Form 990 for tax year 2022

Totals

Total revenue

$313,177

Total expenses

$302,976

Contributions and grants received

$304,498

Grants paid

$0

Program service revenue

$18,650

Investment income

$11

Other revenue

-$9,982

Total assets, end of year

$166,386

Total liabilities, end of year

$2,098

Net assets or fund balances, end of year

$164,288

Program services expenses (Part IX)

$251,152

Management and general expenses

$51,824

Fundraising expenses

$0

Program service expenses (Part III)

$251,152

Program services were 82.9% 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.

Mission and programs · 2022

• YOUTH SERVICES DEPARTMENT - PARTNERS WITH YOUNG PEOPLE TO PROVIDE QUALITY PROGRAMMING YEAR ROUND. PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT AND SOCIAL INVOLVEMENT WHILE CONNECTING YOUTH WITH THE LARGER COMMUNITY. SERVED OVER 77 YOUTH IN THE MAIN PROGRAM COMPONENTS IN 2022. OVER 87 OTHER YOUTH WERE INVOLVED IN OTHER ACTIVITIES AT THE CENTER IN 2022 INCLUDING SOCCER LEAGUE PARTICIPANTS, COMMUNITY GARDEN PARTICIPANTS, AMATEUR BOXING PARTICIPANTS AND YOUTH MENTORING PROGRAMS. SUMMER DAY CAMP SERVED 33 YOUTH IN 2022. FOCUS ON READING RETENTION AND PARTNERSHIPS WITH UNITED WAY AND RAINY DAY BOOKS PROVIDE ALL PARTICIPANTS WITH FREE BOOKS. COMMUNITY GARDEN IS AN ONGOING PROJECT THAT BRINGS THE YOUTH AND COMMUNITY TOGETHER BY PROVIDING VALUABLE SKILLS AND HEALTHY FOOD OPTIONS. THE AFTER-SCHOOL PROGRAM AND SUMMER PROGRAM YOUTHS PARTICIPATED IN NUMEROUS STEM ACTIVITIES AND THE YOUTH PROGRAM CONTINUES TO BE PART OF THE QUALITY MATTERS INITIATIVE THROUGH UNITED WAY. THE BOXING CLUB HAD OVER 35 PARTICIPANTS ENROLLED AND AVERAGED 23 PARTICIPANTS PER DAY IN 2022. WHATSOEVER BOXING CLUB HOSTED A TOURNAMENT WITH OVER 20 BOUTS AND SEVERAL HUNDRED PEOPLE IN ATTENDANCE.

  Expenses $124,291

• EARLY CHILDHOOD PROGRAM - FOCUSES ON CHILD-INITIATED LEARNING AND CREATIVE DEVELOPMENT FOR CHILDREN AGES 2 YEARS OLD - 6 YEARS OLD. PROVIDES A TIME OF FUN, CREATIVITY, EXPLORATION, SECURITY AND COMPASSION. THE TEACHING STAFF STRIVES TO NURTURE THE ACTIVE AND RECEPTIVE QUALITIES OF THEIR STUDENTS IN A SAFE ENVIRONMENT. SERVED 11 CHILDREN WITH SIX PRESCHOOLERS GRADUATING TO KINDERGARTEN IN 2022. PROVIDED 2 HEALTHY MEALS AND 1 HEALTHY SNACK TO ALL CHILDREN IN ATTENDANCE DAILY. CONTINUED TO ADOPT STATE OF MISSOURI ACCREDITATION IN 2022. PRESCHOOL STAFF COMPLETED OVER 16 HOURS OF DEVELOPMENT TRAINING ON AVERAGE EACH. RECEIVED MONTHLY THEMATIC BOOKS AS PART OF KANSAS CITY LIBRARY'S BOOKS TO GO PROGRAM. STUDENTS FROM JEWISH COMMUNITY CENTER CONTINUED TO VOLUNTEER OVER THE SUMMER AND DURING THE SCHOOL YEAR. COLLABORATED WITH THE KANSAS CITY ZOO PROGRAM TO HAVE VISIT FROM ZOO PERSONNEL WITH ANIMALS FROM THE ZOO.

  Expenses $91,476

• COMMUNITY SERVICES PROGRAM - CONTINUES TO HELP YOUNG ADULTS AND THEIR FAMILIES IN THEIR ACADEMIC ADVANCEMENT BY OFFERING COMPREHENSIVE CLASSES TO MEET THE NEEDS OF THE COMMUNITY. INSTRUCTION IS OFFERED IN G.E.D. PREP, ENGLISH LANGUAGE LEARNING WITH A FOCUS ON LITERACY, SPANISH CLASSES, CITIZENSHIP CLASSES, COLLEGE PREPARATORY, COMPUTER LITERACY, AND CAREER GUIDANCE AND HELP. 5 COMMUNITY MEMBERS PARTICIPATED IN THE PROGRAM IN 2022. STUDENTS RECEIVED COLLEGE PREP TUTORING, G.E.D. PREP AND CITIZENSHIP TESTS TO ALLOW COMMUNITY MEMBERS TO TAKE THEIR CITIZENSHIP TESTS. 4 QUARTERLY FAMILY NIGHTS WERE HELD AT THE CENTER TO PROMOTE PROGRAMS AND OPEN DIALOGUE TO DEAL WITH COMMUNITY PROBLEMS AND POSSIBLE SOLUTIONS. THE CLOTHING PANTRY CONTINUES TO SERVE THE COMMUNITY. THE COMPUTER LAB CONTINUES TO PROVIDE INTERNET ACCESS FOR HOMEWORK ASSISTANCE, EMPLOYMENT ASSISTANCE AND CONNECTION TO VARIOUS PROGRAMS.

  Expenses $35,385

As filed on the 2022 return.

Listed in Part VII

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

22 September 2023

IRS schema version

2022v5.0

Source object

202342659349301619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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