Coldwater Of Lees Summit
- Assets
- $859.4k
- Revenue
- $735.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Lees Summit, MO
- Founding
- 01/2006
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Coldwater Of Lees Summit generated $735.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $603.7k during the year ending 12/2021. While expenses have increased by 26.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOOD PANTRY/BACKPACK PROGRAM TO PROVIDE AWARENESS, AID, EDUCTION AND RELIEF TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NO HUNGRY KIDS/BACK SNACK PROGRAM PROVIDES BACKPACKS WITH FOOD TO CHILDREN IN THE LEE'S SUMMIT AREA WHO WOULD OTHERWISE GO HUNGRY OVER THE WEEKEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Humbard Executive Director | Officer | 40 | $32,113 |
Monte Stull Community Director | 30 | $30,000 | |
Stacey Brodersen President | Officer | 1 | $0 |
Jesse Mcdaniel Board Member | Officer | 5 | $0 |
Shelley Cole Treasurer | Officer | 1 | $0 |
Vicki Bullard Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,089 |
| Noncash contributions included in lines 1a–1f | $313,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,551 |
| Total Program Service Revenue | $124,321 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,843 |
| 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. | $62,113 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,153 |
| Insurance | $0 |
| All other expenses | $416,591 |
| Total functional expenses | $603,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $665,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,879 |
| Prepaid expenses and deferred charges | $60,710 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,847 |
| Total assets | $859,426 |
| Accounts payable and accrued expenses | $54,421 |
| Grants payable | $0 |
| Deferred revenue | $4,326 |
| 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 | $58,747 |
| Net assets without donor restrictions | $800,679 |
| 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 | $859,426 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coldwater Of Lees Summit has recieved totaling $28,636.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,361 |
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $9,275 |
Jonathan Bruce Bredin Foundation Wilmington, DE PURPOSE: GENERAL OPERATING EXPENSES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macon County Public Safety Training Foundation Decatur, IL | $23,345,125 | $17,333,436 |
Coldwater Of Lees Summit Lees Summit, MO | $859,426 | $735,843 |
Joshua Collingsworth Memorial Foundation Lincoln, NE | $435,950 | $338,433 |
Tomahawk Charitable Solutions Foundation Inc Nashville, TN | $977,409 | $1,161,378 |
Association Of Memorial Stair Climbs Basehor, KS | $235,733 | $338,407 |
Memphis-Shelby County Law Enforcement Foundation Inc Memphis, TN | $279,584 | $327,874 |
Wichita Police Foundation Wichita, KS | $309,675 | $325,798 |
Hero Fund Usa Blue Springs, MO | $145,795 | $268,387 |
Aao Disaster Relief Fund Saint Louis, MO | $0 | $0 |
React Evergreen Park, IL | $62,943 | $0 |
Short Mountain Volunteer Fire Department Auxiliary Inc Woodbury, TN | $39,318 | $108,717 |
Southwest Illinois Employers U A Safety Education & Training Fund Swansea, IL | $837,245 | $124,965 |