Benilde Hall
- Assets
- $2.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Kansas City, MO
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 43-1795790
Organization Overview
Benilde Hall is located in Kansas City, MO. The organization was established in 1998. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Benilde Hall employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benilde Hall 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, Benilde Hall generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE BALANCED AND RESPONSIBLE INDEPENDENT LIVING OF HOMELESS PERSONS WHO HAVE EXEPERIENCED CHEMICAL DEPENDENCY BY PROVIDING SUBSTANCE ABUSE TREATMENT, HOUSING, AND EMPLOYMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE TRANSITIONAL HOUSING, TREATMENT FOR MENTAL ILLNESS AND SUBSTANCE ABUSE, A PATH TO PERMANENT HOUSING, TRANSITIONAL EMPLOYMENT PROGRAMS, AND INTENSIVE CASE MANAGEMENT AT OUR FACILITY. IN 2022, WE SERVED APPROXIMATELY 500 CLIENTS, BY PROVIDING APPROXIMATELY 27,000 BED NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Vick Executive Director | Officer | 50 | $85,422 |
Jeff Zande Chair | OfficerTrustee | 0.5 | $0 |
Stacy Johnson-Crosby Vice Chair | OfficerTrustee | 0.5 | $0 |
Robert Koester Treasurer | OfficerTrustee | 0.5 | $0 |
Kenneth Grasing Secretary | OfficerTrustee | 0.5 | $0 |
Kenneth Pegue Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,284 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,766,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,274,672 |
| Total Program Service Revenue | $381,080 |
| Investment income | $1,205 |
| 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 | $3,206,628 |
| 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. | $92,139 |
| Compensation of current officers, directors, key employees. | $64,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,124,011 |
| Pension plan accruals and contributions | $6,577 |
| Other employee benefits | $133,295 |
| Payroll taxes | $122,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,332 |
| Advertising and promotion | $0 |
| Office expenses | $5,556 |
| Information technology | $3,909 |
| Royalties | $0 |
| Occupancy | $175,475 |
| Travel | $15,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,086 |
| Interest | $13,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,418 |
| Insurance | $36,483 |
| All other expenses | $43,639 |
| Total functional expenses | $2,532,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,713 |
| Accounts receivable, net | $64,453 |
| 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 | $13,275 |
| Net Land, buildings, and equipment | $2,003,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,870 |
| Total assets | $2,943,855 |
| Accounts payable and accrued expenses | $86,455 |
| 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 | $218,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,370 |
| Net assets without donor restrictions | $1,892,778 |
| Net assets with donor restrictions | $745,707 |
| 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 | $2,943,855 |