Friends Of Jcds Inc
- Assets
- $4.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Lenexa, KS
- Founding
- 11/1990
- Data as of
- 12/2021
- EIN
- 48-1088092
Organization Overview
Friends Of Jcds Inc is located in Lenexa, KS. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Friends Of Jcds Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Jcds 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, Friends Of Jcds Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $707.6k 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
WE PROVIDE BASIC NEEDS, AFFORDABLE HOUSING, AND LIFE ENHANCING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE CURRENTLY OWN 22 HOMES THAT HAVE BEEN RENOVATED OVER THE LAST 27 YEARS TO BE BARRIER FREE AND ACCESSIBLE. WE ARE A STAND ALONE NONPROFIT ORGANIZATION THAT OPERATES INDEPENDENTLY FROM JOHNSON COUNTY DEVELOPMENTAL SUPPORTS THAT ADDRESSES THE AFFORDABLE HOUSING AND BASIC NEEDS OF THOSE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIRECT ASSISTANCE IS PROVIDED THROUGH A SPECIAL ASSISTANCE PROGRAM TO ADDRESS BASIC NEED AND SOCIO-RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVING DIRECT SERVICES FROM JOHNSON COUNTY DEVELOPMENTAL SUPPORTS. NO DIRECT CASH ASSISTANCE IS PROVIDED.
22 HOUSES PROVIDED FOR 80 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOHNSON COUNTY, KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Vonahnen Board President | OfficerTrustee | 2 | $0 |
Brian Compton Board Chair | OfficerTrustee | 2 | $0 |
Julie Zollicker Vice Chair | OfficerTrustee | 2 | $0 |
Mike Cochran Treasurer | OfficerTrustee | 2 | $0 |
Ron Worley Secretary | OfficerTrustee | 2 | $0 |
Laura Burciaga Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shs Home Improvement Construction Contracting | 12/30/23 | $340,274 |
Accessibility Remodeling Construction Contracting | 12/30/23 | $241,403 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,869 |
| Investment income | $173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,090 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,053,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $28,184 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $165,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,011 |
| Payroll taxes | $12,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| 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 | $10,864 |
| Advertising and promotion | $0 |
| Office expenses | $13,104 |
| Information technology | $1,740 |
| Royalties | $0 |
| Occupancy | $172,010 |
| Travel | $5,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,206 |
| Insurance | $31,669 |
| All other expenses | $0 |
| Total functional expenses | $707,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,302 |
| Savings and temporary cash investments | $127,144 |
| Pledges and grants receivable | $66,650 |
| 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 | $18,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,428,060 |
| Accounts payable and accrued expenses | $112,692 |
| Grants payable | $0 |
| Deferred revenue | $6,523 |
| 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 | $1,259,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,378,579 |
| Net assets without donor restrictions | $1,754,767 |
| Net assets with donor restrictions | $1,294,714 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,049,481 |