United Community Services Of Johnson County
- Assets
- $2.4m
- Revenue
- $989.3k
- Investments
- $887.1k
- Employees
- 8
- Location
- Overland Park, KS
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 48-0914699
Organization Overview
United Community Services Of Johnson County is located in Overland Park, KS. The organization was established in 1981. 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 12/2023, United Community Services Of Johnson County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Services Of Johnson County 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 12/2023, United Community Services Of Johnson County generated $989.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $745.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A REGIONAL PLANNING ORGANIZATION FOCUSED ON IMPROVING HEALTH AND HUMAN SERVICE ACCESS AND DELIVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLANNING FOCUSED ON HEALTH AND HUMAN SERVICES IS THE PRIMARY PROGRAM OF THE ORGANIZATION. KEY PROGRAM INITIATIVES INCLUDE: - ADDRESSING THE PRIORITY OF SAFE, STABLE, ATTAINABLE HOUSING: THE ORGANIZATION IS A PARTNER WITH JOHNSON COUNTY AND ITS CITIES IN THE EFFORT TO ADDRESS THE ISSUES OF THOSE WHO ARE HOUSING COST-BURDENED, HOUSING INSECURE, AND THOSE EXPERIENCING HOMELESSNESS. IT PROVIDES DATA AND SUPPORT TO LOCAL JURISDICTIONS FOR WHOM HOUSING IS A PRIORITY ISSUE. - HOMELESSNESS: THE ORGANIZATION IS JOHNSON COUNTY'S LEAD AGENCY FACILITATING THE CONTINUUM OF CARE ON HOMELESSNESS (COC). THE COC IS COMPRISED OF MORE THAN 75 ORGANIZATIONS REPRESENTING HEALTH AND HUMAN SERVICES, HEALTH AND MENTAL HEALTH CARE, EDUCATION, CITIES AND THE COUNTY, CORRECTIONS AND LAW ENFORCEMENT, STATE ORGANIZATIONS AND THE FAITH COMMUNITY. - RACIAL EQUITY, INCLUSION AND BELONGING: THE ORGANIZATION SUPPORTS JURISDICTIONS WHO HAVE IDENTIFIED DIVERSITY, RACIAL EQUITY, INCLUSION AND BELONGING PRIORITIES BY LAUNCHING A RACIAL EQUITY IN COMMUNITIES PILOT, CUSTOMIZED TO MEET THE NEEDS OF THE PARTICIPATING COMMUNITIES.
DRUG AND ALCOHOLISM COUNCIL OF JOHNSON COUNTY - THE ORGANIZATION ADMINISTERS THE HUMAN SERVICE FUND, A CITY-COUNTY FUND THAT SUPPORTS PROGRAMS PROMOTING ECONOMIC SELF-RELIANCE AND PERSONAL SAFETY. IT ALSO ADMINISTERS THE ALCOHOL TAX FUND ALLOCATION PROCESS FOR THE CITIES AND THE COUNTY THAT COLLECT THE TAX, GRANTING FUNDS TO LOCAL ORGANIZATIONS TO SUPPORT SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMS. BEGINNING IN 2024, THE ORGANIZATION WILL ALSO MANAGE THE OPIOID SETTLEMENT FUND GRANT PROCESS FOR A NUMBER OF JURISDICTIONS WITHIN JOHNSON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Baughman Executive Director | Officer | 37.5 | $88,321 |
Julie Brewer Executive Director (ret. 8/23) | Officer | 37.5 | $81,188 |
Tom Herzog President | OfficerTrustee | 1 | $0 |
Robin Harrold Vice President | OfficerTrustee | 1 | $0 |
Erik Erazo Secretary | OfficerTrustee | 1 | $0 |
Joe Connor Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,156 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,404 |
| Total Program Service Revenue | $158,810 |
| Investment income | $23,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,346 |
| 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. | $189,162 |
| Compensation of current officers, directors, key employees. | $26,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,228 |
| Pension plan accruals and contributions | $10,812 |
| Other employee benefits | $21,858 |
| Payroll taxes | $35,185 |
| Fees for services: Management | $19,151 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,142 |
| Fees for services: Other | $38,035 |
| Advertising and promotion | $0 |
| Office expenses | $13,174 |
| Information technology | $9,732 |
| Royalties | $0 |
| Occupancy | $51,000 |
| Travel | $4,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $905 |
| Conferences, conventions, and meetings | $19,532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,580 |
| Insurance | $5,326 |
| All other expenses | $1,089 |
| Total functional expenses | $745,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,834 |
| Savings and temporary cash investments | $485,014 |
| Pledges and grants receivable | $238,097 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $7,065 |
| Net Land, buildings, and equipment | $26,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $887,118 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,726 |
| Total assets | $2,366,350 |
| Accounts payable and accrued expenses | $24,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $209,702 |
| 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 | $309,476 |
| Total liabilities | $544,053 |
| Net assets without donor restrictions | $1,373,702 |
| Net assets with donor restrictions | $448,595 |
| 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 | $2,366,350 |
Grants Awarded
Over the last fiscal year, United Community Services Of Johnson County has awarded $330,930 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF JOHNSON & WYANDOTTE COUNTIES PURPOSE: Court-ordered intervention by trained volunteers for children determined by judge to be "Child in Need of Care" due to abuse or neglect. Volunteers focus on the child and submit reports to judge. | $40,000 |
CATHOLIC CHARITIES OF NORTHEAST KANSAS PURPOSE: Emergency assistance and case management to meet basic needs of low-income families and help them work towards self-sufficiency. | $70,000 |
EL CENTRO INC PURPOSE: Provides safety net services for low-income under-insured/uninsured individuals and families, including emergency assistance (utilities and housing) and assistance with access to healthcare. | $20,000 |
THE FAMILY CONSERVANCY PURPOSE: Strengthen parents' abilities to support their child's early learning and literacy development. | $10,000 |
GROWING FUTURES EARLY EDUCATION CENTER PURPOSE: Scholarships for child care fees for enrolled low-income families during financial hardship, and crisis assistance for enrolled families who need help with food and housing. | $9,265 |
HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY PURPOSE: Health and dental care, through a medical home model, for uninsured low-income Johnson County residents. | $42,000 |