Totals
- Total revenue
- $153,376
- Total expenses
- $119,777
- Contributions and grants received
- $150,438
- Grants paid
- $97,750
- Program service revenue
- $0
- Investment income
- $495
- Other revenue
- $2,443
- Total assets, end of year
- $374,569
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,569
- Program services expenses (Part IX)
- $97,750
- Management and general expenses
- $22,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,750
Program services were 81.6% 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.
-
1c · Fundraising events
$129,875
-
1f · All other contributions, gifts and grants
$20,563
-
3 · Investment income
total $495 · excluded $495
-
8a · Fundraising events: gross income
$17,325
-
8a · Fundraising events: contributions included on line 1c
$129,875
-
8b · Fundraising events: direct expenses
$14,882
-
8c · Net income from fundraising events
total $2,443 · excluded $2,443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,750 · program services $97,750
-
11c · Fees: accounting
total $1,527 · management and general $1,527
-
11g · Fees: other
total $8,620 · management and general $8,620
-
12 · Advertising and promotion
total $718 · management and general $718
-
13 · Office expenses
total $250 · management and general $250
-
14 · Information technology
total $5,737 · management and general $5,737
-
24a · Other expenses: BANK SERVICE CHARGES/IN
total $5,175 · management and general $5,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,145 · end of year $237,505
-
4 · Accounts receivable
beginning of year $338 · end of year $4,647
-
11 · Investments: publicly traded securities
beginning of year $112,195 · end of year $132,417
-
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 $360,678 · end of year $374,569
Mission and programs · 2022
Mission
WE LIFT UP AND LIGHT UP THE LIVES OF YOUNG PEOPLE FACING PHYSICAL, EMOTIONAL, AND ECONOMIC CHALLENGES BY FOSTERING INCLUSION AND HOPE. WE WILL TRANSFORM DESPAIR INTO HOPE, SADNESS INTO JOY, ISOLATION INTO CONNECTEDNESS, AND FEAR INTO COURAGE FOR YOUNG PEOPLE IN THE MANHATTAN/KANSAS CITY AREAS. WE WILL SUPPORT ORGANIZATIONS THAT ELEVATE THE LIVES OF YOUNG PEOPLE, FOCUSING ON PROGRAMS AND EXPERIENCES THAT WOULD NOT OTHERWISE BE POSSIBLE. WE WILL CARRY ON THE SPIRIT OF DANIEL KEATING, WHOSE SMILE WAS CONTAGIOUS, WHOSE HEART WAS ALWAYS OPEN, AND WHOSE KINDNESS WAS GIVEN FREELY AND WITHOUT JUDGMENT.
Activities or mission (Part I)
WE LIFT UP AND LIGHT UP THE LIVES OF YOUNG PEOPLE FACING PHYSICAL, EMOTIONAL, AND ECONOMIC CHALLENGES BY FOSTERING INCLUSION AND HOPE.
-
SUPPORTING ORGANIZATIONS THAT ELEVATE YOUNG PEOPLE FACING PHYSICAL, EMOTIONAL, AND ECONOMIC CHALLENGES BY PROVIDING FUNDING FOR SUBSTANTIAL PROJECTS, PROGRAMS, AND EXPERIENCES THAT WOULD NOT OTHERWISE BE POSSIBLE IN ORDER TO PREVENT CRISIS IN THEIR LIVES. LOOKING FOR SUSTAINABLE ORGANIZATIONS IN THE MANHATTAN, KANSAS AND KANSAS CITY COMMUNITIES THAT GET YOUNG PEOPLE INVOLVED TO HELP FELLOW YOUNG PEOPLE IN NEED.
Expenses $97,750 · Grants $97,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jo Ann BrunnerJO ANN BRUNNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matt BrunnerMATT BRUNNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack GlickertJACK GLICKERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tommy BeelerTOMMY BEELER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea TaborANDREA TABOR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick KeatingPATRICK KEATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel MayfieldRACHEL MAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara ReichenbergerTARA REICHENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi RichardsMITZI RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RobillardRACHEL ROBILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura WartaLAURA WARTA
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
-
THE HOUSE CAFE
$24,000
INVEST IN THE COMMUNITY'S YOUTH CENTER
-
$20,000
SUPPORT PROGRAMS THAT RESTORE HOPE TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS
-
BRING JOY, LAUGHTER AND RELIEF TO CHILDREN WITH THREATENED HEALTH & HAPPINESS
-
$17,500
CREATE CONNECTIONS, CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY FOR THOSE IN ADVERSITY IN MANHATTAN
-
$6,000
PROMOTE AND ENHANCE THE KANSAS 4-H PROGRAM
-
SUPPORT ENRICHING EDUCATIONAL EXPERIENCES FOR CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300123
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