X 1887691 1776881 2435798 4023973 3821201 13945544 1887691 1776881 2435798 4023973 3821201 13945544 430769 13514775 78568 73469 5718 67794 57833 283382 326 4399 3184 -6843 -154905 -153839 14075087 383694 0.96020 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65212 5055 70267 62354 2858 65212 0.72150 0.27850 0 0 165100 165100 917625 376197 541428 136158 77250 58908 260348 203600 56748 822184 CONSTRUCTION IN PROGRESS 1343066 1343066 RENT DEPOSITS 1250 1250 3799196 2751495 1047701 370 370 1048071 3806602 370 7036 7406 3799196 0 3799196 2758531 7036 7036 2751495 0 2751495 Part V, Line 4: Description of Intended Use of Endowment Funds: THE INCOME FROM DESIGNATED GIFTS ARE USED IN ACCORDANCE WITH THE DONOR WISHES. INCOME FROM BOARD DESIGNATED FUNDS SHALL BE DIRECTED TO THE PURPOSES ESTABLISHED BY THE BOARD OF DIRECTORS, PRIMARILY TO ASSIST THE NEEDY. X X X 1 DATAFUND SERVICES INC CONSULTING 0 764774 56500 708274 764774 56500 708274 KS 1 FOOD FOR THE NEEDY 23476 70556 1272929 FAIR MARKET VALUE FOOD Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ON A SEMI-ANNUAL BASIS, RECIPIENTS MUST PRESENT PROOF OF INCOME AND AGE. ELIGIBLE RECEIPIENTS ARE LISTED ON A DISTRIBUTION LOG WHICH IS REFERRED TO WHEN RECIPIENTS PICK UP OR ARE DELIVERED FOOD. THE RECIPIENTS MUST SIGN THIS DISTRIBUTION LOG WHEN THEY RECEIVE FOOD. X 1 15605 FAIR MARKET VALUE X 136 422339 FAIR MARKET VALUE X RENT 1 21992 FAIR MARKET VALUE X EQUIPMENT 1 19646 FAIR MARKET VALUE X SUPPLIES 100 30444 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. AT ANY TIME, IF AN INDIVIDUAL DISCOVERS A CONFLICT OF INTEREST HAS ARISEN, HE IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. Form 990, Part VI, Section B, line 15a TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE UTILIZES SURVEYS WHICH REPORT WHAT OTHER EXECUTIVE DIRECTORS FROM COMPARABLE LOCAL ORGANIZATIONS ARE RECEIVING. USING THE SURVEY INFORMATION AS A BASIS, THE COMMITTEE DISCUSSES POTENTIAL COMPENSATION BEFORE ARRIVING AT THE COMPENSATION FOR THE UPCOMING PERIOD. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN AUDITOR AND OVERSEEING THE AUDIT. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR REVIEWING THE FINANCIAL STATEMENTS UPON THE COMPLETION OF THE AUDIT. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments PER A SIGNED AGREEMENT, THE FUNDRAISER WAS PAID FOR HELPING THE ORGANIZATION START AND CARRY OUT A CAPITAL CAMPAIGN.