Della Lamb Community Services
- Assets
- $1.9m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Kansas City, MO
- Founding
- 12/1953
- Data as of
- 12/2022
- EIN
- 44-0549931
Organization Overview
Della Lamb Community Services is located in Kansas City, MO. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Della Lamb Community Services employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Della Lamb Community Services 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, Della Lamb Community Services generated $7.3m 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 (8.0%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) 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
DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED
TO INVOLVE YOUTH-PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY IN SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. TOTAL PROGRAM EXPENSES WERE 406,441. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 195,269.
TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION.
TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hudnall Executive Di | Officer | 40 | $86,588 |
Megan Mclaughlin Director Of | Officer | 40 | $37,993 |
Robin Broder Director | Trustee | 5 | $0 |
Jill Hershberger Director | Trustee | 5 | $0 |
Doty Hoffman Director | Trustee | 5 | $0 |
Janis Kirkeby Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
City Wide Transportation Transportation | 12/30/16 | $2,506,867 |
Jp Associates Prof Develop | 12/30/16 | $240,650 |
Exceptional Specialties Group Llc Special Ed | 12/30/16 | $133,500 |
Majestic Franchising Inc Maintenance | 12/30/16 | $114,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $226,223 |
| Membership dues | $0 |
| Fundraising events | $197,422 |
| Related organizations | $0 |
| Government grants | $5,101,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,469,459 |
| Noncash contributions included in lines 1a–1f | $513,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,994,886 |
| Total Program Service Revenue | $293,148 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $129,257 |
| Net Income from Fundraising Events | -$137,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,294,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,117,018 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,980,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,199 |
| Payroll taxes | $158,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,607,111 |
| Advertising and promotion | $16,745 |
| Office expenses | $7,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,447 |
| Travel | $170,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,075 |
| Interest | $865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,136 |
| Insurance | $40,548 |
| All other expenses | $149,230 |
| Total functional expenses | $7,065,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,922 |
| Savings and temporary cash investments | $28,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $520,185 |
| 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 | $9,583 |
| Net Land, buildings, and equipment | $616,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,894,939 |
| Accounts payable and accrued expenses | $284,299 |
| Grants payable | $0 |
| Deferred revenue | $86,785 |
| 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 | $12,295 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $383,379 |
| Net assets without donor restrictions | $1,357,601 |
| Net assets with donor restrictions | $153,959 |
| 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 | $1,894,939 |