Form 990 for tax year 2024
Filed by COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY.
Totals
- Total revenue
- $8,169,858
- Total expenses
- $8,183,072
- Contributions and grants received
- $8,142,332
- Grants paid
- $4,367,314
- Program service revenue
- $0
- Investment income
- $23,813
- Other revenue
- $3,713
- Total assets, end of year
- $3,232,847
- Total liabilities, end of year
- $808,380
- Net assets or fund balances, end of year
- $2,424,467
- Program services expenses (Part IX)
- $7,568,783
- Management and general expenses
- $614,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,568,783
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,960,447
-
1f · All other contributions, gifts and grants
$1,181,885
-
1g · Noncash contributions included above
$58,212
-
3 · Investment income
total $32,979 · excluded $32,979
-
7a · Gross sales of assets other than inventory
securities $293,995
-
7b · Less cost or other basis and sales expenses
securities $303,161
-
7c · Gain or loss
securities -$9,166
-
7d · Net gain or loss
total -$9,166 · excluded -$9,166
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,713 · related or exempt $3,713
-
11e · Other revenue, total
$3,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,367,314 · program services $4,367,314
-
5 · Compensation of officers, directors and key employees
total $233,875 · program services $192,238 · management and general $41,637
-
7 · Other salaries and wages
total $2,164,044 · program services $1,778,778 · management and general $385,266
-
8 · Pension plan contributions
total $161,587 · program services $140,248 · management and general $21,339
-
9 · Other employee benefits
total $372,363 · program services $323,190 · management and general $49,173
-
10 · Payroll taxes
total $178,901 · program services $155,276 · management and general $23,625
-
11b · Fees: legal
total $3,113 · management and general $3,113
-
11c · Fees: accounting
total $26,625 · management and general $26,625
-
11f · Fees: investment management
total $7,787 · management and general $7,787
-
12 · Advertising and promotion
total $17,375 · program services $17,375
-
13 · Office expenses
total $22,828 · program services $9,386 · management and general $13,442
-
16 · Occupancy
total $205,921 · program services $184,636 · management and general $21,285
-
17 · Travel
total $8,674 · program services $8,406 · management and general $268
-
19 · Conferences, conventions and meetings
total $68,116 · program services $64,814 · management and general $3,302
-
22 · Depreciation, depletion and amortization
total $5,862 · management and general $5,862
-
23 · Insurance
total $86,530 · program services $86,530
-
24a · Other expenses: COMMUNICATIONS
total $162,066 · program services $151,949 · management and general $10,117
-
24b · Other expenses: SUPPLIES
total $22,621 · program services $22,621
-
24c · Other expenses: TEMPORARY EMPLOYEMENT S
total $19,739 · program services $19,739
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $17,424 · program services $17,424
-
24e · All other expenses
total $30,307 · program services $28,859 · management and general $1,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,860 · end of year $784,321
-
2 · Savings and temporary cash investments
beginning of year $1,126,882 · end of year $1,238,695
-
3 · Pledges and grants receivable
beginning of year $855,106 · end of year $965,893
-
8 · Inventories for sale or use
beginning of year $64,610 · end of year $238
-
9 · Prepaid expenses and deferred charges
beginning of year $73,510 · end of year $81,184
-
10a · Land, buildings and equipment: cost or other basis
$711,074
-
10b · Land, buildings and equipment: accumulated depreciation
$596,658
-
10c · Land, buildings and equipment, net
beginning of year $103,046 · end of year $114,416
-
12 · Investments: other securities
end of year $48,100
-
17 · Accounts payable and accrued expenses
beginning of year $235,735 · end of year $222,437
-
19 · Deferred revenue
beginning of year $68,826 · end of year $229,769
-
25 · Other liabilities
beginning of year $319,071 · end of year $356,174
-
27 · Net assets without donor restrictions
beginning of year $2,338,382 · end of year $2,424,467
Mission and programs · 2024
Mission
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (CAAGKC) PROVIDES LOW-INCOME RESIDENTS OF CLAY, JACKSON, AND PLATTE COUNTIES IN MISSOURI COMPREHENSIVE SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT.
-
COMMUNITY SERVICES BLOCK GRANT (CSBG): OVER 69,964 HOUSEHOLDS/209,820 INDIVIDUALS HAVE BEEN SERVED THROUGH CSBG FUNDING. THE PROGRAMS CAAGKC WAS ABLE TO IMPLEMENT INCLUDE THE HEALTHY HOMES PROGRAM; FAMILY COACHING AND CASE MANAGEMENT; THE PAVE THE WAY (PROJECTS, ASSETS, VALUES, AND EDUCATION) AFTER-SCHOOL PROGRAM; THE FOOD AND TOILETRY PANTRY PROGRAM; EMERGENCY SERVICES; TRANSPORTATION ASSISTANCE; RENTAL ASSISTANCE; POVERTY SIMULATIONS; THE COMMUNITY BABY SHOWER; FREEDOM SCHOOL; AND THE COMMUNITY GARDEN PROGRAM.
Expenses $2,543,304 · Grants $1,109,902
-
LOW-INCOME WEATHERIZATION ASSISTANCE PROGRAM (LIWAP): OUR LIWAP FUNDS WERE USED TO IMPROVE THE ENERGY PERFORMANCE OF 225 HOMES FOR NEEDY FAMILIES UTILIZING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. THE PROGRAM ENABLES LOW-INCOME FAMILIES TO LOWER THEIR UTILITY BILLS WHILE INCREASING THE COMFORT, HEALTH, AND SAFETY OF THEIR HOMES.
Expenses $4,874,939 · Grants $3,257,412
-
OTHERS INCLUDE UTILICARE; EMERGENCY MANAGEMENT; UNITED WAY OF GREATER KANSAS CITY; MISSOURI AMERICAN WATER; AND OTHER MISCELLANEOUS PROGRAMS.
Expenses $150,540
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Zavon KanionDR ZAVON KANION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LindsayMARK LINDSAY
1ST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ThomasJOSEPH THOMAS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy I JacksonCATHY I JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Neal WootenSHANNON NEAL WOOTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Reginald HesterDR REGINALD HESTER
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Rae A KingsleyRAE A KINGSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jureau BowmanJUREAU BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Darryl ForteSHERIFF DARRYL FORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane FowlerJANE FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnaye MimsBONNAYE MIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet RogersJANET ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton CampbellCLIFTON CAMPBELL
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $251,051
- From this org
- $224,829
- From related orgs
- $0
- Other
- $26,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,829
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,829
-
Michelle JohnsonMICHELLE JOHNSON
CFO/FISCAL DIRECTOR
- Total calculated
- $137,725
- From this org
- $119,074
- From related orgs
- $0
- Other
- $18,651
- Hours/week
- 40
-
Lamont HaleLAMONT HALE
PROGRAM DIRECTOR
- Total calculated
- $116,837
- From this org
- $101,633
- From related orgs
- $0
- Other
- $15,204
- Hours/week
- 40
-
Patricia CanadyPATRICIA CANADY
ACCOUNTANT
- Total calculated
- $117,683
- From this org
- $101,949
- From related orgs
- $0
- Other
- $15,734
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602299349300245
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