Form 990 for tax year 2022
Filed by WYANDOTTE ECONOMIC DEVELOPMENT COUNCIL INC.
Totals
- Total revenue
- $971,310
- Total expenses
- $908,090
- Contributions and grants received
- $30,884
- Grants paid
- $0
- Program service revenue
- $938,579
- Investment income
- $847
- Other revenue
- $1,000
- Total assets, end of year
- $654,164
- Total liabilities, end of year
- $30,305
- Net assets or fund balances, end of year
- $623,859
- Program services expenses (Part IX)
- $908,090
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $908,090
Program services were 100.0% 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)
$13,000
-
1f · All other contributions, gifts and grants
$17,884
-
2a · Program service revenue: GOVERNMENT FUNDING
total $350,000 · related or exempt $350,000
-
2b · Program service revenue: PRIVATE SECTOR MEMBERSHIPS
total $220,500 · related or exempt $220,500
-
2c · Program service revenue: WORKFORCE SOLUTIONS
total $204,785 · related or exempt $204,785
-
2d · Program service revenue: GOVERNMENTAL MEMBERSHIPS
total $150,000 · related or exempt $150,000
-
2e · Program service revenue: SPONSORSHIPS
total $9,450 · related or exempt $9,450
-
2f · All other program service revenue
total $3,844 · related or exempt $3,844
-
3 · Investment income
total $847 · excluded $847
-
11a · Other revenue: REBATES AND REFUNDS
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $241,717 · program services $241,717
-
7 · Other salaries and wages
total $66,350 · program services $66,350
-
8 · Pension plan contributions
total $3,614 · program services $3,614
-
9 · Other employee benefits
total $7,229 · program services $7,229
-
10 · Payroll taxes
total $17,486 · program services $17,486
-
11c · Fees: accounting
total $13,940 · program services $13,940
-
11g · Fees: other
total $1,749 · program services $1,749
-
12 · Advertising and promotion
total $16,158 · program services $16,158
-
13 · Office expenses
total $9,042 · program services $9,042
-
14 · Information technology
total $7,272 · program services $7,272
-
16 · Occupancy
total $36,112 · program services $36,112
-
17 · Travel
total $5,794 · program services $5,794
-
19 · Conferences, conventions and meetings
total $109,473 · program services $109,473
-
22 · Depreciation, depletion and amortization
total $819 · program services $819
-
23 · Insurance
total $5,815 · program services $5,815
-
24a · Other expenses: WORKFORCE SOLUTIONS
total $154,598 · program services $154,598
-
24b · Other expenses: BUSINESS RETENTION
total $124,909 · program services $124,909
-
24c · Other expenses: MARKETING AND MEMBERSHIP
total $69,755 · program services $69,755
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $16,258 · program services $16,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,938 · end of year $377,016
-
2 · Savings and temporary cash investments
beginning of year $250,749 · end of year $275,852
-
10a · Land, buildings and equipment: cost or other basis
$17,281
-
10b · Land, buildings and equipment: accumulated depreciation
$15,985
-
10c · Land, buildings and equipment, net
beginning of year $2,115 · end of year $1,296
-
17 · Accounts payable and accrued expenses
beginning of year $163 · end of year $805
-
19 · Deferred revenue
beginning of year $20,000 · end of year $29,500
-
27 · Net assets without donor restrictions
beginning of year $560,639 · end of year $623,859
Mission and programs · 2022
Mission
PROMOTE AND STRENGTHEN WYANDOTTE COUNTY'S ECONOMY THROUGH INNOVATIVE APPROACHES TO PROGRAMS, PARTNERSHIPS, AND LEADERSHIP IN INDUSTRIAL, RESIDENTIAL, OFFICE, AND RETAIL MARKETS.
-
THIS YEAR WYANDOTTE ECONOMIC DEVELOPMENT COUNCIL (WYEDC) PARTNERED WITH THE MID-AMERICA REGIONAL COUNCIL ON A ECONOMIC DEVELOPMENT ADMINISTRATION GRANT TO SUPPORT SMALL BUSINESSES THAT WERE MOST VULNERABLE BECAUSE OF THE ECONOMIC DOWNTURN AND EXPAND THE COUNTY'S SMALL BUSINESS ECOSYSTEM. THE PROGRAM TARGETS LOCAL, MINORITY, AND WOMAN-OWNED BUSINESSES TO ENGAGE IN WEBINARS, ROUNDTABLES, AND EVENTS TO INTRODUCE SMALL BUSINESS OWNERS TO RESOURCES ON THE LOCAL, REGIONAL, AND STATE LEVEL. THE EMPOWER WYCO FUND, CREATED IN COLLABORATION WITH NETWORK KANSAS TO INCREASE FUNDING IN SOCIALLY-DISADVANTAGED POPULATION, SAW APPROVED LOANS FOR 21 BUSINESSES TOTALING 304,000. LOAN FUNDS COULD BE USED FOR EQUIPMENT, INVENTORY, REPAIRS, BUILDING PURCHASE, INFRASTRUCTURE, REFINANCING EXISTING BUILDING DEBT, AND WORKING CAPITAL. WORKFORCE SOLUTIONS GROUP WORKED IN 2022 TO FINE-TUNE THE BUSINESS ESL PROGRAM. THE PROGRAM PROVIDED ON-SITE ESL TRAINING TO IMPROVE COMMUNICATION AND SAFTEY AND UPSKILL EMPLOYEES TO THREE BUSINESSES AND 45 EMPLOYEES.
Expenses $908,090 · Revenue $938,579
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory S KindleGREGORY S KINDLE
PRESIDENT
- Total calculated
- $241,717
- From this org
- $202,000
- From related orgs
- $0
- Other
- $39,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,000
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $17,700
- Nontaxable benefits
- $22,017
- Filer's total
- $241,717
-
Valerie MussettVALERIE MUSSETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff TurkJEFF TURK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany StovallTIFFANY STOVALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Greg MosierGREG MOSIER
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Bob Milan SrBOB MILAN SR
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Chris VaethCHRIS VAETH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Darron AmmannDARRON AMMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BurroughsTOM BURROUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn CaiharCAROLYN CAIHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcy StewartDARCY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone GarnerTYRONE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HarringtonJEFF HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HendricksonKEVIN HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt McLaughlinMATT MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis PetersonCURTIS PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris VeringCHRIS VERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Wolfe MooreKATHY WOLFE MOORE
DIRECTOR
- 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. 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301079349301145
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