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Nonprofiteer
← KC DIGITAL DRIVE

Form 990 for tax year 2022

Filed by KC DIGITAL DRIVE.

Totals

Total revenue
$1,497,626
Total expenses
$941,815
Contributions and grants received
$1,396,063
Grants paid
$113,616
Program service revenue
$110,100
Investment income
$0
Other revenue
-$8,537
Total assets, end of year
$1,069,853
Total liabilities, end of year
$280,710
Net assets or fund balances, end of year
$789,143
Program services expenses (Part IX)
$691,131
Management and general expenses
$214,036
Fundraising expenses
$36,648
Program service expenses (Part III)
$691,131

Program services were 73.4% 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.

  • 1c · Fundraising events

    $26,500

  • 1e · Government grants (contributions)

    $19,350

  • 1f · All other contributions, gifts and grants

    $1,350,213

  • 2a · Program service revenue: CONSULTING PROJECT INCOME

    total $110,100 · related or exempt $110,100

  • 8a · Fundraising events: gross income

    $5,839

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

    $26,500

  • 8b · Fundraising events: direct expenses

    $14,376

  • 8c · Net income from fundraising events

    total -$8,537 · excluded -$8,537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,150 · program services $31,150

  • 2 · Grants to domestic individuals

    total $82,466 · program services $82,466

  • 5 · Compensation of officers, directors and key employees

    total $189,496 · program services $151,597 · management and general $28,424 · fundraising $9,475

  • 7 · Other salaries and wages

    total $314,588 · program services $251,671 · management and general $47,188 · fundraising $15,729

  • 8 · Pension plan contributions

    total $17,659 · program services $14,127 · management and general $2,649 · fundraising $883

  • 9 · Other employee benefits

    total $1,535 · program services $1,227 · management and general $231 · fundraising $77

  • 10 · Payroll taxes

    total $36,486 · program services $29,189 · management and general $5,473 · fundraising $1,824

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $90,111 · program services $54,737 · management and general $27,380 · fundraising $7,994

  • 12 · Advertising and promotion

    total $9,385 · program services $9,094 · management and general $291

  • 13 · Office expenses

    total $34,859 · program services $13,966 · management and general $20,227 · fundraising $666

  • 14 · Information technology

    total $34,027 · program services $17,724 · management and general $16,303

  • 16 · Occupancy

    total $17,796 · management and general $17,796

  • 17 · Travel

    total $33,009 · program services $7,250 · management and general $25,759

  • 19 · Conferences, conventions and meetings

    total $1,889 · program services $1,128 · management and general $761

  • 22 · Depreciation, depletion and amortization

    total $2,017 · management and general $2,017

  • 23 · Insurance

    total $562 · management and general $562

  • 24a · Other expenses: EQUIPMENT RENTAL & MAINT

    total $19,717 · program services $19,717

  • 24b · Other expenses: MEMBERSHIP DUES

    total $7,063 · program services $6,088 · management and general $975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,922 · end of year $581,192

  • 4 · Accounts receivable

    end of year $323,325

  • 9 · Prepaid expenses and deferred charges

    end of year $165,000

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

    $6,050

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

    $5,714

  • 10c · Land, buildings and equipment, net

    beginning of year $4,369 · end of year $336

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,067 · end of year $187,210

  • 24 · Unsecured notes and loans payable

    beginning of year $93,400 · end of year $93,500

  • 27 · Net assets without donor restrictions

    beginning of year $68,824 · end of year $465,818

  • 28 · Net assets with donor restrictions

    end of year $323,325

Mission and programs · 2022

Mission

KC DIGITAL DRIVE'S (KCDD) MISSION IS TO MAKE KANSAS CITY A DIGITAL LEADER TO SECURE OUR ECONOMIC PROSPERITY AND IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN THE REGION.

Activities or mission (Part I)

KC DIGITAL DRIVE IS A NONPROFIT ORGANIZATION CHARTERED TO DRIVE POSITIVE CIVIC OUTCOMES FROM NEXT-GENERATION TECHNOLOGY NETWORKS. WE WORK CLOSELY WITH LOCAL CITY GOVERNMENTS AND ECONOMIC DEVELOPMENT ORGANIZATIONS, EDUCATORS, HEALTHCARE PROFESSIONALS, ARTISTS, MAKERS, ENTREPRENEURS AND OTHER CIVIC PARTNERS LOOKING TO MAKE THE MOST OF KANSAS CITYS TECHNOLOGY INFRASTRUCTURE.

  • OUR DIGITAL INCLUSION PORTFOLIO EXPANDED SIGNIFICANTLY IN 2022 WITH PROGRAM SERVICES FOR LOCAL AND STATE-BASED DIGITAL EQUITY PROJECTS, INCLUDING SUPPORT FOR THE MISSOURI AND KANSAS OFFICES OF BROADBAND DEVELOPMENT, AND EXPANSION OF OUR EMERGING TECH INNOVATION AND ENTREPRENEURSHIP PROGRAMS THROUGH SOLUTIONS LAB VENTURES COUPLED WITH OUR 'SOLUTIONS LAB' APPROACH TO COMMUNITY ENGAGEMENT BY AMPLIFYING SOLUTIONS THAT HELP ORGANIZATIONS AND PEOPLE SOLVE TRICKY PROBLEMS. OUR PROGRAMMING INCLUDED: 1. SOLUTIONS LAB VENTURES - ACCELERATE INNOVATION IN EMERGING TECHNOLOGIES WITH PUBLIC BENEFIT. 2. THE CONNECT KC - SUCCESSFUL PILOT COMPLETION FOR THE NSF-FUNDED RESEARCH PROJECT IN PARTNERSHIP WITH UNIVERSITY OF KANSAS, KC PUBLIC LIBRARY, KCATA, AND ZTRIP. 3. STATE BROADBAND OFFICE SUPPORT - CONSULTING AND TRAINING APPARATUS FOR STATE OFFICES TO EXPAND AND EXTEND THEIR CAPACITY AND CAPABILITIES AROUND DIGITAL INFRASTRUCTURE, LITERACY AND ADOPTION. 4. ACP OUTREACH - A REGIONAL AND KANSAS-STATEWIDE EFFORT TO INCREASE AWARENESS OF AND ENROLLMENT IN THE FEDERAL AFFORDABLE CONNECTIVITY PROGRAM. 5. KC GOES TECH - MICROGRANTS FOR REGIONAL NONPROFITS TO INTRODUCE AND ENHANCE DIGITAL LITERACY TRAINING FOR THEIR STAFF OR VOLUNTEERS TO HELP CLIENTS BUILD DIGITAL SKILLS.

    Expenses $691,131 · Grants $113,616 · Revenue $110,100

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Deacon

    TREASURER

    Total calculated
    $189,496
    From this org
    $166,000
    From related orgs
    $0
    Other
    $23,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $6,000
    Other
    $30,000
    Deferred
    $9,960
    Nontaxable benefits
    $13,536
    Filer's total
    $189,496

  • Greg Elliott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Shawn Etheridge

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Alan Howze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Kozakiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Grisby

    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. 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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303179349310560

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