Totals
- Total revenue
- $1,638,666
- Total expenses
- $954,187
- Contributions and grants received
- $1,554,689
- Grants paid
- $0
- Program service revenue
- $4,300
- Investment income
- $40
- Other revenue
- $79,637
- Total assets, end of year
- $1,741,617
- Total liabilities, end of year
- $997,279
- Net assets or fund balances, end of year
- $744,338
- Program services expenses (Part IX)
- $858,738
- Management and general expenses
- $76,358
- Fundraising expenses
- $19,091
- Program service expenses (Part III)
- $858,738
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,344,672
-
1f · All other contributions, gifts and grants
$210,017
-
2a · Program service revenue: CONTRACT SERVICES
total $4,300 · related or exempt $4,300
-
3 · Investment income
total $40 · excluded $40
-
6a · Gross rents
real property $20,868
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,868
-
6d · Net rental income or loss
total $20,868 · related or exempt $20,868
-
8a · Fundraising events: gross income
$22,885
-
8b · Fundraising events: direct expenses
$1,175
-
8c · Net income from fundraising events
total $21,710 · excluded $21,710
-
11a · Other revenue: OTHER REVENUE
total $37,059 · related or exempt $37,059
-
11e · Other revenue, total
$37,059
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,667 · program services $60,000 · management and general $5,334 · fundraising $1,333
-
7 · Other salaries and wages
total $266,869 · program services $240,182 · management and general $21,349 · fundraising $5,338
-
9 · Other employee benefits
total $4,614 · program services $4,153 · management and general $369 · fundraising $92
-
10 · Payroll taxes
total $21,942 · program services $19,748 · management and general $1,755 · fundraising $439
-
11c · Fees: accounting
total $26,910 · program services $24,219 · management and general $2,153 · fundraising $538
-
16 · Occupancy
total $57,669 · program services $51,902 · management and general $4,614 · fundraising $1,153
-
20 · Interest
total $64,434 · program services $57,990 · management and general $5,155 · fundraising $1,289
-
22 · Depreciation, depletion and amortization
total $30,066 · program services $27,060 · management and general $2,405 · fundraising $601
-
23 · Insurance
total $27,503 · program services $24,753 · management and general $2,200 · fundraising $550
-
24a · Other expenses: CONTRACT SERVICES
total $135,431 · program services $121,858 · management and general $10,858 · fundraising $2,715
-
24b · Other expenses: NOVA OPERATIONAL EXPENS
total $90,227 · program services $81,204 · management and general $7,218 · fundraising $1,805
-
24c · Other expenses: STIPENDS
total $85,415 · program services $76,874 · management and general $6,833 · fundraising $1,708
-
24d · Other expenses: PROGRAM SUPPLIES
total $64,378 · program services $57,940 · management and general $5,150 · fundraising $1,288
-
24e · All other expenses
total $12,062 · program services $10,855 · management and general $965 · fundraising $242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,650 · end of year $485,060
-
4 · Accounts receivable
beginning of year $102,526 · end of year $23,806
-
10a · Land, buildings and equipment: cost or other basis
$1,731,180
-
10b · Land, buildings and equipment: accumulated depreciation
$498,895
-
10c · Land, buildings and equipment, net
beginning of year $824,780 · end of year $1,232,285
-
15 · Other assets
beginning of year $466 · end of year $466
-
17 · Accounts payable and accrued expenses
beginning of year $12,874 · end of year $10,581
-
23 · Secured mortgages and notes payable
beginning of year $868,311 · end of year $841,320
-
25 · Other liabilities
beginning of year $145,378 · end of year $145,378
-
27 · Net assets without donor restrictions
beginning of year -$82,841 · end of year $722,532
-
28 · Net assets with donor restrictions
beginning of year $142,700 · end of year $21,806
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL AND TECHNOLOGICAL SERVICES TO COMMUNITY SCHOOLS AND AGENCIES.
-
COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING.
Expenses $461,107
-
TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT.
Expenses $307,404
-
ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE.
Expenses $90,227
As filed on the 2024 return.
Listed in Part VII
-
Licia E Clifton-JamesLICIA E CLIFTON-JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CroninJAMES CRONIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McKenzieMELISSA MCKENZIE
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Omar SafirOMAR SAFIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean StallingsSEAN STALLINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna SwaneyROXANNA SWANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WileyCATHERINE WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason VigilJASON VIGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SullivanDAVID SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kechia SmithKECHIA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $36,667
- From this org
- $36,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630779349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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