Our trained volunteer and paid staff improve the emotional well-being and safety of adults and children through readily available counseling, education, and information services.
About HQCC
Donate Now
Volunteering
Supporters
Events
Contact Us
Site Info
HomeLoading
Feeling suicidal?
Please get help now.
National Hopeline Network
1.800.SUICIDE (784.2433)
National Suicide
Prevention Lifeline
1.800.273.TALK (8255)
From Douglas County, KS
call 785.841.2345
Mission — Videos — History — Services — Budget — Stats — Outcomes — In the News — Who We Are — Board — KU Connection
Annual Budget
- Audit materials for 11/08 - 10/09 (pdf)
- IRS Form 990
- Audit
- Kansas Annual Not For Profit Report, 2009
- Investment Policy (pdf)
| Headquarters Counseling Center | ||||||
| 11/25/2009 | 12/15/10 | 01/10/2011 | ||||
| Actual | Actual | Budget | ||||
| FY 09 | FY 10 | FY 11 | ||||
| OPERATING INCOME | ||||||
| Business/Org Sponsor/Partner | 8,333.34 | 6,025.00 | 13,000.00 | |||
| Business Sponsor HQCC | 100.00 | 2,000.00 | ||||
| Business Sponsor LAGA | 3,525.00 | 6,000.00 | ||||
| Business Sponsor LSRally | 300.00 | 0.00 | ||||
| Business Sponsor LSRefresher | 1,450.00 | 4,000.00 | ||||
| Business Sponsor LSRide | 650.00 | 1,000.00 | ||||
| CAIRS | 25.00 | 0.00 | 0.00 | |||
| City Alcohol Tax | 15,208.32 | 30,000.00 | 22,500.00 | |||
| Donations | below | |||||
| Solicited Donations | 0.00 | 1,200.00 | 15,000.00 | |||
| Unsolicited Donations | 6,127.68 | 8,310.59 | 1,500.00 | |||
| Fees | 0.00 | 0.00 | 0.00 | |||
| Grants for operations | 5,500.00 | 5,565.00 | 6,000.00 | |||
| For phones, computers | 12,000.00 | |||||
| For iCarol | 17,000.00 | |||||
| Interest | 1,259.77 | 976.15 | 900.00 | |||
| KU Student Activity Fee | 36,200.00 | 36,200.00 | 34,133.33 | |||
| Membership Drive | 71,647.06 | 29,739.60 | 35,000.00 | |||
| Merchant Fundraisers | below | |||||
| GoodSearch | 62.61 | 50.00 | ||||
| Lawrence Giveback | 574.69 | 500.00 | ||||
| National Suicide Prevention Hotline (All 105 Counties Funding) |
8,000.00 | |||||
| Reimburse / Miscellaneous | 252.04 | 0.00 | 0.00 | |||
| Sales | 36.00 | 95.00 | 0.00 | |||
| Special Events - Registration, Donations, Sales (not including sponsors) | ||||||
| Special Events FOR HQ | 3,700.00 | |||||
| Special Events BY HQ | 14,588.03 | |||||
| Eudora NO HATE Campaign | 3,113.60 | 0.00 | ||||
| Lawrence Amateur Golf Assn. | see sponsors | 0.00 | ||||
| Life Support Rally | 2,301.33 | 0.00 | ||||
| Life Support Refresher | 6,770.00 | 10,000.00 | ||||
| Life Support Ride | 1,922.00 | 2,500.00 | ||||
| Marathon | 948.11 | 0.00 | ||||
| Messaging | 0.00 | 1,800.00 | ||||
| Set Em Up Jack's - Dec & Apr | 2,500.00 | |||||
| Survivors' Group | 0.00 | 2,000.00 | ||||
| Training | 1,000.00 | 880.00 | 1,000.00 | |||
| United Way | 69,533.86 | 69,121.00 | 69,000.00 | |||
| TOTAL OPERATING INCOME | 233,411.10 | 203,804.68 | 254,383.33 | |||
| SPECIAL PROJECTS INCOME - Restricted Income | ||||||
| Baldwin FEMA | 3,000.00 | |||||
| Lawrence Area Gay-Straight Alliance | 750.00 | 0.00 | ||||
| TOTAL SP INCOME | 3,000.00 | 750.00 | 0.00 | |||
| TOTAL INCOME | 236,411.10 | 204,554.68 | 254,383.33 | |||
| EXPENDITURES | 11/25/2009 | 11/18/2010 | 01/07/2011 | |||
| Actual | Actual | Budget | ||||
| FY 09 | FY 10 | FY 11 | ||||
| Bank Charges | 0.02 | 132.61 | 100.00 | |||
| Cont. Educ. | 1,661.49 | 733.14 | 1,000.00 | |||
| Contractual | 5,070.00 | 5,110.00 | 5,200.00 | |||
| Dues | 380.00 | 370.00 | 400.00 | |||
| Fund-raiser Expenses | 2,694.04 | 2,115.85 | 3,000.00 | |||
| Lawrence Amateur Golf Assn. | 138.66 | |||||
| Life Support Rally | 538.78 | |||||
| Life Support Rebound | 164.50 | |||||
| Life Support Refresher | 1,274.34 | 938.41 | ||||
| Life Support Ride | 1,255.20 | 500.00 | ||||
| Insurance | 2,559.00 | 2,522.00 | 2,600.00 | |||
| Mileage | 451.77 | 604.06 | 250.00 | |||
| Survivors Group | ||||||
| Survivors - Conf Scholarships | 0.00 | 200.00 | 200.00 | |||
| Survivors - Meetings, Retreat | 596.25 | 245.26 | 250.00 | |||
| Vol/Board/Paid Staff Recognition | 2,279.51 | 2,051.74 | 2,500.00 | |||
| ADMIN. TOTAL | 15,692.08 | 14,084.66 | 15,500.00 | |||
| Equip Maintenance | 148.97 | 421.42 | 200.00 | |||
| Library | 610.55 | 496.90 | 500.00 | |||
| Office Equip./Furniture/Software | 676.15 | 609.73 | ||||
| Usual budget for | 600.00 | |||||
| Phones, Computers | 13,565.00 | |||||
| iCarol programming & annual | 17,000.00 | |||||
| EQUIPMENT TOTAL | 1,435.67 | 1,528.05 | 31,865.00 | |||
| Maintenance | 0.00 | 0.00 | 0.00 | |||
| Rent | 14,112.00 | 14,347.00 | 15,000.00 | |||
| Telephone | 4,064.16 | 3,531.40 | 3,300.00 | |||
| Utilities | 3,506.11 | 3,875.28 | ||||
| Electricity | 1,481.93 | 1,658.54 | 1,800.00 | |||
| Internet | 1,211.87 | 1,574.90 | ||||
| Water | 812.31 | 641.84 | 750.00 | |||
| FACILITIES TOTAL | 21,682.27 | 21,753.68 | 20,850.00 | |||
| Director | 42,127.54 | 42,230.04 | 42,230.00 | |||
| Assistant Director | 32,000.04 | 32,000.04 | 16,500.00 | |||
| Director of Volunteers | 25,134.72 | 27,999.96 | 30,000.00 | |||
| Director of Children's Programs | 32,880.04 | 32,960.04 | 34,000.00 | |||
| Development staff | 20,000.00 | |||||
| Office Assistant | 6,028.50 | 5,145.00 | 1,000.00 | |||
| Information Specialist | 6,388.19 | 9,415.00 | 10,000.00 | |||
| Subtotal | 144,559.03 | 149,750.08 | 153,730.00 | |||
| Health | 7,050.00 | 7,200.00 | 6,300.00 | |||
| Federal Tax | ||||||
| Kansas Tax | ||||||
| FICA match of .0765 | 11,598.10 | 12,006.65 | 12,242.30 | |||
| Simple IRA 3% match | 3,712.88 | 3,425.76 | 3,681.90 | |||
| PERSONNEL TOTAL | 166,920.01 | 172,382.49 | 175,954.20 | |||
| Advertising | 9,968.00 | 8,222.34 | 8,000.00 | |||
| Ads - HQCC Services | 5,265.78 | |||||
| Ads Phone Directories | 872.40 | |||||
| Ads - Vol Recruitment | 790.09 | |||||
| Promotional Items | 1,294.07 | |||||
| Copying/printing | 3,776.95 | 2,578.91 | 3,000.00 | |||
| Household Supplies | 244.44 | 162.98 | 200.00 | |||
| Office Supplies | 1,979.19 | 847.26 | 1,000.00 | |||
| Postage-P.O. Box | 1,061.37 | 1,237.61 | 1,500.00 | |||
| SUPPLIES TOTAL | 17,029.95 | 13,049.10 | 13,700.00 | |||
| OPERATIONS TOTAL | 222,759.98 | 222,797.98 | 257,869.20 | |||
| Lawrence Area Gay-Straight Alliance | 121.68 | 200.00 | ||||
| Baldwin FEMA | 3,000.00 | |||||
| SPECIAL PROJECTS TOTAL | 3,000.00 | 121.68 | 200.00 | |||
| TOTAL EXPENDITURES | 225,759.98 | 222,919.66 | 258,069.20 | |||
Our trained volunteer and paid staff improve the emotional well-being and safety of adults and children through readily available counseling, education, and information services. Headquarters provides services that are free, confidential, and availabe 24 hours a day, 7 days a week, 365 days a year.
Web Services: Good Karma Host