2025-11-14T12:02:14-05:00 2024-12-31 PICKETT CHANEY & MCMULLEN LLP 9401 W 87th STREET SUITE 200 OVERLAND PARK KS 662123755 990 2024-01-01 480914699 United Community Services of Johnson County Inc % KRISTY BAUGHMAN UNIT 9134384764 9001 West 110th St Suite 100 Overland Park KS 66210 Kristy Baughman Executive Director 9134384764 2025-11-11 true true JASON F ANDERSON P00409286 9134385077 X 2024 2025-03-06 01:10:19Z Kristy Baughman 9001 West 110th St Suite 100 Overland Park KS 66210 1126462 false X www.ucsjoco.org X 1967 KS The organization is a regional planning organization focused on improving health and human service access and delivery. 19 19 9 80 0 798404 809909 158810 255519 32132 61034 0 0 989346 1126462 0 0 0 0 541245 548772 0 0 19627 204167 270787 745412 819559 243934 306903 2366350 4120710 544053 1946581 1822297 2174129 X THE ORGANIZATION IS A REGIONAL PLANNING ORGANIZATION FOCUSED ON IMPROVING HEALTH AND HUMAN SERVICE ACCESS AND DELIVERY. IT USES ITS RESEARCH EXPERTISE AND COMMUNITY PARTNERSHIPS TO IDENTIFY PRIORITY NEEDS. THE ORGANIZATION'S PRIMARY GEOGRAPHIC SERVICE AREA OF JOHNSON COUNTY, KS, IS HOME TO MORE THAN 600,000 RESIDENTS. ITS WORK FOCUSES ON RESIDENTS LIVING IN LOW INCOME AND POVERTY CIRCUMSTANCES WHO HAVE NUMEROUS BARRIERS TO ACHIEVING STABILITY. false false 686914 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. - Public Policy Advocacy: The organization convenes a statewide coalition of partners, the Kansas Housing Advocacy Network (KHAN). Drawing on research, data analysis, and the experiences of stakeholders and those with lived experience with homelessness, the organization and KHAN develop proactive education, messaging, and advocacy on the issue of housing insecurity and homelessness in Johnson County and throughout the state of Kansas. - Equity and Community Engagement: The organization works to promote health equity in Johnson County by engaging community members and providing them with the knowledge and tools to become effective advocates in their own communities. UCS brings together residents with diverse knowledge and experiences to be a part of health equity solutions and equips them with the knowledge and tools to be engaged. - Drug and Alcoholism Council of Johnson County (DAC): Facilitated by the organization, the DAC works in partnership with Johnson County government and cities to recommend the allocation of the Substance Use Continuum of Care Fund (SUF) in accordance with Kansas statutes. The SUF includes Alcohol Tax Fund (ATF) dollars and Opioid Settlement Funds (OSF). In 2024 UCS became the fiscal agent on behalf of SUF contributing jurisdictions. Volunteers who comprise the DAC manage a structured, accountable, and competitive grant review and recommendation process to award the funds to school districts, public and nonprofit organizations. - Human Service Fund (HSF): The HSF pools dollars from County and city governments to provide financial support to nonprofit programs that meet the needs of County residents with income at or near the federal poverty level. The organization administers the HSF and leads the Human Service Fund Committee in managing a structured, accountable, and competitive grant review and recommendation process. 686914 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 7 0 true 9 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false KS X KRISTY BAUGHMAN 9134384764 9001 WEST 110TH ST SUITE 100 Overland Park KS 66210 Kristy Baughman Executive Director 37.5 0.0 X 104833 0 17213 Robin Harrold President 1.0 0.0 X X 0 0 0 Erik Erazo Vice President 1.0 0.0 X X 0 0 0 Dr Mickey McCloud Treasurer 1.0 0.0 X X 0 0 0 Putul Allen 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 Patty Markley Director 1.0 0.0 X 0 0 0 Joe Connor Director 1.0 0.0 X 0 0 0 Hon Eric Mikkelson DIRECTOR 1.0 0.0 X 0 0 0 Hon Donald Roberts DIRECTOR 1.0 0.0 X 0 0 0 Jeff Short DIRECTOR 1.0 0.0 X 0 0 0 Vanessa Vaughn West Secretary 1.0 0.0 X X 0 0 0 David White Director 1.0 0.0 X 0 0 0 Hon Jenifer Ashford Director 1.0 0.0 X 0 0 0 Rev Cheryl Jefferson Bell Director 1.0 0.0 X 0 0 0 Rogeana Patterson-King Director 1.0 0.0 X 0 0 0 Nolan Sunderman Director 1.0 0.0 X 0 0 0 Vicki Webster Director 1.0 0.0 X 0 0 0 Tom Herzog Director 1.0 0.0 X 0 0 0 104833 0 17213 1 false false false 0 50000 100819 659090 809909 ALCOHOL TAX FUND ADMINISTRATION 561000 155000 155000 JOHNSON COUNTY HOMELESS CENTER RFP FEE 561100 35250 35250 OPIOID SETTLEMENT FUND ADMINISTRATION 561000 30000 30000 HUMAN SERVICE FUND ADMINISTRATION 561000 28500 28500 HUMAN SERVICE SUMMIT EVENT FEES 561000 3349 3349 3420 3420 255519 39578 39578 0 0 0 0 0 21456 21456 21456 21456 0 0 0 0 0 0 0 0 0 0 1126462 255519 61034 0 0 0 0 120380 104502 12315 3563 0 351021 304700 35919 10402 14030 12178 1436 416 28246 24519 2890 837 35095 30522 3540 1033 1892 1892 0 32163 32163 0 0 7638 7638 108791 108791 0 13869 12039 1419 411 10800 9375 1105 320 0 51000 44271 5218 1511 6559 5959 500 100 2405 2405 17742 14801 2281 660 0 0 6579 5711 673 195 5302 5302 MISCELLANEOUS 6047 5249 619 179 819559 686914 113018 19627 X 408834 304212 485014 1983021 238097 568750 0 0 0 0 0 0 0 0 0 0 7065 2929 60172 40255 26496 19917 0 0 887118 974090 0 0 0 0 313726 267791 2366350 4120710 24875 41029 0 0 0 0 0 0 209702 1633074 0 0 0 0 0 0 309476 272478 544053 1946581 X 1373702 1565102 448595 609027 1822297 2174129 2366350 4120710 306903 44929 X false true X true false X 603470 730663 520930 798403 1023409 3676875 0 0 603470 730663 520930 798403 1023409 3676875 1154052 2522823 17156 15990 17357 23852 39578 113933 0 0 3790808 593997 0.66551 0.74439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769 10551 13320 806239 819559 147934 36984 137733 134272 136812 147934 556751 835127 1000 3000 2427 13320 19747 34433 33568 34203 36984 139188 208782 200 1000 1884 2769 5853 false true X 463104 0 55776 0 4020 514860 416409 0 65893 15500 3698 463104 506596 0 -70952 15500 3735 416409 470561 0 55055 15000 4020 506596 429524 0 59711 15000 3574 470661 1.00000 true false 24958 19092 5866 35214 21163 14051 19917 RESERVE FUND 459230 F BOARD DESIGNATED FUND 514860 F 974090 DEPOSIT ON OFFICE LEASE 4250 RIGHT OF USE ASSET - OPERATING 263541 267791 0 OPERATING LEASE OBLIGATION 263541 REFUNDABLE ADVANCES 8937 272478 X 1165895 44929 2142 47071 1118824 7638 7638 1126462 814063 2142 2142 811921 7638 7638 819559 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 GKCCF. 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. 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 organization holds funds as a fiscal agent for the Human Service Fund, and beginning in 2024 for the Substance Use Continuum of Care Fund ("SUF"). The Human Service Fund represents grants from the Johnson County government and cities within Johnson County. The SUF funds also come from the Johnson County government and cities within Johnson County, but are derived from the Alcohol Tax Fund and the Opiod Settlement Funds. The organization works with the finding agencies to recommend the allocation of the funds to various local not-for-profit agencies serving Johnson County residents. 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. FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM CONTRACT SERVICES TOTAL FEES:108791