Totals
- Total revenue
- $3,459,475
- Total expenses
- $1,714,498
- Contributions and grants received
- $2,899,122
- Grants paid
- $1,671,220
- Program service revenue
- $0
- Investment income
- $560,353
- Other revenue
- $0
- Total assets, end of year
- $8,313,873
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,313,873
- Program services expenses (Part IX)
- $1,671,220
- Management and general expenses
- $43,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,671,220
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$2,899,122
-
1g · Noncash contributions included above
$646,940
-
3 · Investment income
total $247,807 · excluded $247,807
-
7a · Gross sales of assets other than inventory
securities $1,762,194
-
7b · Less cost or other basis and sales expenses
securities $1,449,648
-
7c · Gain or loss
securities $312,546
-
7d · Net gain or loss
total $312,546 · excluded $312,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,671,220 · program services $1,671,220
-
5 · Compensation of officers, directors and key employees
total $36,698 · management and general $36,698
-
11b · Fees: legal
total $4,822 · management and general $4,822
-
11c · Fees: accounting
total $926 · management and general $926
-
24e · All other expenses
total $832 · management and general $832
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,288,534 · end of year $2,887,187
-
7 · Other notes and loans receivable
end of year $126,559
-
11 · Investments: publicly traded securities
beginning of year $2,679,583 · end of year $5,300,127
-
29 · Capital stock, trust principal or current funds
beginning of year $6,968,117 · end of year $8,313,873
Mission and programs · 2023
Mission
CREATE A LASTING, TANGIBLE DIFFERENCE IN THE WORLD BY GIVING MEMBERS OF SOCIETY THE OPPORTUNITY TO CONTRIBUTE INEXPENSIVELY, QUICKLY, AND TAX-EFFICIENTLY TO THE CHARITABLE ORGANIZATION FOR WHICH THEY HAVE PASSIONS.
-
OVERLAND PARK HISTORICAL SOCIETY 7319 W 79TH STREET OVERLAND PARK, KS 66211
Expenses $100,000 · Grants $100,000
-
COVENANT CHRISTIAN SCHOOL 2145 NORTH BALLAS RD. ST. LOUIS, MO 63131
Expenses $1,000,000 · Grants $1,000,000
-
ARMS OF GRACE DBA CENTER OF GRACE 520 HARRISON ST. OLATHE, KS 66061
Expenses $56,000 · Grants $56,000
-
Expenses $515,220 · Grants $515,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley A BergmanBRADLEY A BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elvin Knight JrELVIN KNIGHT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will BergmanWILL BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DellingerDEBBIE DELLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Robertson JrEDWARD ROBERTSON JR
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.
Grants on this return
-
COVENANT CHRISTIAN SCHOOL
$1,000,000
-
OVERLAND PARK HISTORICAL SOCIETY
$100,000
-
UNRESTRICTED GIFT
-
ARMS OF GRACE DBA CENTER OF GRACE
$58,020
-
IMMANUEL CLASSICAL SCHOOL
$50,000
-
MONROE COUNTY CHRISTIAN SCHOOL
$50,000
-
SOUTH CITY COMMUNITY SCHOOL
$50,000
-
NORTH COUNTY CHRISTIAN SCHOOL
$50,000
-
THE FREEDOM SCHOOL
$50,000
-
UNITY OF KANSAS CITY NORTH
$35,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349309140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.