2023-07-24T13:42:13-05:00 2022-12-31 PICKETT CHANEY & MCMULLEN LLP 9401 W 87th STREET SUITE 200 OVERLAND PARK KS 662123755 990 2022-01-01 480914699 United Community Services of Johnson County Inc % JULIE BREWER UNIT 9134384764 9001 West 110th St Suite 100 Overland Park KS 66210 Julie Brewer Executive Director 9134384764 2023-07-21 true Julie Brewer 999009999 JASON F ANDERSON P00409286 9134385077 X 2 2022 2023-04-26 12:10:37Z Julie Brewer 9001 West 110th St Suite 100 Overland Park KS 66210 685362 false X www.ucsjoco.org X 1967 KS To provide data analysis, lead collaborative planning and mobilize resources to enhance the availability and delivery of health and human services. 17 17 7 80 0 730663 520930 130813 132830 51141 31602 0 0 912617 685362 0 0 0 0 465800 534687 0 0 16751 285750 193792 751550 728479 161067 -43117 1924198 2087102 228494 591167 1695704 1495935 UNITED COMMUNITY SERVICES OF JOHNSON COUNTY PROVIDES DATA ANALYSIS, LEADS COLLABORATIVE PLANNING AND MOBILIZES RESOURCES TO ENHANCE THE AVAILABILITY AND DELIVERY OF HEALTH AND HUMAN SERVICES. false false 496976 Community planning focused on health and human services is the primary program of the Organization. The Organization provides information and trends analysis; leads collaborations in the areas of children and youth, poverty and homelessness, and substance abuse; mobilizes community response to emerging community issues; advocates for policy changes; and leverages resources to increase the community's capacity to respond to human service needs. United Way of Greater Kansas City ("UWGKC") and Johnson County Government Planning grant are two primary sources of funding via contractual planning support. Restricted grants, payments for contracted services and community contributions are also a source of income for the Organization. 84645 102000 Drug and Alcoholism Council of Johnson County: The Organization has contracted with ten cities and the Johnson County government for a project that makes recommendations to local governments concerning the expenditures of the available local alcohol tax funds. The funds are provided by the Kansas State Liquor-by-the-Drink excise tax, a portion of which is earmarked for the specific purposes of prevention, intervention, and treatment. 581621 true true false true false false false false true true true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 7 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false KS X JULIE BREWER 9134384764 9001 WEST 110TH ST SUITE 100 Overland Park KS 66210 Julie Brewer Executive Director 37.5 0.0 X 110218 0 11021 Roxann Kerr Lindsey DIRECTOR 1.0 0.0 X 0 0 0 Rebecca Yocham PRESIDENT 1.0 0.0 X X 0 0 0 Robin Rollins Harrold TREASURER 1.0 0.0 X X 0 0 0 Tom Herzog VICE PRESIDENT 1.0 0.0 X X 0 0 0 Hon Donald Roberts Director 1.0 0.0 X 0 0 0 Joe Connor Director 1.0 0.0 X 0 0 0 Erik Erazo SECRETARY 1.0 0.0 X X 0 0 0 Patty Markley Director 1.0 0.0 X 0 0 0 Vanessa Vaughn West Director 1.0 0.0 X 0 0 0 David White Director 1.0 0.0 X 0 0 0 Marshaun Butler Director 1.0 0.0 X 0 0 0 Rev Adam Hamilton Director 1.0 0.0 X 0 0 0 Dr Mickey McCloud Director 1.0 0.0 X 0 0 0 JANET BARROW DIRECTOR 1.0 0.0 X 0 0 0 DAVID BROWN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN KYLE DIRECTOR 1.0 0.0 X 0 0 0 HON ERIC MIKKELSON DIRECTOR 1.0 0.0 X 0 0 0 110218 0 11021 1 false false false 0 100000 267098 153832 520930 ALCOHOL TAX FUND ADMINSTRATION 561000 102000 102000 HUMAN SERVICE FUND ADMINISTRATION 561000 27000 27000 HUMAN SERVICE SUMMIT EVENT FEES 561000 3830 3830 132830 17357 17357 0 0 0 0 0 14245 14245 14245 14245 0 0 0 0 0 0 0 0 0 0 685362 132830 31602 0 0 0 0 121240 100059 18642 2539 0 341594 281437 52935 7222 9181 7705 1299 177 27578 23900 3237 441 35094 29479 4941 674 0 0 28201 0 24817 3384 0 0 7256 7256 51318 50958 317 43 0 12327 11064 1111 152 8592 7887 620 85 0 51000 42840 7181 979 2082 2082 0 21165 18389 2443 333 0 0 6571 5520 925 126 4918 4328 590 MISCELLANEOUS 362 301 55 6 728479 581621 130107 16751 298978 421947 452494 453453 147903 1775 2709 0 0 0 0 0 0 0 0 0 6696 7185 60172 27096 36937 33076 0 0 974231 810816 0 0 0 0 4250 358850 1924198 2087102 39344 32835 0 0 0 0 0 0 187412 203309 0 0 0 0 0 0 1738 355023 228494 591167 X 1635705 1450567 59999 45368 1695704 1495935 1924198 2087102 -43117 -156652 X false true true false X 818788 635991 603470 730663 520930 3309842 0 0 818788 635991 603470 730663 520930 3309842 624812 2685030 20245 21017 17156 15990 17357 91765 0 0 3401607 649609 0.78934 0.80327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 2000 3000 725479 728479 134272 33568 122068 136716 137733 134272 530789 796184 3420 600 1000 3000 8020 30517 34179 34433 33568 132697 199046 1550 0 200 1000 2750 false true X 506596 0 -70952 15500 3735 416409 470561 0 55055 15000 4020 506596 429524 0 59711 15000 3574 470661 323188 60000 64580 15000 3344 429424 311445 30000 -15475 2782 323188 1.00000 true false 24958 11775 13183 35214 15321 19893 33076 RESERVE FUND 394407 F BOARD DESIGNATED FUND 416409 F 810816 DEPOSIT ON OFFICE LEASE 4250 RIGHT OF USE ASSET - OPERATING 354600 358850 0 CAPITAL LEASE OBLIGATION 423 OPERATING LEASE OBLIGATION 354600 355023 X 523780 -156652 2326 -154326 678106 7256 7256 685362 723549 2326 2326 721223 7256 7256 728479 Liability for uncertain tax positions The Organization accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ("FASB") Codification Topic Income Taxes. Income Taxes clarifies the accounting for uncertainty in income taxes and requires the Organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the Organization and determined that no positions exist that require adjustment or disclosure in the financial statements. Endowment In 2001, the Organization transferred an unrestricted gift of $100,000 to the Greater Kansas City Community Foundation (the "Foundation") to establish an endowment fund. Under the terms of the agreement, the Organization can choose to take an annual distribution of net income upon written recommendation of the Executive Director. The organization can withdraw all or a portion of the original amount transferred provided that 2/3rds of the board of directors of the organization approve of the withdrawal. At the time of the transfer, the Foundation granted variance power to GKCCF. That power gives GKCCF the right to make the final decision regarding distributions from the funds. The investment philosophy for the Board Designated fund is to maintain a diversified and balanced portfolio that uses the S&P 500 as a benchmark for equity investments and the ML gov't/corporate bond index for fixed investments. Agency Funds The primary agency funds are related to the Human Service Fund. The Human Service Fund represents grants from the Johnson County government and cities within Johnson County. Allocations to the fund are made by 14 cities and Johnson County. The funds are disbursed by the Organization to local not-for-profit agencies for human service programs serving Johnson County residents. The Organization also serves as a fiscal agent to manage the disbursement of funds for other not-for-profit organizations. Form 990, Part VI, Section B, line 12c Board and staff annually complete a conflict of interest disclosure form. Should an issue come before the board that is known to represent a potential conflict, the board president would speak to the director or staff. Form 990, Part VI, Section B, Line 11b The board, or executive committee acting on behalf of the board, meets to review the Form 990 after it is prepared by the external audit firm. The Treasurer leads the discussion. Form 990, Part VI, Section B, Line 15 The executive committee evaluates and determines compensation annually for the executive director. Comparable data is reviewed periodically by the executive committee to determine the salary range for the executive director position. The executive committee attends to other personnel matters as needed, including approving a salary range for each job classification and awarding performance bonuses. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.