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← KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC

Form 990 for tax year 2022

Filed by KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC.

Totals

Total revenue
$529,318
Total expenses
$510,736
Contributions and grants received
$527,455
Grants paid
$354,847
Program service revenue
$0
Investment income
$1,863
Other revenue
$0
Total assets, end of year
$512,799
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$512,799
Program services expenses (Part IX)
$415,020
Management and general expenses
$95,716
Fundraising expenses
$0
Program service expenses (Part III)
$415,020

Program services were 81.3% 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

    $40,848

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $466,607

  • 1f · All other contributions, gifts and grants

    $20,000

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,863 · related or exempt $1,863 · unrelated business $0 · excluded $0

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $354,847 · program services $354,847

  • 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 $52,327 · management and general $52,327

  • 9 · Other employee benefits

    total $465 · management and general $465

  • 10 · Payroll taxes

    total $4,003 · management and general $4,003

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $913 · management and general $913

  • 11g · Fees: other

    total $9,880 · program services $9,880

  • 13 · Office expenses

    total $321 · program services $256 · management and general $65

  • 14 · Information technology

    total $10,427 · program services $9,962 · management and general $465

  • 16 · Occupancy

    total $7,568 · management and general $7,568

  • 17 · Travel

    total $5,232 · program services $1,325 · management and general $3,907

  • 19 · Conferences, conventions and meetings

    total $20,553 · program services $17,895 · management and general $2,658

  • 23 · Insurance

    total $3,358 · management and general $3,358

  • 24a · Other expenses: Board of Directors Strategic Plan

    total $16,500 · program services $0 · management and general $16,500 · fundraising $0

  • 24b · Other expenses: Dues & Memberships

    total $5,260 · program services $5,260 · management and general $0 · fundraising $0

  • 24c · Other expenses: Conference Stipends to Members

    total $15,595 · program services $15,595 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,487 · management and general $3,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,715 · end of year $139,932

  • 2 · Savings and temporary cash investments

    beginning of year $304,151 · end of year $306,992

  • 3 · Pledges and grants receivable

    beginning of year $50,480 · end of year $66,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$129 · end of year -$129

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $494,217 · end of year $512,799

Mission and programs · 2022

Mission

Kansas Association of Community Action Programs supports Community Action Agencies and other social services organizations in their local, state and national efforts to end poverty.

Activities or mission (Part I)

KACAP supports Community Action Agencies and other human services organizations in their local, state and national efforts to end poverty.

  • KACAP was the lead recipient for a regional consortia grant (RPIC) that was administered by the federal Office of Community Services, under the auspices of the federal Department of Health and Human Services' Administration for Children and Families. The central mission of the RPIC strategy is to ensure that all CSBG-eligible entities are able to meet organizational standards and performance management efforts and utilize evidence-based and evidence-informed approaches to address the identified needs of low-income people in communities. As the Region VII lead, KACAP has two responsibilities: 1) provided grant funds to sub-recipients in Iowa, Missouri, and Nebraska to perform activities to fit with the grant's mission; and 2) oversee and coordinate region-wide efforts. KACAP used funds towards facilitating a regional coordinating council, monitoring sub-recipient activities, supporting region-wide webinar training, and complete federal reporting requirements for the region.

    Expenses $202,156 · Grants $184,210

  • KACAP served its members by providing a staff centered Poverty Conference. This conference offered curated T/TA that addressed the training needs of the membership as derived from the annual T/TA Needs Assessment conducted yearly. Agencies were able to attend free of cost and experience quality trainers through the use of grant funds. Learning surveys and data was collected to better inform KACAP staff and the Board of Directors as they continue their efforts for quality and timely education.

    Expenses $34,860 · Grants $34,860

  • KACAP's subgrantees provided T/TA and Conference opportunities for their members agencies utilizing funds from the RPIC grant to substantially provide funding to provide these quality learning sessions. Each organization spent time gathering T/TA needs from their agencies and utilizing this information to craft Conference and virtual learning opportunities that addressed needs identified. Surveys and data was collected following their sessions to guide each agency to continue to improve their T/TA efforts.

    Expenses $178,004 · Grants $178,004

As filed on the 2022 return.

Listed in Part VII

  • Jessica Wederski

    Executive Director

    Total calculated
    $102,808
    From this org
    $51,404
    From related orgs
    $51,404
    Other
    $0
    Hours/week
    40

  • Terri Bookless

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rita Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monica Sipple

    Director

    Total calculated
    $0
    Hours/week
    1

  • Belinda Estes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janel Scales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Korrie Snell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bambi Parker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristina Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alicia Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Odalys Martinez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mallory Keeffe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamey Whitney

    Director/ Vice President

    Total calculated
    $0
    Hours/week
    1

  • Crystal Anderson

    Director / President

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Collier

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Na'Shell Williams

    Director/Secretary

    Total calculated
    $0
    Hours/week
    1

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

  • Iowa Community Action Association

    $146,195

    Ensure that all CSBG eligible entities are able to meet organizational standards and performance management efforts, and utilize evidence-based and evidence-informed approaches to address the identified needs ot low-income people in communities.

  • Community Action of Nebraska

    $112,692

    Ensure that all CSBG eligible entities are able to meet organizational standards and performance management efforts, and utilize evidence-based and evidence-informed approaches to address the identified needs ot low-income people in communities.

  • Missouri Community Action Network

    $95,961

    Ensure that all CSBG eligible entities are able to meet organizational standards and performance management efforts, and utilize evidence-based and evidence-informed approaches to address the identified needs ot low-income people in communities.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202332249349300303

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