Coldwater Of Lees Summit
- Assets
- $1.2m
- Revenue
- $969.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Lees Summit, MO
- Founding
- 01/2006
- Data as of
- 12/2023
- EIN
- 13-4306668
Organization Overview
Coldwater Of Lees Summit is located in Lees Summit, MO. The organization was established in 2006. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Coldwater Of Lees Summit employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coldwater Of Lees Summit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coldwater Of Lees Summit generated $969.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $905.8k during the year ending 12/2023. While expenses have increased by 23.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOOD PANTRY/BACKPACK PROGRAM TO PROVIDE AWARENESS, AID, EDUCATION AND RELIEF TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE DISTRIBUTION: OUR ORGANIZATION DISTRIBUTED MORE THAN 45,000# OF FRESH PRODUCE TO FOOD-INSECURE FAMILIES. IN 2023, THIS DISTRIBUTION REPRESENTED THE MOST FRESH PRODUCE EVER PROVIDED BY OUR ORGANIZATION. WE ALSO DISTRIBUTED 80-90 20# TRAYS OF FRESH PRODUCE SEMI-MONTHLY. A $10,000 GRANT FROM JACKSON COUNTY AND $8,000 GRANT FROM TRUMAN HEARTLAND FOUNDATION HELPED FUND THESE PRODUCE TRAYS.
OTHER PROGRAM EXPENSES
IN 2023, OUR ORGANIZATION PROVIDED MORE THAN 10,300 SACK LUNCHES IN TWO LOW-INCOME LEES SUMMIT NEIGHBORHOODS. SACK LUNCHES WERE PROVIDED MONDAY - FRIDAY FROM JUNE 1 UNTIL THE FRIDAY BEFORE SCHOOL STARTED IN AUGUST.
DESPITE MORE THAN 40% INCREASE IN PANTRY VISITS IN 2023, OUR ORGANIZATION WAS ABLE TO DISTRIBUTE MORE THAN 198,000 # OF FOOD THROUGH OUR PANTRY. MORE FOOD WAS PURCHASED FOR THE PROGRAM THAN EVER BEFORE, BUT GENEROUS FOOD DONATIONS AND FOOD RESCUES FROM GROCERY STORES HELPED US KEEP COSTS DOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Humbard Executive Director | Officer | 40 | $33,954 |
Jennifer Collier President | OfficerTrustee | 1 | $0 |
Cyndy Jackson Vice President | OfficerTrustee | 1 | $0 |
Vicki Bullard Secretary | OfficerTrustee | 1 | $0 |
Austin Brodersen Treasurer | OfficerTrustee | 1 | $0 |
Stacey Brodersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,204 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,907 |
| Noncash contributions included in lines 1a–1f | $523,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,111 |
| Total Program Service Revenue | $86,392 |
| Investment income | $11,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $969,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,955 |
| Compensation of current officers, directors, key employees. | $1,848 |
| Compensation to disqualified persons | $40,183 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,147 |
| Office expenses | $3,587 |
| Information technology | $2,725 |
| Royalties | $0 |
| Occupancy | $70,271 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,713 |
| Insurance | $2,465 |
| All other expenses | $137,742 |
| Total functional expenses | $905,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $811,159 |
| Savings and temporary cash investments | $75,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,979 |
| Prepaid expenses and deferred charges | $2,860 |
| Net Land, buildings, and equipment | $48,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $188,253 |
| Other assets | $3,847 |
| Total assets | $1,198,484 |
| Accounts payable and accrued expenses | $46,568 |
| Grants payable | $0 |
| Deferred revenue | $7,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $166,962 |
| Other liabilities | $0 |
| Total liabilities | $220,718 |
| Net assets without donor restrictions | $771,449 |
| Net assets with donor restrictions | $206,317 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,198,484 |