Totals
- Total revenue
- $377,251
- Total expenses
- $356,918
- Contributions and grants received
- $377,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $435,606
- Total liabilities, end of year
- $19,040
- Net assets or fund balances, end of year
- $416,566
- Program services expenses (Part IX)
- $141,291
- Management and general expenses
- $140,092
- Fundraising expenses
- $75,535
- Program service expenses (Part III)
- $141,291
Program services were 39.6% 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
$377,251
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,081 · program services $32,027 · management and general $32,027 · fundraising $32,027
-
10 · Payroll taxes
total $7,266 · program services $2,422 · management and general $2,422 · fundraising $2,422
-
11a · Fees: management
total $139,328 · program services $59,164 · management and general $41,164 · fundraising $39,000
-
11b · Fees: legal
total $1,174 · management and general $1,174
-
11c · Fees: accounting
total $29,147 · management and general $29,147
-
12 · Advertising and promotion
total $27,364 · program services $15,204 · management and general $12,160
-
13 · Office expenses
total $4,384 · management and general $4,384
-
14 · Information technology
total $3,111 · program services $489 · management and general $2,622
-
16 · Occupancy
total $419 · management and general $419
-
17 · Travel
total $16,558 · program services $13,895 · management and general $2,663
-
19 · Conferences, conventions and meetings
total $17,975 · program services $17,975
-
22 · Depreciation, depletion and amortization
total $2,382 · management and general $2,382
-
23 · Insurance
total $1,909 · management and general $1,909
-
24a · Other expenses: WEBSITE
total $5,000 · management and general $5,000
-
24b · Other expenses: BOOKS & SUBSCRIPTIONS
total $1,736 · management and general $1,511 · fundraising $225
-
24c · Other expenses: EVENT RENTAL
total $1,200 · fundraising $1,200
-
24d · Other expenses: BUSINESS MEALS
total $704 · program services $115 · management and general $589
-
24e · All other expenses
total $1,180 · management and general $519 · fundraising $661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,850 · end of year $351,980
-
4 · Accounts receivable
end of year $82,270
-
9 · Prepaid expenses and deferred charges
end of year $1,356
-
10a · Land, buildings and equipment: cost or other basis
$3,174
-
10b · Land, buildings and equipment: accumulated depreciation
$3,174
-
10c · Land, buildings and equipment, net
beginning of year $2,383
-
17 · Accounts payable and accrued expenses
end of year $19,040
-
27 · Net assets without donor restrictions
beginning of year $396,233 · end of year $416,566
Mission and programs · 2022
Mission
THE MISSION IS TO MAKE ECONOMIC INCLUSION A REALITY FOR YOUTH WITH DISABILITIES, ESPECIALLY FOR YOUNG PEOPLE OF COLOR WHO HAVE HISTORICALLY BEEN FAILED BY THE SYSTEM.
Activities or mission (Part I)
THE MISSION IS TO MAKE ECONOMIC INCLUSION A REALITY FOR YOUTH WITH DISABILITIES, ESPECIALLY FOR YOUNG PEOPLE OF COLOR WHO HAVE HISTORICALLY BEEN FAILED BY SYSTEMS.
-
THE ORGANIZATION HOSTED MULTIPLE COMMUNITY EVENTS FOR THE PURPOSE OF INFORMING/EDUCATING THE ATTENDEES OF COMPELLING REASONS TO DEVELOP A COMMUNITY-WIDE SOLUTION TO ENSURING STUDENTS WITH DISABILITIES TRANSITION TO COLLEGE AND THE WORKPLACE EFFECTIVELY AND THE PURPOSE OF CONNECTING DISABILITY PROVIDERS TO CREATE AN INFORMED, COLLABORATIVE APPROACH TO IMPROVING EMPLOYMENT OUTCOMES FOR KANSAS CITY'S URBAN CORE, DISABLED YOUTH.
Expenses $141,291
As filed on the 2022 return.
Listed in Part VII
-
Kim RileyKIM RILEY
EXECUTIVE DI
- Total calculated
- $96,081
- From this org
- $96,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony MadryANTHONY MADRY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Brenda PelofskyBRENDA PELOFSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephen WilliamsSTEPHEN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WoodleyTIFFANY WOODLEY
TREASURER
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349310548
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