Jefferson County Service Organization Inc
- Assets
- $155.4k
- Revenue
- $251.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Oskaloosa, KS
- Founding
- 05/1977
- Data as of
- 09/2021
- EIN
- 48-0825212
Organization Overview
Jefferson County Service Organization Inc is located in Oskaloosa, KS. The organization was established in 1977. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Jefferson County Service Organization Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Service Organization 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 09/2021, Jefferson County Service Organization Inc generated $251.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $214.2k during the year ending 09/2021. 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
PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION, DIRECT ASSISTANCE AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Luck Executive Dir. | Officer | 40 | $61,624 |
Gary Milroy President | Officer | 0 | $0 |
Val Robinson Treasurer | Officer | 0 | $0 |
Viola Edmonds Director | Trustee | 0 | $0 |
Joyce Brown Director | Trustee | 0 | $0 |
Jerry White Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,391 |
| Total Program Service Revenue | $16,509 |
| Investment income | $225 |
| 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 | $250,989 |
| 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. | $61,624 |
| Compensation of current officers, directors, key employees. | $12,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,417 |
| Pension plan accruals and contributions | $3,600 |
| Other employee benefits | $1,200 |
| Payroll taxes | $9,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,101 |
| Office expenses | $3,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,160 |
| Travel | $16 |
| 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 | $13,775 |
| Insurance | $12,800 |
| All other expenses | $10,704 |
| Total functional expenses | $214,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| 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 | $30,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $155,376 |
| 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 | $3,825 |
| Total liabilities | $3,825 |
| Net assets without donor restrictions | $121,509 |
| Net assets with donor restrictions | $30,042 |
| 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 | $155,376 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jefferson County Service Organization Inc has recieved totaling $121,072.
| Awarding Organization | Amount |
|---|---|
Northeast Kansas Transit Council Inc Hiawatha, KS PURPOSE: Transportation services | $121,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |