United Community Services Of Johnson County
- Assets
- $1.9m
- Revenue
- $912.6k
- Investments
- $974.2k
- Employees
- 9
- Location
- Overland Park, KS
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 48-0914699
Organization Overview
United Community Services Of Johnson County is located in Overland Park, KS. The organization was established in 1981. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, United Community Services Of Johnson County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Services Of Johnson County 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 12/2021, United Community Services Of Johnson County generated $912.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $751.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DATA ANALYSIS, LEAD COLLABORATIVE PLANNING AND MOBILIZE RESOURCES TO ENHANCE THE AVAILABILITY AND DELIVERY OF HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLANNING FOCUSED ON HEALTH AND HUMAN SERVICES IS THE PRIMARY PROGRAM OF THE ORGANIZATION. THE ORGANIZATION PROVIDES INFORMATION AND TRENDS ANALYSIS; LEADS COLLABORATIONS IN THE AREAS OF CHILDREN AND YOUTH, POVERTY AND HOMELESSNESS, AND SUBSTANCE ABUSE; MOBILIZES COMMUNITY RESPONSE TO EMERGING COMMUNITY ISSUES; ADVOCATES FOR POLICY CHANGES; AND LEVERAGES RESOURCES TO INCREASE THE COMMUNITY'S CAPACITY TO RESPOND TO HUMAN SERVICE NEEDS. UNITED WAY OF GREATER KANSAS CITY ("UWGKC") IS THE PRIMARY SOURCE OF FUNDING VIA CONTRACTUAL PLANNING SUPPORT. PAYMENTS FOR CONTRACTED SERVICES AND COMMUNITY CONTRIBUTIONS ARE ALSO A SOURCE OF INCOME FOR THE ORGANIZATION.
DRUG AND ALCOHOLISM COUNCIL OF JOHNSON COUNTY: THE ORGANIZATION HAS CONTRACTED WITH NINE CITIES AND THE JOHNSON COUNTY GOVERNMENT FOR A PROJECT THAT MAKES RECOMMENDATIONS TO LOCAL GOVERNMENTS CONCERNING THE EXPENDITURES OF THE AVAILABLE LOCAL ALCOHOL TAX FUNDS. THE FUNDS ARE PROVIDED BY THE KANSAS STATE LIQUOR-BY-THE-DRINK EXCISE TAX, A PORTION OF WHICH IS EARMARKED FOR THE SPECIFIC PURPOSES OF PREVENTION, INTERVENTION, AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Brewer Executive Director | Officer | 37.5 | $106,080 |
Rebecca Yocham Vice President | OfficerTrustee | 1 | $0 |
Tom Herzog Treasurer | OfficerTrustee | 1 | $0 |
Tara S Eberline Secretary | OfficerTrustee | 1 | $0 |
Roxann Kerr Lindsey President | OfficerTrustee | 1 | $0 |
Erik Erazo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $130,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,663 |
| Total Program Service Revenue | $130,813 |
| Investment income | $15,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $912,617 |
| 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. | $115,804 |
| Compensation of current officers, directors, key employees. | $17,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,757 |
| Pension plan accruals and contributions | $7,979 |
| Other employee benefits | $21,145 |
| Payroll taxes | $31,115 |
| Fees for services: Management | $350 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,802 |
| Fees for services: Other | $150,813 |
| Advertising and promotion | $0 |
| Office expenses | $6,767 |
| Information technology | $12,220 |
| Royalties | $0 |
| Occupancy | $51,000 |
| Travel | $489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,006 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,325 |
| Insurance | $3,401 |
| All other expenses | $661 |
| Total functional expenses | $751,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,978 |
| Savings and temporary cash investments | $452,494 |
| Pledges and grants receivable | $147,903 |
| Accounts receivable, net | $2,709 |
| 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 | $6,696 |
| Net Land, buildings, and equipment | $36,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $974,231 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,250 |
| Total assets | $1,924,198 |
| Accounts payable and accrued expenses | $39,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $187,412 |
| 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 | $1,738 |
| Total liabilities | $228,494 |
| Net assets without donor restrictions | $1,635,705 |
| Net assets with donor restrictions | $59,999 |
| 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 | $1,924,198 |
Grants Awarded
Over the last fiscal year, United Community Services Of Johnson County has awarded $330,930 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Overland Park, KS PURPOSE: Emergency assistance and case management to meet basic needs of low-income families and help them work towards self-sufficiency. | $70,000 |
Olathe, KS PURPOSE: Health and dental care, through a medical home model, for uninsured low-income Johnson County residents. | $42,000 |
Mission, KS PURPOSE: Court-ordered intervention by trained volunteers for children determined by judge to be "Child in Need of Care" due to abuse or neglect. Volunteers focus on the child and submit reports to judge. | $40,000 |
Shawnee, KS PURPOSE: Personal safety and prevention programs for children and youth. Prevention and education programs for child care professionals and caregivers, including mandated reporting. | $37,500 |
Kansas City, KS PURPOSE: Provides safety net services for low-income under-insured/uninsured individuals and families, including emergency assistance (utilities and housing) and assistance with access to healthcare. | $20,000 |
Overland Park, KS PURPOSE: Economic Empowerment Program promotes economic self-reliance for victims of domestic violence who are living in shelter and for women in agency's outreach programs. | $19,865 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Community Services Of Johnson County has recieved totaling $141,648.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: JOHNSON COUNTY MULTI-SECTOR HOUSING TASK FORCE | $50,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: RACIAL EQUITY IN JOHNSON COUNTY JURISDICTIONS PILOT PROGRAM | $49,500 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT TO PROVIDE STRATEGIC PLANNING AND TECHNICAL ASSISTANCE FOR THE RACIAL EQUITY IN CITIES PILOT. 202103-10191 | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,148 |
Endowment Analysis
| Beg. Balance | $470,561 |
| Earnings | $55,055 |
| Admin Expense | $4,020 |
| Grants | $15,000 |
| Ending Balance | $506,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |