Shepherds Center Of Kansas City Central
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Kansas City, MO
- Founding
- 12/1972
- Data as of
- 12/2021
- 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 12/2021, Shepherds Center Of Kansas City Central employed 22 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 12/2021, Shepherds Center Of Kansas City Central generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO SUPPORT, CELEBRATE AND EMPOWER OLDER ADULTS FOSTERING INDEPENDENCE AND CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SENIOR COMPANION PROGRAM MATCHES SENIORS 55 AND OVER IN JACKSON COUNTY, MO WHO LIVE AT OR BELOW THE FEDERAL FINANCIAL POVERTY LINE WITH HOMEBOUND SENIORS. THE SENIOR COMPANIONS PROVIDE 5-40 HOURS A WEEK OF CRITICAL IN-HOME COMPANIONSHIP TO THEIR HOMEBOUND CLIENTS AND THEIR FAMILIES TO HELP THEM STAY IN THEIR HOMES, REDUCE DANGEROUS SOCIAL ISOLATION AND ALLOW CAREGIVERS TIME TO TAKE CARE OF IMPORTANT FAMILY BUSINESS. FOR THEIR DEDICATION, THE SENIOR COMPANIONS ARE PAID A SMALL STIPEND AND ARE REIMBURSED FOR THEIR TRANSPORTATION. IN 2021, 42 COMPANIONS SERVED OVER 49 INDIVIDUALS PROVIDING OVER 47,800 HOURS OF SERVICE AT NO CHARGE TO THE CLIENTS AND SAVING FAMILIES AND TAXPAYERS AN ESTIMATED AMOUNT OVER $950,000.
HOME DELIVERED MEALS - IN 2021 STAFF MEMBERS AND OVER 60 VOLUNTEERS DELIVERED OVER 9,000 NUTRITIOUS HOT MEALS AND OVER 109,000 FROZEN MEALS TO HOMEBOUND OLDER ADULTS IN NEED IN THE KANSAS CITY AREA.
RESOURCE AND REFERRAL AND OTHER CONTINUUM OF CARE SERVICES. RESOURCE AND REFERRAL PROVIDES INFORMATION ON COMMUNITY RESOURCES AND REFERRAL TO INDIVIDUALS IN NEED. UNIQUELY OFFERED BY SNEIORS, THE PEER-TO-PEER INTEGRATED CONTINUUM OF CARE MODEL OF LIFECYCLE PROGRAMS AND SERVICES KEEP OLDER ADULTS ENGAGED IN PURPOSEFUL LIVING, REDUCES FOOD INSECURITY AND PROVIDES PEACE OF MIND TO OLDER ADULTS AND THEIR CAREGIVERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Baker Executive Director | Officer | 40 | $114,300 |
John Still President To 6/21, Then Past Pres. | OfficerTrustee | 0.5 | $0 |
Carmen Zuniga Vice President To 6/21, President 7/21 | OfficerTrustee | 1 | $0 |
Greg Davis Treasurer To 6/21, Secretary 7/21 | OfficerTrustee | 1 | $0 |
Gary Gummig Secretary To 6/21, Treasurer 7/21 | OfficerTrustee | 1 | $0 |
Brenda Hayes-Kumm Board Member To 6/21, Vice President 7/21 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,794 |
| Membership dues | $0 |
| Fundraising events | $101,593 |
| Related organizations | $0 |
| Government grants | $382,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,081 |
| Noncash contributions included in lines 1a–1f | $12,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,511 |
| Total Program Service Revenue | $266,890 |
| Investment income | $48,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,750 |
| Net Income from Fundraising Events | $2,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,282,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,895 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,526 |
| Compensation of current officers, directors, key employees. | $33,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,868 |
| Pension plan accruals and contributions | $2,932 |
| Other employee benefits | $63,169 |
| Payroll taxes | $44,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,725 |
| Fees for services: Accounting | $93,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,575 |
| Fees for services: Investment Management | $14,873 |
| Fees for services: Other | $40,460 |
| Advertising and promotion | $1,608 |
| Office expenses | $57,044 |
| Information technology | $26,934 |
| Royalties | $0 |
| Occupancy | $82,709 |
| Travel | $30,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,147 |
| Insurance | $6,771 |
| All other expenses | $19,617 |
| Total functional expenses | $1,367,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,745 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $144,675 |
| Accounts receivable, net | $1,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,929 |
| Prepaid expenses and deferred charges | $9,533 |
| Net Land, buildings, and equipment | $139,107 |
| Investments—publicly traded securities | $1,541,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,667 |
| Total assets | $1,984,636 |
| Accounts payable and accrued expenses | $62,726 |
| 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 | $62,726 |
| Net assets without donor restrictions | $537,922 |
| Net assets with donor restrictions | $1,383,988 |
| 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 | $1,984,636 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Shepherds Center Of Kansas City Central has recieved totaling $141,750.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CORE OPERATING SUPPORT FOR RESOURCE DEVELOPMENT & COMMUNITY OUTREACH | $42,000 |
Hulston Family Foundation Kansas City, MO PURPOSE: OPERATIONS | $25,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: SENIOR COMPANION PROGRAM | $20,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $16,500 |
Menorah Heritage Foundation Overland Park, KS PURPOSE: CORE SUPPORT FOR SENIOR SERVICES | $15,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: SENIOR COMPANION PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $115,140 |
| Ending Balance | $115,140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |