Totals
- Total revenue
- $1,735,750
- Total expenses
- $1,706,240
- Contributions and grants received
- $261,780
- Grants paid
- $0
- Program service revenue
- $1,472,084
- Investment income
- $191
- Other revenue
- $1,695
- Total assets, end of year
- $1,218,046
- Total liabilities, end of year
- $168,193
- Net assets or fund balances, end of year
- $1,049,853
- Program services expenses (Part IX)
- $1,333,084
- Management and general expenses
- $330,744
- Fundraising expenses
- $42,412
- Program service expenses (Part III)
- $1,333,084
Program services were 78.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$261,780
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Service Fees
total $1,472,084 · related or exempt $1,472,084 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $191 · related or exempt $0 · unrelated business $0 · excluded $191
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Payroll service profit sharing
total $1,635 · related or exempt $1,635 · unrelated business $0 · excluded $0
-
11b · Other revenue: Refunds from service providers
total $60 · related or exempt $0 · unrelated business $0 · excluded $60
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,492 · program services $162,820 · management and general $44,807 · fundraising $5,865
-
7 · Other salaries and wages
total $993,260 · program services $757,510 · management and general $208,464 · fundraising $27,286
-
8 · Pension plan contributions
total $19,351 · program services $14,758 · management and general $4,061 · fundraising $532
-
9 · Other employee benefits
total $39,827 · program services $30,374 · management and general $8,359 · fundraising $1,094
-
10 · Payroll taxes
total $90,747 · program services $69,208 · management and general $19,046 · fundraising $2,493
-
11b · Fees: legal
total $770 · program services $0 · management and general $770 · fundraising $0
-
11c · Fees: accounting
total $9,483 · program services $9,483 · management and general $0 · fundraising $0
-
11g · Fees: other
total $73,435 · program services $73,195 · management and general $240 · fundraising $0
-
12 · Advertising and promotion
total $20,649 · program services $15,748 · management and general $4,334 · fundraising $567
-
13 · Office expenses
total $16,537 · program services $12,671 · management and general $3,576 · fundraising $290
-
14 · Information technology
total $70,699 · program services $53,919 · management and general $14,838 · fundraising $1,942
-
16 · Occupancy
total $47,486 · program services $36,215 · management and general $9,966 · fundraising $1,305
-
17 · Travel
total $4,023 · program services $3,068 · management and general $844 · fundraising $111
-
20 · Interest
total $2,787 · program services $0 · management and general $2,787 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,737 · program services $3,613 · management and general $994 · fundraising $130
-
23 · Insurance
total $15,214 · program services $11,603 · management and general $3,193 · fundraising $418
-
24a · Other expenses: Recruitment
total $4,410 · program services $3,363 · management and general $926 · fundraising $121
-
24b · Other expenses: Staff Development
total $3,826 · program services $2,918 · management and general $803 · fundraising $105
-
24c · Other expenses: Subscriptions and Dues
total $4,027 · program services $3,071 · management and general $845 · fundraising $111
-
24d · Other expenses: Client Reimbursable Expenses
total $68,374 · program services $68,374 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,106 · program services $1,173 · management and general $1,891 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,446 · end of year $357,797
-
2 · Savings and temporary cash investments
beginning of year $434,082 · end of year $434,256
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
4 · Accounts receivable
beginning of year $189,335 · end of year $279,236
-
9 · Prepaid expenses and deferred charges
beginning of year $9,311 · end of year $23,271
-
10a · Land, buildings and equipment: cost or other basis
$43,140
-
10b · Land, buildings and equipment: accumulated depreciation
$29,827
-
10c · Land, buildings and equipment, net
beginning of year $13,903 · end of year $13,313
-
15 · Other assets
beginning of year $157,659 · end of year $110,173
-
17 · Accounts payable and accrued expenses
beginning of year $30,591 · end of year $13,940
-
25 · Other liabilities
beginning of year $202,803 · end of year $154,253
-
27 · Net assets without donor restrictions
beginning of year $790,669 · end of year $863,639
-
28 · Net assets with donor restrictions
beginning of year $229,673 · end of year $186,214
Mission and programs · 2023
Mission
SKC enables nonprofit organizations to focus on their missions by providing integrated expertise in financial management and support services.
-
Direct Services - Results from both national and local nonprofit needs assessment indicate that there continue to be additional needs among nonprofits for financial management, fund development and grant management, strategic planning, and board development. Many KC-area nonprofits find it difficult to meet their operating expenses while performing functions like accounting and financial management or fund development. There are local nonprofits that would not survive without SKC's affordable, high-quality business and development services and supports. In 2023, we served 168 area nonprofits. Support Kansas City's staff professional credentials include an Ed.D, 3 CPA's, payroll specialist, database development expertise, grant writing and strategic planning expertise. Support Kansas City provides these services at below market rates to allow nonprofits to build capacity and sustainability.
Expenses $1,226,313 · Revenue $1,473,719
-
Education - In 2023 the organization continued to focus its educational programming toward organizational support through direct resources and communication which included: Newsletters and direct email communications were sent to contacts educating them on topics relevant to current events. Each communication provided information to help organizations build capacity and provided links to SKC team members who could provide additional support as needed. SKC provided 10 virtual and 2 in person trainings that were open to the nonprofit community with over 175 attendees, and 531 YouTube Views. Topics included financial management, cyber security, 990 preparation, accounting, database management and board planning. SKC staff met with over 100 agencies one-on-one to provide guidance and resources as they explored ways to build their organizational capacity. SKC continued to assist and educate organizations on best practices and capacity building through presentations to boards and organizational leaders.
Expenses $41,860
-
Community Impact - Initiatives that seek to enhance nonprofit sector skills, organizational effectiveness, and engagement of stakeholders in our community. SKC acts as a backbone organization for the Board Diversity and Inclusion Initiative providing support for boards to become more racially diverse and assist prospective board member in support of board service. This program continued to be built out in 2023. SKC also convenes with other nonprofit professionals on a regular basis to discuss collaboration, sector needs and support services for nonprofit organizations. These relationships provide resources for organizations regarding resources and tools for best practices and capacity building.
Expenses $64,911
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Vanderbout
Executive Director
- Total calculated
- $120,931
- From this org
- $99,133
- From related orgs
- $0
- Other
- $21,798
- Hours/week
- 40
-
K Christy Cubbage
Chief Financial Officer
- Total calculated
- $86,631
- From this org
- $72,116
- From related orgs
- $0
- Other
- $14,515
- Hours/week
- 40
-
Jesus R Castro
Chair
- Total calculated
- $0
- Hours/week
- 1.44
-
Alexandra Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.15
-
Astra Garner
Secretary
- Total calculated
- $0
- Hours/week
- 0.77
-
Jennifer Boxberger
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Tracy Hale
Past Chair
- Total calculated
- $0
- Hours/week
- 0.77
-
Chan Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.65
-
Molly Herwig
Board Member
- Total calculated
- $0
- Hours/week
- 0.65
-
Gail Hoover King
Board Member
- Total calculated
- $0
- Hours/week
- 0.65
-
Julie Klima
Board Member
- Total calculated
- $0
- Hours/week
- 0.77
-
Dan Kopshinsky
Board Member
- Total calculated
- $0
- Hours/week
- 0.77
-
Kacie Flynn Saunders
Board Member
- Total calculated
- $0
- Hours/week
- 0.38
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349306186
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