2024-11-13T09:27:26-06:00 2023-12-31 PICKETT CHANEY & MCMULLEN LLP 9401 W 87th STREET SUITE 200 OVERLAND PARK KS 662123755 990 2023-01-01 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 2024-11-13 true true JASON F ANDERSON P00409286 9134385077 X 2023 2024-10-15 13:58:12Z Kristy Baughman 9001 West 110th St Suite 100 Overland Park KS 66210 989346 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. 18 18 8 80 0 520930 798404 132830 158810 31602 32132 0 0 685362 989346 0 0 0 0 534687 541245 0 0 14373 193792 204167 728479 745412 -43117 243934 2087102 2366350 591167 544053 1495935 1822297 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 502315 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. 92222 119500 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. 594537 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 5 0 true 8 true false false false false false true true false false false false false false X 18 18 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 88321 0 14884 Julie Brewer Executive Director (Ret. 8/23) 37.5 0.0 X 81188 0 6332 Tom Herzog PRESIDENT 1.0 0.0 X X 0 0 0 Robin Harrold Vice President 1.0 0.0 X X 0 0 0 Erik Erazo Secretary 1.0 0.0 X X 0 0 0 Joe Connor Treasurer 1.0 0.0 X X 0 0 0 Putul Allen 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 Marshaun Butler Director 1.0 0.0 X 0 0 0 Rev Adam Hamilton 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 Dr Mickey McCloud 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 DIRECTOR 1.0 0.0 X 0 0 0 Rebecca Yocham Director 1.0 0.0 X 0 0 0 David White Director 1.0 0.0 X 0 0 0 169509 0 21216 0 false false false 0 78156 338964 381284 798404 ALCOHOL TAX FUND ADMINISTRATION 561000 104500 104500 OPIOID SETTLEMENT FUND ADMINISTRATION 561000 15000 15000 HUMAN SERVICE FUND ADMINISTRATION 561000 27000 27000 HUMAN SERVICE SUMMIT EVENT FEES 561000 5610 5610 PROGRAM FEES 561000 6700 6700 158810 23852 23852 0 0 0 0 0 8280 8280 8280 8280 0 0 0 0 0 0 0 0 0 0 989346 158810 32132 0 0 0 0 189162 159837 26389 2936 0 284228 240245 39588 4395 10812 9092 1548 172 21858 18346 3161 351 35185 29652 4980 553 19151 10125 8123 903 0 27987 25189 2798 0 0 7142 7142 38035 36739 1166 130 0 13174 11713 1315 146 9732 8373 1223 136 0 51000 42840 7344 816 4514 4514 905 905 19532 16335 2877 320 0 0 6580 5527 948 105 5326 4793 533 MISCELLANEOUS 1089 294 716 79 745412 594537 136502 14373 X 421947 408834 453453 485014 1775 238097 0 0 0 0 0 0 0 0 0 0 7185 7065 60172 33676 33076 26496 0 0 810816 887118 0 0 0 0 358850 313726 2087102 2366350 32835 24875 0 0 0 0 0 0 203309 209702 0 0 0 0 0 0 355023 309476 591167 544053 X 1450567 1373702 45368 448595 1495935 1822297 2087102 2366350 243934 82428 X false true X true false X 635991 603470 730663 520930 798403 3289457 0 0 635991 603470 730663 520930 798403 3289457 769817 2519640 21017 17156 15990 17357 23852 95372 0 0 3384829 680469 0.74439 0.78934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1884 543 2427 742985 745412 136812 34203 136716 137733 134272 136812 545533 818300 600 1000 3000 2427 7027 34179 34433 33568 34203 136383 204575 0 200 1000 1884 3084 false true X 416409 0 65893 15500 3698 463104 506596 0 -70952 15500 3735 416409 470561 0 55055 15000 4020 506596 429524 0 59711 15000 3574 470661 323188 60000 64580 15000 3344 429424 1.00000 true false 24958 15434 9524 35214 18242 16972 26496 RESERVE FUND 424014 F BOARD DESIGNATED FUND 463104 F 887118 DEPOSIT ON OFFICE LEASE 4250 RIGHT OF USE ASSET - OPERATING 309476 313726 0 CAPITAL LEASE OBLIGATION 0 OPERATING LEASE OBLIGATION 309476 309476 X 1066597 82428 1965 84393 982204 7142 7142 989346 740235 1965 1965 738270 7142 7142 745412 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.