HOPE HOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE INC (EIN 43-1265685)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-29
- IRS object ID
- 202431209349301873
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T16:29:10-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT STREET SUITE 3400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431265685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8164614188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE METHENY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8164614188 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | ANNE METHENY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | HAROLD RAY | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8167047310 | PhoneNum |
| Preparation | 2024-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANNE METHENY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,835,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEHOUSE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,892,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,418,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,817 | CYOtherRevenueAmt |
| PY Total Revenue | $6,928,096 | PYTotalRevenueAmt |
| CY Total Revenue | $8,443,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,032,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,252,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,330,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,738,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,634,195 | PYOtherExpensesAmt |
| CY Other Expenses | $1,565,895 | CYOtherExpensesAmt |
| PY Total Expenses | $6,997,874 | PYTotalExpensesAmt |
| CY Total Expenses | $7,557,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $885,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,785,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,740,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $658,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,127,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,107,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,198,902 | ExpenseAmt |
| Grant | $1,252,811 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $6,198,902 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 103 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 9 | Form8282FiledCnt |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANNE METHENY | PersonNm |
| Phone | 8164614188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 577 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE ROSS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABBY MOCEK | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA ROSS PRESNELL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG SCHMIDT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME SIMPSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT OLDROYD | |||||||
| AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANEY ABRAHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM DEAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DOLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TJ DUNAVANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE FOSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA FROELICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL HOWARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KAUTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRIE LINDBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LANDES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LONERGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW MCMONIGLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE ROE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA STEINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE METHENY | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $125,742 | $0 | $19,973 | ||
| ASHLEY FREIVOGEL | |||||||
| CFO | 50.00 | Yes (X) | $83,575 | $0 | $21,022 | ||
| ILENE SHEHAN | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $119,635 | $0 | $13,418 | Yes (X) | ||
| TRACI FRANCIS | |||||||
| CHIEF QUALITY OFFICER | 50.00 | $115,565 | $0 | $22,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $444,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $102,934 | FederatedCampaignsAmt |
| Fundraising | $391,428 | FundraisingAmt |
| Government Grants | $5,196,030 | GovernmentGrantsAmt |
| All Other Contributions | $2,727,624 | AllOtherContributionsAmt |
| Noncash Contributions | $113,723 | NoncashContributionsAmt |
| Total Contributions | $8,418,016 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,866 | TotalRevenueColumnAmt |
| Exclusion | $96,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,206 | SecuritiesAmt |
| Other | $82,895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,723 | SecuritiesAmt |
| Other | $67,386 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,517 | SecuritiesAmt |
| Other | $15,509 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,008 | TotalRevenueColumnAmt |
| Exclusion | -$5,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $391,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,448 | TotalRevenueColumnAmt |
| Exclusion | -$71,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,631 | TotalRevenueColumnAmt |
| Exclusion | $4,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,443,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,041 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,811 | TotalAmt |
| Program Services | $1,252,811 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,030 | TotalAmt |
| Program Services | $171,938 | ProgramServicesAmt |
| Management And General | $88,092 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,545 | TotalAmt |
| Program Services | $2,952,107 | ProgramServicesAmt |
| Management And General | $315,678 | ManagementAndGeneralAmt |
| Fundraising | $396,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,041 | TotalAmt |
| Program Services | $421,856 | ProgramServicesAmt |
| Management And General | $54,283 | ManagementAndGeneralAmt |
| Fundraising | $48,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,844 | TotalAmt |
| Program Services | $230,405 | ProgramServicesAmt |
| Management And General | $28,448 | ManagementAndGeneralAmt |
| Fundraising | $29,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,140 | TotalAmt |
| Management And General | $49,140 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,638 | TotalAmt |
| Management And General | $17,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,383 | TotalAmt |
| Program Services | $164,118 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $8,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,785 | TotalAmt |
| Program Services | $7,048 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,286 | TotalAmt |
| Program Services | $93,334 | ProgramServicesAmt |
| Management And General | $23,326 | ManagementAndGeneralAmt |
| Fundraising | $18,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,861 | TotalAmt |
| Program Services | $58,854 | ProgramServicesAmt |
| Management And General | $30,384 | ManagementAndGeneralAmt |
| Fundraising | $21,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,941 | TotalAmt |
| Program Services | $158,376 | ProgramServicesAmt |
| Management And General | $25,038 | ManagementAndGeneralAmt |
| Fundraising | $17,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,104 | TotalAmt |
| Program Services | $34,840 | ProgramServicesAmt |
| Management And General | $5,237 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,858 | TotalAmt |
| Program Services | $2,390 | ProgramServicesAmt |
| Management And General | $8,538 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690 | TotalAmt |
| Program Services | $542 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,873 | TotalAmt |
| Program Services | $343,647 | ProgramServicesAmt |
| Management And General | $55,427 | ManagementAndGeneralAmt |
| Fundraising | $38,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,738 | TotalAmt |
| Program Services | $126,424 | ProgramServicesAmt |
| Management And General | $26,160 | ManagementAndGeneralAmt |
| Fundraising | $14,154 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND FO | $77,983 | $77,983 | ||
| NON-CAPITAL EQUIPMENT | $32,074 | $27,282 | $3,298 | $1,494 |
| IN-KIND | $29,658 | $29,065 | $593 | |
| BOARD AND STAFF DEVELOP | $29,408 | $25,633 | $1,734 | $2,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,537 | TotalAmt |
| Program Services | $19,345 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
| Fundraising | $6,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,557,166 | TotalAmt |
| Program Services | $6,198,902 | ProgramServicesAmt |
| Management And General | $745,730 | ManagementAndGeneralAmt |
| Fundraising | $612,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,373 | BOYAmt |
| EOY | $150,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,916 | BOYAmt |
| EOY | $2,094,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,624 | BOYAmt |
| EOY | $835,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,705 | BOYAmt |
| EOY | $74,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,469,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,146,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,684 | BOYAmt |
| EOY | $4,323,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,362 | BOYAmt |
| EOY | $1,152,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,865 | BOYAmt |
| EOY | $108,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785,529 | BOYAmt |
| EOY | $8,740,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,342 | BOYAmt |
| EOY | $278,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,082 | BOYAmt |
| EOY | $16,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,658 | BOYAmt |
| EOY | $41,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,971 | BOYAmt |
| EOY | $296,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,053 | BOYAmt |
| EOY | $633,042 | 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 | $5,739,746 | BOYAmt |
| EOY | $6,779,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,730 | BOYAmt |
| EOY | $1,327,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,127,476 | BOYAmt |
| EOY | $8,107,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785,529 | BOYAmt |
| EOY | $8,740,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $885,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,916 | OtherChangesInNetAssetsAmt |
| 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 | $5,775,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,149,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,372,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,892,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,418,016 | CurrentTaxYearAmt |
| Total | $34,608,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,775,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,149,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,372,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,892,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,418,016 | CurrentTaxYearAmt |
| Total | $34,608,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $304,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,304,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,866 | CurrentTaxYearAmt |
| Total | $166,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,631 | CurrentTaxYearAmt |
| Total | $26,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,801,782 | TotalSupportAmt |
| Public Support CY170 | 0.98570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 4,241. 2019 AMOUNT: $ 8,751. 2020 AMOUNT: $ 3,792. 2021 AMOUNT: $ 5,408. 2022 AMOUNT: $ 4,631. | ExplanationTxt |
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 | Yes (1) | 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 | $568 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $243 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $811 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINES 1B AND 1G | THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER ATTEND ANNUAL MEETINGS WITH STATE AND NATIONAL LEGISLATORS TO EDUCATE THEM REGARDING DOMESTIC VIOLENCE AND VICTIMS. |
| SCHEDULE C, PART II-B, LINE 1H | THE CHIEF EXECUTIVE OFFICER WAS ON THE JACKSON COUNTY 4 KIDS COMMITTEE AND SPENT TIME SPEAKING IN THE COMMUNITY AND ATTENDING A RALLY TO INCREASE VOTER SUPPORT ON A SALES TAX IN JACKSON COUNTY TO FUND THE CHILDREN'S SERVICES FUND OF JACKSON COUNTY. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,391 | BeginningYearBalanceAmt |
| Contributions | $51 | ContributionsAmt |
| Investment Earnings Or Losses | $82,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,055 | OtherExpendituresAmt |
| Administrative Expenses | $7,457 | AdministrativeExpensesAmt |
| End Year Balance | $886,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $974,367 | BeginningYearBalanceAmt |
| Contributions | $1,647 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,032 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,591 | AdministrativeExpensesAmt |
| End Year Balance | $850,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700 | OtherExpendituresAmt |
| Administrative Expenses | $7,495 | AdministrativeExpensesAmt |
| End Year Balance | $974,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322 | OtherExpendituresAmt |
| Administrative Expenses | $6,903 | AdministrativeExpensesAmt |
| End Year Balance | $829,352 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,406 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,689 | AdministrativeExpensesAmt |
| End Year Balance | $811,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,360 | OtherCostOrOtherBasisAmt |
| Book Value | $531,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,379,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,497,686 | DepreciationAmt |
| Book Value | $2,881,540 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,323 | DepreciationAmt |
| Book Value | $18,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,478,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,603,487 | DepreciationAmt |
| Book Value | $874,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,733 | DepreciationAmt |
| Book Value | $16,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,323,752 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT PLAN OBLIGATIONS | Desc |
| Amt | $296,635 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,635 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,607,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,080 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,441 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,916 | OtherRevenueAmt |
| Revenue Not Reported | $124,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,483,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,638 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,330 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,443,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,627,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,441 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,441 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,597,496 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,638 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$57,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$40,330 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,557,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ALL FUNDS, LESS ADMINISTRATIVE FEES, IS DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT OPERATIONS. THE CHIEF FINANCIAL OFFICER NOTIFIES THE FINANCE COMMITTEE IF/WHEN THE AVAILABLE FUNDS ARE NEEDED AND TO SUPPORT OPERATIONS AND THEN FUNDS ARE REQUESTED FROM TRUMAN HEARTLAND COMMUNITY FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEIFICIAL INTEREST IN TRUST |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| SCHEDULE D, PART V, LINE 4 | INCOME FROM ALL FUNDS, LESS ADMINISTRATIVE FEES, IS DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT OPERATIONS. THE CHIEF FINANCIAL OFFICER NOTIFIES THE FINANCE COMMITTEE IF/WHEN THE AVAILABLE FUNDS ARE NEEDED TO SUPPORT OPERATIONS AND THEN THE FUNDS ARE REQUESTED FROM TRUMAN HEARTLAND COMMUNITY FOUNDATION. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELIEVE GALA | Event1Nm |
| Gross Receipts Event1 | $435,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,011 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,854 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $59,545 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $54,562 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,335 | OtherDirectExpensesEvent1Amt |
| Event2 | IN YOUR CORNER | Event2Nm |
| Gross Receipts Event2 | $27,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,303 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,651 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,301 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,853 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,356 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $93,114 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,242 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $760 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,823 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,298 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,618 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $568,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $391,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,747 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $60,305 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,161 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,448 | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD, HOUSING, CLOTHING, AND TRANSPORTATION | 2219 | $901,801 | FMV | FOOD, HOUSING, CLOTHING, AND TRANSPORTATION |
| PROFESSIONAL SERVICES | 1547 | $351,010 | FMV | SEE PART IV FOR COLUMN (F) DESCRIPTIONS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ASSISTANCE REQUESTS OUTLINING NEED AND ELIGIBILITY ARE SUBMITTED TO THE PROGRAM DIRECTORS FOR APPROVAL. ONCE APPROVED, A DISBURSEMENT REQUEST IS SUBMITTED WITH DOCUMENTATION OF THE EXPENSE. THE ACCOUNTING DEPARTMENT THEN REVIEWS ALL GRANT EXPENDITURES TO CONFIRM GRANT FUNDS WERE USED AS INTENDED. |
| PART III, COLUMN (F) | EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, LEGAL FEES, BIRTH CERTIFICATES, INTERPRETING SERVICES, LEGAL ADVOCACY AND FAMILY VISITATION SUPERVISION. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,149 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOWER OF COST/FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION AND RAFFLE ITEMS | 91 | $39,437 | LOWER OF COST/FMV |
| Yes (X) | FOOD FOR CLIENTS | 174 | $14,784 | LOWER OF COST/FMV |
| Yes (X) | ADMIN/FUNDRAISING GOODS | 2 | $202 | LOWER OF COST/FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES THAT EDUCATE AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE. |
| FORM 990, PART III, LINE 4A: | ESTABLISHED IN 1983, HOPE HOUSE, INC. PROVIDES SAFETY, SUPPORT, AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS IN THE KANSAS CITY, MISSOURI METROPOLITAN AREA. OVER TIME, HOPE HOUSE SERVICES HAVE EXPANDED ALONG WITH ITS PHYSICAL FACILITIES AS SURVIVORS IDENTIFIED AND DEMONSTRATED THE NEED FOR COMPREHENSIVE, WRAP-AROUND CARE. IN FY2023, HOPE HOUSE SERVICES INCLUDED A 24 HOUR CRISIS HOTLINE; EMERGENCY SHELTER (OFFERED ONSITE AND THROUGH AN OFFSITE HOTEL PLACEMENT PROGRAM); ACCELERATED, TRANSITIONAL, AND PERMANENT HOUSING SERVICES; STRENGTHS-BASED CASE MANAGEMENT WITH AN EMPHASIS ON SELF-SUFFICIENCY, HOUSING, HEALTH, AND FAMILY; INDIVIDUAL, FAMILY, AND CHILDREN'S THERAPY AND SUPPORT GROUPS; ACTIVITIES THAT PROMOTE POSITIVE CHILD DEVELOPMENT AND PARENT/CHILD INTERACTION; A CLIENT ASSISTANCE FUND TO PROVIDE DIRECT FINANCIAL ASSISTANCE ON BEHALF OF SURVIVORS; AN ONSITE MEDICAL/DENTAL ROOM REGULARLY STAFFED BY VOLUNTEERS; CIVIL LEGAL REPRESENTATION; INFORMATION, SUPPORT, AND SAFETY PLANNING IN 13 AREA COURTS AND SIX LOCAL HOSPITALS; AND SUPERVISED VISITATION AND MONITORED EXCHANGES OF CUSTODY. IN FY2023, HOPE HOUSE'S EMERGENCY SHELTER PROGRAM PROVIDED SAFE SHELTER TO 207 ADULTS AND 259 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 14,325 BEDNIGHTS OF SAFETY. IN ADDITION, AGENCY STAFF ANSWERED 5,355 HOTLINE CALLS. HOPE HOUSE'S TRANSITIONAL AND PERMANENT HOUSING PROGRAMS PROVIDED RENT/UTILITY SUBSIDIES AND SUPPORTIVE SERVICES TO 46 WOMEN, TWO (2) MEN, AND 79 CHILDREN/DEPENDENTS. ADDITIONALLY, HOPE HOUSE'S CASE MANAGEMENT PROGRAM PROVIDED CASE MANAGEMENT AND RESOURCES REFERRALS TO 273 WOMEN AND THREE (3) MEN. THE AGENCY'S CLINICAL SERVICES PROGRAM PROVIDED THERAPY SERVICES TO 663 WOMEN, 16 MEN, 242 CHILDREN, AND NINE (9) CLIENTS WHO DID NOT DISCLOSE THEIR GENDER IDENTITY. CHILD AND FAMILY ADVOCACY SERVICES WERE PROVIDED TO 210 CHILDREN AND 157 NON-OFFENDING PARENTS. HOPE HOUSE'S CIVIL LEGAL PROGRAM OPENED 632 CASES, AND 5,253 DOMESTIC VIOLENCE DOCKET ENTRIES WERE HEARD IN THE MUNICIPAL COURTS IN WHICH HOPE HOUSE COURT ADVOCATES ARE PRESENT. HOPE HOUSE COURT ADVOCATES ALSO PROVIDED ASSISTANCE TO SURVIVORS SEEKING FULL ORDERS OF PROTECTION IN 612 DOCKET ENTRIES WITH FEMALE PETITIONERS, 123 DOCKET ENTRIES WITH MALE PETITIONERS, AND 415 DOCKET ENTRIES WITH PETITIONERS WHERE GENDER WAS NOT COLLECTED. FURTHERMORE, 189 WOMEN AND NINE (9) MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. HOPE HOUSE'S FAMILY COURT ADVOCACY PROGRAM SERVED 106 WOMEN, ONE (1) MAN, AND ONE (1) SURVIVOR WHO DID NOT DISCLOSE THEIR GENDER IDENTITY. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, HOPE HOUSE STAFF REVISITED 202 FEMALE SURVIVORS, 22 MALE SURVIVORS, AND SIX (6) SURVIVORS WHO DID NOT DISCLOSE THEIR GENDER IDENTITY IN THEIR HOMES AND RESPONDED TO 132 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. AS PART OF ITS LETHALITY ASSESSMENT PROGRAM PARTNERSHIP WITH 10 LOCAL POLICE DEPARTMENTS, POLICE OFFICERS SCREENED 1,090 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 87% SCREENED AS BEING HIGH RISK. THROUGH THE AGENCY'S GUARDIAN PROGRAM A TOTAL OF 94 FAMILIES WITH 147 CHILDREN PARTICIPATED IN SUPERVISED VISITATION AND/OR MONITORED EXCHANGE OF CUSTODY SERVICES. HOPE HOUSE RESPONDED TO HOSPITAL CALL-OUTS WITH 25 WOMEN THROUGH THE AGENCY'S BRIDGESPAN PROGRAM. HOPE HOUSE'S HAWTHORNE ADVOCACY PROGRAM PROVIDED SERVICES TO 127 WOMEN, FIVE (5) MEN, AND FIVE (5) RESIDENTS WHO CHOSE TO NOT DISCLOSE THEIR GENDER IDENTITY. ADDITIONALLY, HOPE HOUSE STAFF SCREENED 850 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 64% SCREENED AS BEING AT HIGH RISK. THE AGENCY'S CLIENT ASSISTANCE FUND PROVIDED 258 WOMEN AND FIVE (5) MEN WITH FINANCIAL ASSISTANCE TO REMOVE BARRIERS TO HOUSING AND/OR SELF-SUFFICIENCY. HOPE HOUSE PERSONNEL HELD 46 TRAINING EVENTS DURING FY2023 AND REACHED 296 PARTICIPANTS. PERSONNEL ALSO PROVIDED 36 EDUCATIONAL PRESENTATIONS TO MORE THAN 3,300 INDIVIDUALS. ONE HUNDRED SIXTEEN (116) INDIVIDUAL VOLUNTEERS AND 37 VOLUNTEER GROUPS CONTRIBUTED 3,399 HOURS OF SERVICE TO THE AGENCY. HOPE HOUSE CONTINUES ITS WORK TO TRANSFORM THE LEE'S SUMMIT CAMPUS INTO AN OUTREACH CENTER. THE COMMUNITY PARTNERSHIP BUILDING OPENED IN MAY 2023 AND HAS SPACE AVAILABLE FOR EMPLOYMENT READINESS SEMINARS; VOCATIONAL TRAINING; A COMPUTER LAB; AND CLASSES THAT PROMOTE HEALING THROUGH ART, MUSIC, AND PHYSICAL MOVEMENT. THE MANAGER OF COMMUNITY PARTNERSHIPS HAS ALSO ESTABLISHED A PODCASTING STUDIO AVAILABLE TO STAFF AND CLIENTS ALIKE, AND THE DIRECTOR OF FACILITIES IS ORGANIZING A FOOD PANTRY FOR CLIENTS IN COLLABORATION WITH HARVESTERS. FUTURE IDEAS INCLUDE ADDING A CLOTHING CLOSET AND LAUNDRY FACILITIES, TRANSFORMING THE SPACE INTO A ONE-STOP SHOP WHERE SUPPORTIVE SERVICES CAN BE PROVIDED WHILE FULFILLING THE MANY VARIED NEEDS OF SURVIVORS. HOPE HOUSE IS EXCITED FOR THE OPPORTUNITY TO USE OUR RESOURCES IN NEW AND INNOVATIVE WAYS TO CONTINUE TO SUPPORT AND EMPOWER SURVIVORS. IN 2023, HOPE HOUSE EXPANDED SERVICES TO INCLUDE TWO ADDITIONAL FULL-TIME CASE MANAGERS: ONE DEDICATED OUTREACH CASE MANAGER AND ONE BILINGUAL CASE MANAGER. THE OUTREACH CASE MANAGER RECEIVES REFERRALS FROM THE AGENCY'S COURT ADVOCACY, BRIDGESPAN (HOSPITAL) ADVOCACY, GUARDIAN, AND CLINICAL PROGRAMS AND WORKS WITH OTHER PROGRAM STAFF TO PROVIDE WRAP-AROUND, COMPREHENSIVE SERVICES TO ADDRESS SURVIVORS' NEEDS ON AN OUTREACH (AS OPPOSED TO A RESIDENTIAL) BASIS. TO INCREASE SERVICE ACCESSIBILITY FOR SPANISH SPEAKING SURVIVORS, HOPE HOUSE CREATED THE POSITION OF BILINGUAL CASE MANAGER, WHO WORKS DIRECTLY WITH MATTIE RHODES CENTER AND THE INDEPENDENCE SCHOOL DISTRICT'S CASE MANAGERS FOR SPANISH SPEAKING FAMILIES. MATTIE RHODES CENTER IS A FULLY BILINGUAL/BICULTURAL PROVIDER OF COMPREHENSIVE, CULTURALLY SPECIFIC SERVICES TO THE LATINX COMMUNITY THAT HAS SERVED JACKSON COUNTY FOR 120 YEARS. THE BI-LINGUAL CASE MANAGER ACCEPTS REFERRALS FROM MATTIE RHODES TO PROVIDE SERVICES TO SURVIVORS AND ALSO REFERS SURVIVORS TO MATTIE RHODES FOR THERAPY SERVICES. BY PARTNERING WITH THE INDEPENDENCE SCHOOL DISTRICT'S CASE MANAGER FOR SPANISH SPEAKING FAMILIES, THE BI-LINGUAL CASE MANAGER IS ABLE TO MAKE CONNECTIONS AND BRIDGE GAPS IN SERVICES FOR SURVIVORS AND THEIR CHILDREN WHO MAY NOT HAVE OTHERWISE BEEN AWARE OF OR KNOWN HOW TO ACCESS HOPE HOUSE. THIS NEWLY CREATED POSITION AND EXPANSION OF SERVICES ENSURES THAT SPANISH SPEAKING SURVIVORS' NEEDS ARE MET IN A MANNER, TIME, AND LANGUAGE THAT IS BEST AND MOST COMFORTABLE FOR THEM AND IS AN IMPORTANT CONTRIBUTION TO THE COMMUNITY SERVICE ECOSYSTEM OF JACKSON COUNTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANNUALLY AND AT THE TIME BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS, THERE IS A REVIEW FOR ANY POTENTIAL CONFLICT OF INTEREST ISSUES. WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH WHICH CONFLICT EXISTS, WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE TAKEN WITH RESPECT TO SUCH INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO THE MOST CURRENT VERSION OF THE GREATER KANSAS CITY NONPROFIT ORGANIZATIONS AND ASSOCIATION SALARY SURVEY REPORT. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATIONS FOR THE CEO. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN JULY 2023 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST IN TRUST 8,916. |
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