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Nonprofiteer
← THE CHILDRENS CAMPUS OF KANSAS CITY INC

Form 990 for tax year 2023

Filed by THE CHILDRENS CAMPUS OF KANSAS CITY INC.

Totals

Total revenue
$1,023,757
Total expenses
$1,034,470
Contributions and grants received
$83,461
Grants paid
$0
Program service revenue
$934,997
Investment income
$5,299
Other revenue
$0
Total assets, end of year
$11,378,237
Total liabilities, end of year
$848,112
Net assets or fund balances, end of year
$10,530,125
Program services expenses (Part IX)
$983,035
Management and general expenses
$51,435
Fundraising expenses
$0
Program service expenses (Part III)
$983,035

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $83,461

  • 2a · Program service revenue: COMMUNITY CENTER RENTA

    total $934,997 · related or exempt $934,997

  • 3 · Investment income

    total $6,944 · excluded $6,944

  • 7b · Less cost or other basis and sales expenses

    other assets $1,645

  • 7c · Gain or loss

    other assets -$1,645

  • 7d · Net gain or loss

    total -$1,645 · excluded -$1,645

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $75,556 · program services $75,556

  • 11b · Fees: legal

    total $10,770 · management and general $10,770

  • 11c · Fees: accounting

    total $31,661 · management and general $31,661

  • 11g · Fees: other

    total $23,352 · program services $21,173 · management and general $2,179

  • 12 · Advertising and promotion

    total $870 · management and general $870

  • 13 · Office expenses

    total $38,695 · program services $38,665 · management and general $30

  • 16 · Occupancy

    total $377,034 · program services $377,034

  • 20 · Interest

    total $60,030 · program services $60,030

  • 22 · Depreciation, depletion and amortization

    total $378,690 · program services $378,690

  • 23 · Insurance

    total $35,816 · program services $31,887 · management and general $3,929

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $1,996 · management and general $1,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,977 · end of year $486,472

  • 2 · Savings and temporary cash investments

    beginning of year $200,000

  • 4 · Accounts receivable

    beginning of year $12,928 · end of year $7,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,929 · end of year $5,667

  • 10a · Land, buildings and equipment: cost or other basis

    $16,169,554

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,290,648

  • 10c · Land, buildings and equipment, net

    beginning of year $11,073,463 · end of year $10,878,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,463 · end of year $61,722

  • 23 · Secured mortgages and notes payable

    beginning of year $1,108,996 · end of year $786,390

  • 27 · Net assets without donor restrictions

    beginning of year $10,338,252 · end of year $10,426,909

  • 28 · Net assets with donor restrictions

    beginning of year $202,586 · end of year $103,216

Mission and programs · 2023

Mission

THE MISSION OF THE CCKC, INCORPORATED IN 2004, IS TO ASSURE THAT CHILDREN BIRTH TO FIVE YEARS OF AGE WHO ARE MOST AT RISK FOR ACADEMIC FAILURE ACCESS THE RESOURCES THEY NEED TO SUCCEED.

Activities or mission (Part I)

THE CHILDREN'S CAMPUS OF KANSAS CITY (CCKC) IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, LIVING PRIMARILY IN THE KANSAS CITY METROPOLITAN AREA. CCKC ACCOMPLISHES THIS MISSION BY CO-LOCATING MULTIPLE NON-PROFITS UNDER ONE ROOF TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES.

  • OPERATION OF THE CCKC BUILDING:UNDER THE SUPERVISION OF THE CCKC BOARD OF DIRECTORS, CCKC MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH TENANT IS USED TO COVER BUILDING OPERATING COSTS AND DEBT SERVICE COSTS. CCKC ENTERED INTO A BUILDING OPERATIONS SUPPORT CONTRACT WITH ONE OF THE BUILDING TENANTS. ACCORDING TO THE CONTRACT, THE TENANT ASSIGNED A POINT OF CONTACT BETWEEN THE CCKC BOARD OF DIRECTORS, BUILDING TENANTS, AND BUILDING MANAGEMENT COMPANY. THIS POINT OF CONTACT IS RESPONSIBLE FOR COORDINATING COMMUNICATION BETWEEN TENANTS REGARDING BUILDING CLOSURES AND EVENTS IN SHARED BUILDING SPACES, NOTIFYING THE BUILDING MANAGEMENT COMPANY OF WORK ORDERS AND OTHER TENANT REQUESTS, AND REPORTING BUILDING OPERATIONS MATTERS TO THE BOARD OF DIRECTORS. CCKC UNDERTOOK BUILDING OPERATIONS AND THE BUILDING SUPPORT CONTRACT TO SATISFY ARTICLE IV OF CCKC'S ARTICLES OF INCORPORATION: "THE PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AS SUCH TERMS ARE DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). IN FULFILLING ITS PURPOSE, THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS, IT BEING THE INTENT TO QUALIFY THE CORPORATION AS A TYPE I SUPPORTING ORGANIZATION OF SUCH SUPPORTED ORGANIZATIONS UNDER THE PROVISIONS OF SECTION 509(A)(3) OF THE CODE."

    Expenses $923,005 · Revenue $934,997

  • FINANCING FOR CCKC BUILDING:DURING FISCAL YEAR 2010, CCKC TOOK OUT A CONSTRUCTION LOAN TO FINANCE THE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE CONSTRUCTION MORTGAGE. CCKC UNDERTOOK PAYMENTS TOWARD THE BUILDING MORTGAGE IN ORDER TO SATISFY ARTICLE IV OF CCKC'S ARTICLES OF INCORPORATION.

    Expenses $60,030

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MORRIS J NUNN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • W TERRENCE BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM H DUNN III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAY BUZHARDT

    DIRECTOR (THRU 05/31/2024)

    Total calculated
    $159,341
    From this org
    $0
    From related orgs
    $120,365
    Other
    $38,976
    Hours/week
    0.5 + 40 related

  • TRINA SPENCER

    DIRECTOR (AS OF 07/20/2023

    Total calculated
    $86,753
    From this org
    $0
    From related orgs
    $75,392
    Other
    $11,361
    Hours/week
    0.5 + 40 related

  • LESLIE GASSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LISA LONDON

    DIRECTOR

    Total calculated
    $115,930
    From this org
    $0
    From related orgs
    $105,229
    Other
    $10,701
    Hours/week
    0.5 + 40 related

  • RANDY LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN MCKIERNAN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA NETH

    DIRECTOR

    Total calculated
    $190,802
    From this org
    $0
    From related orgs
    $176,195
    Other
    $14,607
    Hours/week
    0.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,747 related
    Bonus
    $0 + $23,000 related
    Other
    $0 + $1,448 related
    Deferred
    $0 + $12,318 related
    Nontaxable benefits
    $0 + $2,289 related
    Filer's total
    $0 + $190,802 related

  • MEGAN COOK EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DIOSSELYN TOT

    DIRECTOR (THRU 08/10/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • MARTHA STAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HENRY WASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531339349300808

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