Totals
- Total revenue
- $558,439
- Total expenses
- $517,386
- Contributions and grants received
- $555,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,837
- Other revenue
- $22
- Total assets, end of year
- $629,204
- Total liabilities, end of year
- $16,211
- Net assets or fund balances, end of year
- $612,993
- Program services expenses (Part IX)
- $294,709
- Management and general expenses
- $161,452
- Fundraising expenses
- $61,225
- Program service expenses (Part III)
- $294,709
Program services were 57.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$555,580
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,690 · related or exempt $0 · unrelated business $0 · excluded $2,690
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $10,072 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $9,925 · other assets $0
-
7c · Gain or loss
securities $147 · other assets $0
-
7d · Net gain or loss
total $147 · related or exempt $0 · unrelated business $0 · excluded $147
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $22 · related or exempt $22 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $68,992 · program services $24,147 · management and general $20,698 · fundraising $24,147
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $251,337 · program services $203,388 · management and general $25,520 · fundraising $22,429
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $15,034 · program services $10,159 · management and general $2,394 · fundraising $2,481
-
10 · Payroll taxes
total $25,204 · program services $17,943 · management and general $4,056 · fundraising $3,205
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $850 · program services $0 · management and general $850 · fundraising $0
-
11c · Fees: accounting
total $49,126 · program services $0 · management and general $49,126 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,885 · fundraising $7,885
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,775 · program services $7,350 · management and general $425 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $37,768 · program services $7,605 · management and general $29,329 · fundraising $834
-
14 · Information technology
total $61 · program services $0 · management and general $61 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $800 · program services $0 · management and general $800 · fundraising $0
-
17 · Travel
total $13,958 · program services $7,464 · management and general $6,250 · fundraising $244
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,439 · program services $6,095 · management and general $4,344 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,558 · program services $10,558 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,599 · program services $0 · management and general $17,599 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,195 · end of year $290,398
-
2 · Savings and temporary cash investments
beginning of year $168,407 · end of year $261,935
-
3 · Pledges and grants receivable
beginning of year $51,933 · end of year $57,500
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,577 · end of year $3,811
-
10a · Land, buildings and equipment: cost or other basis
$52,790
-
10b · Land, buildings and equipment: accumulated depreciation
$37,230
-
10c · Land, buildings and equipment, net
beginning of year $26,118 · end of year $15,560
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,316 · end of year $16,211
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $554,317 · end of year $555,493
-
28 · Net assets with donor restrictions
beginning of year $17,597 · end of year $57,500
Mission and programs · 2022
Mission
To build long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.
-
Elevate Metro KC (EMKC) is a local affiliate of the national organization Elevate USA, and was established in 2019 to work with underserved, primarily students of color, in concentrated-poverty schools in the Kansas City metropolitan area. EMKC hires full-time salaried teacher-mentors (TMs) who represent the community being served. This builds an easy bridge of communication and trust. EMKC teaches and mentors approximately 250 students (grades 4-12) in the Center School District. By introducing students to positive and caring adults, students gain positive role models, no longer navigating life's toughest challenges alone. This relationship-based, application-infused model helps students grow holistically as they develop personal and relational responsibilities, strengthen their character, positively engage in their community, and experience school success. EMKC provides in-school and out-of-school mentoring to our students in four program areas. In School Accredited classes: The TMs teach accredited elective classes in character, leadership, and essential skills. Out of School Mentoring: The TMs spend half their time in the classroom and the other half outside the classroom mentoring the students; helping process their challenges and celebrate their victories while encouraging them to grow intellectually, socially, emotionally, spiritually, financially, vocationally, and physically. Adventure Activities: EMKC high school students participate in adventure activities offered regularly where they grow through challenges. Examples include zip lining, a trip to a local lake for fishing and boating, hiking, ice-skating, and mountain biking. College and Career: TMs work with students to build a post-high school plan and then track with the students for up to two years after high school, assisting and encouraging them as needed. All EMKC high school students classes and mentoring work on college and career pursuits. EMKC differs from other educational and youth development nonprofits in that it combines in-school teaching with out-of-school mentoring. This connection to both aspects of a student's day increases their capacity for academic and life success. EMKC's goal is that our students find employment with a stable career, have a healthy family system later in life, and be a part of forward change in their community by equipping youth like they were equipped in school.
Expenses $294,709
As filed on the 2022 return.
Listed in Part VII
-
Christopher Jehle
Executive Director
- Total calculated
- $107,074
- From this org
- $95,137
- From related orgs
- $0
- Other
- $11,937
- Hours/week
- 40
-
David Larrabee
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Rob Merrill
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mary Schrock
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denise Quatman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donna Crosswhite
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hank Hershey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline O'Brien
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Robson
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Shewmaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Stubblefield
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308726
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