Livewell Northwest Kansas Inc
- Assets
- $937.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Colby, KS
- Founding
- 01/2002
- Data as of
- 06/2023
- EIN
- 48-0950931
Organization Overview
Livewell Northwest Kansas Inc is located in Colby, KS. The organization was established in 2002. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Livewell Northwest Kansas Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livewell Northwest Kansas Inc 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 06/2023, Livewell Northwest Kansas Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 7 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 PROVIDE A CENTRALIZED COORDINATING BODY TO PLAN, ORGANIZE, AND IMPLEMENT LOCAL AND REGIONAL PROGRAMS, SERVICES, AND INITIATIVES THROUGH LEADERSHIP, STRATEGIC PARTNERSHIPS, AND COLLABORATION TO MAKE NORTHWEST KANSAS A HEALTHIER PLACE FOR ALL TO LIVE, WORK, AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAMMING INCLUDES KID'S PORT, SMART START AND OTHER FAMILY-CENTERED INITIATIVES. KIDS PORT IS A PROGRAM THAT MEETS THE EVER-PRESSING DEMAND FOR QUALITY CHILD CARE BY OPERATING TWO LICENSED GROUP CHILDCARE PROGRAMS IN COLBY, KANSAS. SMART START IS A PROGRAM DESIGNED TO ENHANCE AND EXPAND COMPONENTS OF EARLY CHILD CARE (I.E. HOME VISITING) IN NORTHWEST KANSAS. FAMILY-CENTERED INITIATIVES ARE PROGRAMS THAT CONSIST OF HEALTHY LIVING AND ECONOMIC/SOCIAL RESILIENCE PROGRAMS FOR AREA COMMUNITIES IN NORTHWEST KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Weishaar President | OfficerTrustee | 1 | $0 |
Payton Beims Secretary | OfficerTrustee | 1 | $0 |
Jo Argabright Board Member | Trustee | 1 | $0 |
Taylor Bainter Board Member | Trustee | 1 | $0 |
Kay Mitchell Board Member | Trustee | 1 | $0 |
Aften Gardner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $946,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,212 |
| Total Program Service Revenue | $249,914 |
| Investment income | $6,779 |
| 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 | $1,496,455 |
| 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. | $73,095 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,640 |
| Pension plan accruals and contributions | $8,738 |
| Other employee benefits | $1,466 |
| Payroll taxes | $47,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,732 |
| Advertising and promotion | $0 |
| Office expenses | $254,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,539 |
| Travel | $42,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,561 |
| All other expenses | $0 |
| Total functional expenses | $1,378,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $827,137 |
| Savings and temporary cash investments | $110,372 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $937,509 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $937,509 |
| Net assets with donor restrictions | $0 |
| 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 | $937,509 |