Form 990 for tax year 2023
Filed by KANSAS CITY METROPOLITAN CRIME COMMISSION INC.
Totals
- Total revenue
- $2,494,574
- Total expenses
- $2,333,020
- Contributions and grants received
- $2,036,499
- Grants paid
- $161,989
- Program service revenue
- $418,768
- Investment income
- $19,177
- Other revenue
- $20,130
- Total assets, end of year
- $2,945,995
- Total liabilities, end of year
- $1,107,387
- Net assets or fund balances, end of year
- $1,838,608
- Program services expenses (Part IX)
- $2,025,671
- Management and general expenses
- $167,676
- Fundraising expenses
- $139,673
- Program service expenses (Part III)
- $2,025,671
Program services were 86.8% 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
$884,088
-
1e · Government grants (contributions)
$857,697
-
1f · All other contributions, gifts and grants
$294,714
-
2a · Program service revenue: MUNICIPAL CONTRACTS
total $358,228 · related or exempt $358,228
-
2b · Program service revenue: SERVICE PROGRAM
total $60,540 · related or exempt $60,540
-
3 · Investment income
total $44,880 · excluded $44,880
-
7a · Gross sales of assets other than inventory
securities $484,290
-
7b · Less cost or other basis and sales expenses
securities $509,993
-
7c · Gain or loss
securities -$25,703
-
7d · Net gain or loss
total -$25,703 · excluded -$25,703
-
8a · Fundraising events: gross income
$134,630
-
8a · Fundraising events: contributions included on line 1c
$884,088
-
8b · Fundraising events: direct expenses
$121,403
-
8c · Net income from fundraising events
total $13,227 · excluded $13,227
-
11a · Other revenue: OTHER
total $6,903 · excluded $6,903
-
11e · Other revenue, total
$6,903
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,989 · program services $161,989
-
5 · Compensation of officers, directors and key employees
total $284,264 · program services $227,412 · management and general $28,426 · fundraising $28,426
-
7 · Other salaries and wages
total $741,200 · program services $642,485 · management and general $74,120 · fundraising $24,595
-
9 · Other employee benefits
total $48,926 · program services $43,335 · management and general $4,893 · fundraising $698
-
10 · Payroll taxes
total $70,839 · program services $60,213 · management and general $7,084 · fundraising $3,542
-
11c · Fees: accounting
total $130,881 · program services $117,793 · management and general $13,088
-
11g · Fees: other
total $15,866 · program services $14,280 · management and general $1,586
-
12 · Advertising and promotion
total $51,329 · program services $46,196 · management and general $5,133
-
13 · Office expenses
total $112,651 · program services $96,811 · management and general $10,560 · fundraising $5,280
-
16 · Occupancy
total $122,207 · program services $103,876 · management and general $12,221 · fundraising $6,110
-
17 · Travel
total $6,932 · program services $5,892 · management and general $693 · fundraising $347
-
19 · Conferences, conventions and meetings
total $9,415 · program services $8,003 · management and general $941 · fundraising $471
-
22 · Depreciation, depletion and amortization
total $9,903 · program services $8,913 · management and general $990
-
23 · Insurance
total $28,156 · program services $25,340 · management and general $2,816
-
24a · Other expenses: COMMUNITY AND OUTREACH
total $411,867 · program services $410,081 · management and general $1,786
-
24b · Other expenses: SPECIAL EVENTS
total $69,550 · fundraising $69,550
-
24c · Other expenses: CLEANUP PROGRAM
total $15,219 · program services $15,219
-
24d · Other expenses: AUTO
total $13,488 · program services $12,139 · management and general $1,349
-
24e · All other expenses
total $28,338 · program services $25,694 · management and general $1,990 · fundraising $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,262,634 · end of year $593,040
-
2 · Savings and temporary cash investments
beginning of year $248,800 · end of year $807,146
-
3 · Pledges and grants receivable
beginning of year $297,759 · end of year $187,881
-
9 · Prepaid expenses and deferred charges
beginning of year $20,867 · end of year $32,586
-
10a · Land, buildings and equipment: cost or other basis
$184,038
-
10b · Land, buildings and equipment: accumulated depreciation
$126,720
-
10c · Land, buildings and equipment, net
beginning of year $46,980 · end of year $57,318
-
11 · Investments: publicly traded securities
beginning of year $684,470 · end of year $1,087,049
-
15 · Other assets
beginning of year $278,854 · end of year $180,975
-
17 · Accounts payable and accrued expenses
beginning of year $128,770 · end of year $150,101
-
18 · Grants payable
beginning of year $745,530 · end of year $580,079
-
19 · Deferred revenue
beginning of year $285,517 · end of year $192,923
-
25 · Other liabilities
beginning of year $288,531 · end of year $184,284
-
27 · Net assets without donor restrictions
beginning of year $43,012 · end of year $366,537
-
28 · Net assets with donor restrictions
beginning of year $1,349,004 · end of year $1,472,071
Mission and programs · 2023
Mission
TO MAKE KANSAS CITY A SAFER AND MORE SECURE PLACE.
-
SECOND CHANCE ESTABLISHES A METRO-WIDE CRIME PREVENTION STRATEGY THROUGH RESEARCH, ADVOCACY, AND FUNDRAISING TO INCREASE OPPORTUNITIES FOR EX-OFFENDERS TO LEAD PRODUCTIVE LIVES RATHER THAN RETURN TO PRISON.
Expenses $473,360 · Grants $61,219 · Revenue $358,228
-
CRIME STOPPERS USES THE 474-TIPS HOTLINE TO HELP POLICE SOLVE CRIMES BY PAYING REWARDS TO ANONYMOUS CALLERS WITH INFORMATION PERTAINING TO A CRIME.
Expenses $244,784 · Grants $6,070 · Revenue $60,540
-
THE METROPOLITAN COMMUNITY SERVICE PROGRAM RECEIVES MINOR OFFENDERS AND PLACES THEM TO WORK AT NOT-FOR-PROFIT WORK SITES AND NEIGHBORHOOD CLEANUPS INSTEAD OF A JAIL SENTENCE AT TAXPAYER EXPENSE.
Expenses $232,159 · Grants $94,700
-
SAFE PROGRAM, AND OTHER KCMCC PROGRAMS - SAFE PROVIDES IMMEDIATE, AND POSSIBLY LONG TERM, FINANCIAL ASSISTANCE TO THE SPOUSES, CHILDREN AND/OR DEPENDENT PARENTS OF SWORN POLICE OFFICERS, FIREFIGHTERS, AND EMERGENCY SERVICES PERSONNEL KILLED IN THE LINE OF DUTY IN THE MISSOURI COUNTIES OF CASS, CLAY, JACKSON, AND PLATTE AND THE KANSAS COUNTIES OF DOUGLAS, JOHNSON, MIAMI, SHAWNEE AND WYANDOTTE.
Expenses $1,075,368
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David JohnsonDAVID JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karl ZobristKARL ZOBRIST
VICE CHAIR/GC
- Total calculated
- $0
- Hours/week
- 1
-
Mark MorelandMARK MORELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FisherCHRISTOPHER FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ReardonJAY REARDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron JuryRON JURY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HardwickLISA HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon McCormickJON MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javier Perez JrJAVIER PEREZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey AnthonyJEFFREY ANTHONY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bret WilsonBRET WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa BentchTHERESA BENTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HughesRICK HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William GeorgeWILLIAM GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Web BixbyWEB BIXBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HeckmanDAN HECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GreigPETER GREIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GrojeanBILL GROJEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat OttensmeyerPAT OTTENSMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey RunnionTREY RUNNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willard SnyderWILLARD SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave LamasterDAVE LAMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie SalmonANGIE SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MarchantJILL MARCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pasquale TrozzoloPASQUALE TROZZOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SilversGREGORY SILVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Floyd May IIIFLOYD MAY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deron CherryDERON CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris JohnsonCHRIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCombMICHAEL MCCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SprongBRAD SPRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WhittakerTHOMAS WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin Rucker IIMARTIN RUCKER II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GardnerANDREW GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JohnsonSHANNON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will FoxWILL FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ArmstrongRICK ARMSTRONG
PRESIDENT
- Total calculated
- $172,743
- From this org
- $157,443
- From related orgs
- $0
- Other
- $15,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,443
- Bonus
- $16,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,300
- Filer's total
- $172,743
-
Barry MayerBARRY MAYER
VICE PRESIDENT
- Total calculated
- $111,521
- From this org
- $91,843
- From related orgs
- $0
- Other
- $19,678
- 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. 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349302195
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