Lees Summit Cares Inc
- Assets
- $519.4k
- Revenue
- $268.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Lees Summit, MO
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 43-1301288
Organization Overview
Lees Summit Cares Inc is located in Lees Summit, MO. The organization was established in 1984. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Lees Summit Cares Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lees Summit Cares 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 12/2022, Lees Summit Cares Inc generated $268.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $297.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT COMMUNITY COALITION DEDICATED TO PREVENTING YOUTH SUBSTANCE USE AND VIOLENCE, EMPOWERING POSITIVE PARENTING AND PROMOTING EXEMPLARY CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION TO PARENTS AND TEENS IN THE AREAS OF BULLYING, SUBSTANCE ABUSE, PARENTING AND CHARACTER TRAINING. FUNDED THE DARE PROGRAM T-SHIRTS FOR STUDENTS IN THE LEE'S SUMMIT SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Fel Bagunu President | OfficerTrustee | 1 | $0 |
Megan Marshall Vice President | OfficerTrustee | 1 | $0 |
Lesley Mckeone Treasurer | OfficerTrustee | 1 | $0 |
Linda Ahern Director | Trustee | 1 | $0 |
Ed Cullumber Director | Trustee | 1 | $0 |
Ray Dlugolecki Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,548 |
| Membership dues | $6,552 |
| Fundraising events | $5,675 |
| Related organizations | $0 |
| Government grants | $187,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,177 |
| Noncash contributions included in lines 1a–1f | $357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,884 |
| Total Program Service Revenue | $375 |
| Investment income | $2,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,330 |
| 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. | $62,600 |
| Compensation of current officers, directors, key employees. | $11,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,845 |
| Payroll taxes | $13,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $11,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,583 |
| Advertising and promotion | $10,599 |
| Office expenses | $17,876 |
| Information technology | $4,929 |
| Royalties | $0 |
| Occupancy | $9,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,721 |
| All other expenses | $0 |
| Total functional expenses | $297,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,848 |
| Savings and temporary cash investments | $338,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,723 |
| 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 | $31,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,414 |
| Accounts payable and accrued expenses | $12,342 |
| Grants payable | $0 |
| Deferred revenue | $48,509 |
| 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 | $11,285 |
| Total liabilities | $72,136 |
| Net assets without donor restrictions | $416,336 |
| Net assets with donor restrictions | $30,942 |
| 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 | $519,414 |