Shepherds Center Of Kansas City Central
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Kansas City, MO
- Founding
- 12/1972
- Data as of
- 12/2023
- EIN
- 43-0994417
Organization Overview
Shepherds Center Of Kansas City Central is located in Kansas City, MO. The organization was established in 1972. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Shepherds Center Of Kansas City Central employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Kansas City Central 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, Shepherds Center Of Kansas City Central generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
TO HONOR OUR ELDERS BY CELEBRATING, EMPOWERING AND SERVING OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS - IN 2023 KCSC DELIVERED OVER 200,000 FROZEN AND HOT MEALS TO FOOD INSECURE, LOW INCOME, ISOLATED OLDER ADULTS. DELIVERED 186,000 FROZEN MEALS PER YEAR, AVERAGING 15,500 MEALS PER MONTH, TO 1,165 CLIENTS IN OVER 60 ZIP CODES. 55 VOLUNTEERS DELIVERED DAILY HOT MEALS TO 175 CLIENTS 5 DAYS PER WEEK, OVER 26,000 HOT MEALS PER YEAR. KCSC PET PROGRAM DELIVERED 6000 LBS. OF PET FOOD TO 30 CLIENTS, 60 PETS.
THE SENIOR COMPANION PROGRAM MATCHES SENIORS 55 AND OVER IN JACKSON COUNTY, MO WHO LIVE AT OR BELOW 200% OF THE FEDERAL FINANCIAL POVERTY LINE WITH HOMEBOUND SENIORS. SENIOR COMPANIONS SPEND UP TO 30 HOURS PER WEEK PROVIDING ASSISTANCE AND FRIENDSHIP TO LOW-INCOME AND ISOLATED OLDER ADULTS, AND RESPITE FOR FAMILY MEMBERS AND/OR CAREGIVERS. FOR THEIR DEDICATION, THE SENIOR COMPANIONS ARE PAID A SMALL STIPEND AND ARE REIMBURSED FOR THEIR TRANSPORTATION. IN 2023, 38 SENIOR COMPANIONS PROVIDED MORE THAN 37,000 HOURS OF IN-HOME COMPANIONSHIP AND CAREGIVER SUPPORT TO 36 SENIORS IN KCS URBAN CORE.
RESOURCE AND REFERRAL AND OTHER CONTINUUM OF CARE SERVICES. IN 2023 KCSC PROVIDED 652 HOURS OF CASE MANAGEMENT TO 62 CLIENTS, PROVIDED IN-HOME VACCINATIONS TO HOMEBOUND OLDER ADULTS AND HELD VACCINATION CLINICS IN SENIOR LIVING APARTMENTS, ADMINISTERING 265 VACCINES TO 195 CLIENTS AND MET OUR GOAL TO ADMINISTER 500 TOTAL VACCINES BY THE FIRST QUARTER OF 2024, AND ASSISTED 225 OLDER ADULTS WITH DURABLE MEDICAL EQUIPMENT, ASSISTIVE DEVICE REPLACEMENTS, RENT, UTILITIES, NEW BEDS, COATS, HOME REPAIRS, EMERGENCY FOOD, CAR REPAIRS AND MUCH MORE, TOTALING MORE THAN $26,000 THANKS TO GENEROUS DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet C Baker Executive Director | Officer | 40 | $116,416 |
Debra Johnson Board Member Starting 6222 | Trustee | 1 | $0 |
Ryana Parks Shaw Board Member | Trustee | 1 | $0 |
Tom Cranshaw Board Member 3123-33023 | Trustee | 1 | $0 |
Father Don Frnan Board Member | Trustee | 1 | $0 |
Carla Grant Board Member Starting 4272 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,940 |
| Membership dues | $0 |
| Fundraising events | $115,607 |
| Related organizations | $0 |
| Government grants | $371,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,724 |
| Noncash contributions included in lines 1a–1f | $30,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,105,506 |
| Total Program Service Revenue | $465,876 |
| Investment income | $43,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,622,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,089 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,287 |
| Compensation of current officers, directors, key employees. | $21,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,012 |
| Pension plan accruals and contributions | $9,238 |
| Other employee benefits | $86,961 |
| Payroll taxes | $65,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,913 |
| Fees for services: Investment Management | $10,378 |
| Fees for services: Other | $60,808 |
| Advertising and promotion | $32,995 |
| Office expenses | $32,428 |
| Information technology | $18,247 |
| Royalties | $0 |
| Occupancy | $80,128 |
| Travel | $61,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,881 |
| Interest | $1,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,599 |
| Insurance | $21,500 |
| All other expenses | $123,717 |
| Total functional expenses | $1,921,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,321 |
| Accounts receivable, net | $1,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,003 |
| Net Land, buildings, and equipment | $79,340 |
| Investments—publicly traded securities | $1,095,812 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $768,947 |
| Total assets | $2,316,423 |
| Accounts payable and accrued expenses | $108,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $792,371 |
| Total liabilities | $901,162 |
| Net assets without donor restrictions | $1,090,742 |
| Net assets with donor restrictions | $324,519 |
| 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 | $2,316,423 |