KANSAS HOLISTIC DEFENDERS INCORPORATED

EIN: 861799218 501(c)(3) Crime & Legal

LAWRENCE, KS

Total Revenue
$1,032,107
Total Expenses
$734,825
Total Assets
$424,045
Net Assets
$424,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
KS
Principal Officer
SAM ALLISON-NATALE
Phone
7852849835
Tax Period
2024-01-01 to 2024-12-31

KANSAS HOLISTIC DEFENDERS INCORPORATED, founded in 2021, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 29% operating margin.

Mission

TO DEFEND KANSANS EFFECTIVELY, ZEALOUSLY, AND RESPECTFULLY. WE WILL USE AN INTERDISCIPLINARY, HOLISTIC APPROACH TO CHAMPION OUR CLIENTS' INDIVIDUAL GOALS AND ADDRESS THE ROOT CAUSES OF INVOLVEMENT IN THE LEGAL SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $532,607 Revenue: $776,355

DOUGLAS COUNTY CRIMINAL DEFENSE - KANSAS HOLISTIC DEFENDERS (KHD) HAS POTENTIAL LONG-TERM CONSEQUENCES OF CRIMINAL LEGAL SYSTEM INVOLVEMENT. EVERY YEAR, KHD IS APPOINTED TO AN AVERAGE OF 460...

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DOUGLAS COUNTY CRIMINAL DEFENSE - KANSAS HOLISTIC DEFENDERS (KHD) HAS POTENTIAL LONG-TERM CONSEQUENCES OF CRIMINAL LEGAL SYSTEM INVOLVEMENT. EVERY YEAR, KHD IS APPOINTED TO AN AVERAGE OF 460 MISDEMEANOR CASES PER YEAR (423 IN 2022, 502 IN 2023, AND 464 IN 2024). KHD'S CLIENTS ARE INDIVIDUALS WHO ARE UNABLE TO AFFORD AN ATTORNEY. WE ACHIEVE EXCELLENT OUTCOMES BY TRAINING ATTORNEYS ON THE BEST PRACTICES FOR LITIGATION, AND SUPERVISING THEM TO ENSURE THAT EACH AND EVERY CLIENT RECEIVES EFFECTIVE, COMPETENT LEGAL COUNSEL.

Program 2
Expenses: $202,218 Revenue: $240,512

CIVIL LEGAL SERVICES - OUR CIVIL ATTORNEYS REPRESENT CLIENTS FACING EVICTION, BEING DENIED BENEFITS, AND IN NEED OF ASSISTANCE ACCESSING IEPS FOR STUDENTS WITH DISABILITIES. WE HELP FAMILIES AND...

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CIVIL LEGAL SERVICES - OUR CIVIL ATTORNEYS REPRESENT CLIENTS FACING EVICTION, BEING DENIED BENEFITS, AND IN NEED OF ASSISTANCE ACCESSING IEPS FOR STUDENTS WITH DISABILITIES. WE HELP FAMILIES AND INDIVIDUALS AVOID HOMELESSNESS, EVICTION AND HOUSING INSTABILITY THROUGH BOTH BY FULL REPRESENTATION AND BRIEF SERVICE, LEGAL INFORMATION AND ADVICE. OUR CLIENT ADVOCATE AND ATTORNEYS HAVE HELPED CONNECT HUNDREDS OF CLIENTS TO SERVICES, BOTH AS REQUIRED BY THEIR CRIMINAL CASES, BUT ALSO AS PART OF ADDRESSING THE UNDERLING CAUSES OF INVOLVEMENT. OUR CLIENT-CENTERED APPROACH WORKS TO MEET OUR CLIENTS GOALS AS OUR CLIENTS DESCRIBE THEM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,288
Program Service Revenue $1,016,867
Investment Income $952
Other Revenue $0
TOTAL REVENUE $1,032,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $649,824
Fundraising Expenses $0
Program Expenses $734,825
Other Expenses $85,001
TOTAL EXPENSES $734,825

Year-over-Year Comparison

2024 2023 Change
Revenue $1,032,107 $743,141 +0.4%
Expenses $734,825 $696,911 +0.1%
Net Income $297,282 $46,230 +5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
13
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$86,211
Total Directors
9
$86,211
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HARTMAN CHAIR 1.00
Director
$0 $0 $0
MICAH TEMPEL VICE CHAIR 1.00
Director
$0 $0 $0
JOSH HARSIN TREASURER 1.00
Director
$0 $0 $0
KAREN LEVE SECRETARY 1.00
Director
$0 $0 $0
PEARSON CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
MADISON GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BENDER BOARD MEMBER 1.00
Director
$0 $0 $0
SAM ALLISON-NATALE EXECUTIVE DIRECTOR 40.00
Officer Director
$70,817 $15,394 $86,211
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,032,107 $734,825 $424,045 $297,282
2023 $743,141 $696,911 $126,763 $46,230
2022 $563,068 $559,131 $83,451 $3,937
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