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Nonprofiteer
← COMMUNITY FOUNDATION OF SOUTHWEST KANSAS

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF SOUTHWEST KANSAS.

Totals

Total revenue
$1,962,840
Total expenses
$2,311,567
Contributions and grants received
$244,960
Grants paid
$1,671,296
Program service revenue
$0
Investment income
$1,371,609
Other revenue
$346,271
Total assets, end of year
$43,880,796
Total liabilities, end of year
$768,186
Net assets or fund balances, end of year
$43,112,610
Program services expenses (Part IX)
$1,686,132
Management and general expenses
$591,179
Fundraising expenses
$34,256
Program service expenses (Part III)
$1,686,132

Program services were 72.9% 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

    $244,960

  • 3 · Investment income

    total $614,077 · excluded $614,077

  • 6a · Gross rents

    real property $581,291

  • 6b · Less rental expenses

    real property $240,369

  • 6c · Rental income or loss

    real property $340,922

  • 6d · Net rental income or loss

    total $340,922 · excluded $340,922

  • 7a · Gross sales of assets other than inventory

    securities $4,125,741

  • 7b · Less cost or other basis and sales expenses

    securities $3,368,209

  • 7c · Gain or loss

    securities $757,532

  • 7d · Net gain or loss

    total $757,532 · related or exempt $757,532

  • 11a · Other revenue: Miscellaneous income

    total $5,349 · related or exempt $5,349

  • 11e · Other revenue, total

    $5,349

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,299,146 · program services $1,299,146

  • 2 · Grants to domestic individuals

    total $372,150 · program services $372,150

  • 5 · Compensation of officers, directors and key employees

    total $219,009 · management and general $219,009

  • 7 · Other salaries and wages

    total $75,488 · program services $13,782 · management and general $29,884 · fundraising $31,822

  • 8 · Pension plan contributions

    total $8,234 · management and general $8,234

  • 10 · Payroll taxes

    total $21,283 · program services $1,054 · management and general $17,795 · fundraising $2,434

  • 11b · Fees: legal

    total $1,892 · management and general $1,892

  • 11c · Fees: accounting

    total $19,716 · management and general $19,716

  • 11f · Fees: investment management

    total $224,830 · management and general $224,830

  • 11g · Fees: other

    total $14,075 · management and general $14,075

  • 12 · Advertising and promotion

    total $8,780 · management and general $8,780

  • 13 · Office expenses

    total $14,528 · management and general $14,528

  • 16 · Occupancy

    total $25,654 · management and general $25,654

  • 17 · Travel

    total $35 · management and general $35

  • 18 · Travel or entertainment for public officials

    total $1,802 · management and general $1,802

  • 22 · Depreciation, depletion and amortization

    total $969 · management and general $969

  • 23 · Insurance

    total $3,976 · management and general $3,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,844 · end of year $66,266

  • 2 · Savings and temporary cash investments

    beginning of year $2,438,929 · end of year $440,226

  • 3 · Pledges and grants receivable

    beginning of year $1,500,000 · end of year $1,250,000

  • 10a · Land, buildings and equipment: cost or other basis

    $3,714,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,351

  • 10c · Land, buildings and equipment, net

    beginning of year $3,642,836 · end of year $3,641,867

  • 11 · Investments: publicly traded securities

    beginning of year $42,963,700 · end of year $38,482,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,494 · end of year $1,844

  • 18 · Grants payable

    beginning of year $234,575 · end of year $262,700

  • 25 · Other liabilities

    beginning of year $598,131 · end of year $503,642

  • 27 · Net assets without donor restrictions

    beginning of year $976,207 · end of year $865,036

  • 28 · Net assets with donor restrictions

    beginning of year $49,015,902 · end of year $42,247,574

Mission and programs · 2022

Mission

The mission of the Community Foundation of Southwest Kansas is to improve the quality of life in the Southwest Kansas area by providing ongoing philanthropic leadership and maintaining and enhancing the educational, social, cultural, health, and civic resources of the community.

Activities or mission (Part I)

The mission of Community Foundation of Southwest Kansas is to improve the quality of life in the Southwest Kansas area by providing ongoing philanthropic leadership and maintaining and enhancing the educational, social, cultural, health, and civic resources of the community.

  • Awarding of 229 scholarships to students attending higher education facilities.

    Expenses $379,568 · Grants $372,150

  • Awarding of 200 grants to area not-for-profit organizations to further their worthy causes and improve the quality of life in the Southwest Kansas area.

    Expenses $1,306,564 · Grants $1,299,146

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Neidhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Harris

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jacque Kemmerer

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Carol Sibley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Love

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hitz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ernestor De La Rosa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mindy Burkhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenny Snook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dana Waters

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patric Hamit

    Executive director

    Total calculated
    $108,000
    From this org
    $108,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Ausmus

    Assistant Executive Director

    Total calculated
    $111,009
    From this org
    $111,009
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202342559349300519

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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