Community Services League Of Jackson County
- Assets
- $6.9m
- Revenue
- $15.6m
- Investments
- $1.7k
- Employees
- 118
- Location
- Independence, MO
- Founding
- 11/1953
- Data as of
- 12/2023
- EIN
- 43-0976396
Organization Overview
Community Services League Of Jackson County is located in Independence, MO. The organization was established in 1953. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Services League Of Jackson County employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services League Of Jackson 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 12/2023, Community Services League Of Jackson County generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $15.8m during the year ending 12/2023. While expenses have increased by 20.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
Describe the Organization's Program Activity:
COMMUNITY SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, AND HOMELESS ASSISTANCE WAS PROVIDED FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS. RENT AND MORTGAGE ASSISTANCE OF $7,852,953 WAS PROVIDED TO FAMILIES FACING IMMINENT HOMELESSNESS, $500,000 WAS PAID TOWARD UTILITY BILLS FOR FAMILIES FACING SHUT-OFF OR POTENTIAL HOMELESSNESS. PERMANENT SUPPORTIVE HOUSING, BRIDGE HOUSING, AND EMERGENCY SHELTER PROGRAMS ASSISTED 247 FORMERLY HOUSELESS INDIVIDUALS WITH CASE MANAGEMENT, HOUSING PLACEMENT, LIFE SKILLS SUPPORTS, AND RENTAL ASSISTANCE. THE BRIDGES TO CAREER OPPORTUNITES PROGRAM GRADUATED182 ADULTS IN TUITION-PAID CAREER TRAININGS IN HEALTHCARE, SKILLED TRADES, AND TRANSPORTATION/LOGISTICS. IN NINE LOCATIONS, 2.5 MILLION BASIC NEEDS ITEMS WERE DISTRIBUTED TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Benson Chair | OfficerTrustee | 5 | $0 |
Brandon Tyrel Dawson Co-Treasurer | OfficerTrustee | 5 | $0 |
Anita Jonas Director | Trustee | 2 | $0 |
Michelle Sumstad Director | Trustee | 2 | $0 |
Jose Torres Director | Trustee | 2 | $0 |
Ginger Williams Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jonathan Rank Consulting Consulting | 12/30/23 | $268,064 |
Rowan Property Management Rental Services | 12/30/23 | $170,803 |
Culture Journey Llc Training; Career Services; Medical Trans | 12/30/23 | $126,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,268 |
| Membership dues | $0 |
| Fundraising events | $318,104 |
| Related organizations | $0 |
| Government grants | $12,142,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,012,834 |
| Noncash contributions included in lines 1a–1f | $1,043,649 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,525,395 |
| Total Program Service Revenue | $50,774 |
| Investment income | $44,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,971 |
| Net Income from Fundraising Events | -$126,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,584,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,300 |
| Grants and other assistance to domestic individuals. | $9,698,566 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $714,820 |
| Compensation of current officers, directors, key employees. | $84,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,924,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,548 |
| Payroll taxes | $301,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,127 |
| Fees for services: Accounting | $56,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $696,785 |
| Advertising and promotion | $59,587 |
| Office expenses | $149,422 |
| Information technology | $160,717 |
| Royalties | $0 |
| Occupancy | $255,649 |
| Travel | $61,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,826 |
| Insurance | $106,206 |
| All other expenses | $16,885 |
| Total functional expenses | $15,810,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,597 |
| Savings and temporary cash investments | $1,886,620 |
| Pledges and grants receivable | $838,877 |
| Accounts receivable, net | $29,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $274,198 |
| Prepaid expenses and deferred charges | $103,834 |
| Net Land, buildings, and equipment | $3,440,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,671 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,571 |
| Total assets | $6,933,809 |
| Accounts payable and accrued expenses | $359,884 |
| Grants payable | $0 |
| Deferred revenue | $553,814 |
| 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 | $913,698 |
| Net assets without donor restrictions | $4,802,036 |
| Net assets with donor restrictions | $1,218,075 |
| 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 | $6,933,809 |