NonprofitsShelter Kc

Housing & Shelter

Shelter Kc

KANSAS CITY, MO

Total revenue

$5.3M

Total expenses

$4.5M

Net assets

$5.4M

Grants received

$4.3M

62 grants

EIN

431287029

Tax year

2023

Mission

Shelter and rehabilitation services for the poor and homeless in a Christ-centered environment.

Programs

2 programs

Shelter KC Men's Center - Recovery Services: This program offers a program for homeless men who choose to pursue freedom from addiction and homelessness and re-enter society as productive, self-sustaining individuals. Residents complete life-skill courses, counseling sessions, Bible classes, and adult education and participate in church and community service projects. Graduates of the program are offered the opportunity to remain at the mission while pursuing career and educational goals.

Expenses: $775KGrants: $322K

Shelter KC Women's Center: This Christ-centered resident program offers single, homeless women with co-occurring disorders the opportunity to live in a secure and peaceful environment while addressing life challenges through counseling, case management, life skill classes, mentoring, and more. Program participants pursue the following objectives: a network of support, sustained addiction recovery, a sustainable mental health treatment plan, regular income, productivity through a paid job or volunteerism, and appropriate permanent housing.

Expenses: $516KGrants: $9K

Financials

FY 2023

Revenue

Contributions & grants$5.7M
Program service revenue$57K
Investment income
Other revenue$954
Total revenue$5.3M

Expenses

Grants paid$652K
Salaries & benefits$2.0M
Fundraising$1.0M
Other expenses$1.4M
Total expenses$4.5M
Total assets$6.5M
Net assets$5.4M

People

8 listed

NameRoleCompensation

Eric Burger

Executive Director

Board

$83K

40 hrs/wk

Jeren Rowell

President & Board Chair

Board

1 hrs/wk

Terri Bachtel

Secretary/Treasurer

Board

1 hrs/wk

Bill Ashley

Board Member

Board

1 hrs/wk

Dan Bagunu

Board Member

Board

1 hrs/wk

Eddie Estep

Board Member

Board

1 hrs/wk

Tabita Gonzales

Board Member (part year)

Board

1 hrs/wk

Tim Dykman

Board Member

Board

1 hrs/wk

Independent contractors

Delia Martin Agency

Newsletters/appeals services

$403K

Hellmuth Obatha & Kass

Architecture services

$139K

Kinetic Fundraising Inc

Grant writing services

$133K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$36K
COMMUNITY DEVELOPMENT
2024
$15K
PROGRAM SERVICE
2024
$15K
HOUSING, SHELTER
2024
$6K
Human Services
2024
$1K
OPERATING SUPPORT
2024
$2M
RENOVATE MENS CENTER AND FACILITY EXPANSION
2023
$48K
CONSTRUCTION OF NEW RESPITE
2023
$47K
For grant recipient's exempt purposes
2023
$29K
COMMUNITY DEVELOPMENT
2023
$18K
Donor Designations
2023
$9K
SEE PART IV
2023
$3K
GENERAL OPERATING SUPPORT
2023
$2K
CHARITABLE
2023
$1K
support impoverished people
2023
$500
CHARITABLE CONTRIBUTION
2023
$500
OPERATING SUPPORT
2023
$100
GENERAL OPERATING FUND
2023
$35K
For grant recipient's exempt purposes
2022
$17K
COMMUNITY DEVELOPMENT
2022
$15K
DISCRETIONARY AWARD
2022
$13K
HUMAN SERVICES
2022
$7K
SEE PART IV
2022
$5K
PROGRAM SUPPORT
2022
$3K
PROVIDE SHELTER FOR HOMELESS
2022
$2K
Support impoverished people
2022
$500
OPERATING SUPPORT
2022
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$7K
COMMUNITY DEVELOPMENT
2021
$3K
PROVIDE SHELTER FOR HOMELESS
2021
$100
CHARITABLE CONRIBUTION
2021
$35K
COMMUNITY DEVELOPMENT
2020
$26K
For grant recipient's exempt purposes
2020
$16K
Donor Designation Funding
2020
$12K
SEE PART IV
2020
$10K
GENERAL OPERATING SUPPORT
2020
$38K
COMMUNITY DEVELOPMENT
2019
$21K
For grant recipient's exempt purposes
2019
$14K
donor designation funding
2019
$17K
For grant recipient's exempt purposes
2018
$16K
Donor Designation Funding
2018
$8K
COMMUNITY DEVELOPMENT
2018
$6K
Unrestricted
2018
$6K
PROGRAM SUPPORT
2018
$24K
donor designated funding
2017

Funded by

$4.3M from 28 funders · 62 grants · 2017–2024

The Sunderland Foundation

$2M · 1 grant · 2023

Natl Christian Charitable Fdn Inc

$1.5M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$210K · 7 grants · 2018–2023

Servant Foundation

$134K · 6 grants · 2018–2023

United Way of Greater Kansas City Inc

$88K · 5 grants · 2017–2023

Donor Advised Charitable Giving Inc

$67K · 5 grants · 2019–2023

American Online Giving Foundation Inc

$56K · 4 grants · 2021–2024

Details

EIN431287029
NTEE codeL410
Subsection03
Ruling date1963-09
Formed1958
Employees49
Volunteers2684
SHELTER KC — Mission, Financials & Grants Received | Grantivo