Distribution And Assistance Inc
- Assets
- $219.1k
- Revenue
- $35.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Bonner Springs, KS
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 47-1404469
Organization Overview
Distribution And Assistance Inc is located in Bonner Springs, KS. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Distribution And Assistance 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 12/2021, Distribution And Assistance Inc generated $35.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.4%) each year. All expenses for the organization totaled $86.0k during the year ending 12/2021. 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 PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED STATES CLOTHING COLLECTION AND COMMUNITY EVENTS-THE ORGANIZATION ENGAGED IN CROSS-PROGRAMMATIC PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO COLLABORATE IN THE DISTRIBUTION OF NEW CLOTHES TO PEOPLE IN NEED LOCATED IN COMMUNITIES WITHIN THE UNITED STATES. THROUGH ITS CLOTHING COLLECTION AND COMMUNITY EVENTS PROGRAM, VOLUNTEERS TOTALLING 150, THE ORGANIZATION COLLECTED AND PROCESSED 17387 NEW CLOTHING ITEMS AND DISTRIBUTED SUCH ITEMS TO A TOTAL OF 492 PEOPLE DURING 2 EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Scribner President | Officer | 10 | $12,000 |
Dustin Schultz Secretary | Officer | 1 | $0 |
William Hoge Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,037 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $35,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation of current officers, directors, key employees. | $2,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $310 |
| Fees for services: Accounting | $1,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,761 |
| Information technology | $1,382 |
| Royalties | $0 |
| Occupancy | $8,876 |
| Travel | $276 |
| 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 | $229 |
| Insurance | $740 |
| All other expenses | $0 |
| Total functional expenses | $85,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,917 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,115 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $219,115 |
| Net assets with donor restrictions | $0 |
| 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 | $219,115 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Distribution And Assistance Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Peer Organizations
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|---|---|---|
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Tom And Judy Love Foundation Oklahoma City, OK | $25,645,050 | $2,597,711 |
National Association For Public Defense Inc Denver, CO | $459,482 | $1,119,408 |
Linda Hall Library Foundation Kansas City, MO | $2,032,443 | $752,725 |
Extended Hands Of Hope Broomfield, CO | $306,089 | $434,072 |
Gateway Center For The Performing Arts Association Webster Groves, MO | $59,726 | $624,462 |
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Stepping Stones Of The Roaring Fork Valley Carbondale, CO | $2,530,877 | $1,170,847 |
Wentzville Economic Development Council Inc Wentzville, MO | $7,530,162 | $962,075 |
Radian Placematters Inc Denver, CO | $492,463 | $527,502 |