Totals
- Total revenue
- $204,927
- Total expenses
- $227,241
- Contributions and grants received
- $204,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229
- Other revenue
- $67
- Total assets, end of year
- $127,442
- Total liabilities, end of year
- $9,822
- Net assets or fund balances, end of year
- $117,620
- Program services expenses (Part IX)
- $172,084
- Management and general expenses
- $47,193
- Fundraising expenses
- $7,964
- Program service expenses (Part III)
- $172,084
Program services were 75.7% 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
$204,631
-
3 · Investment income
total $229 · excluded $229
-
11a · Other revenue: MISCELLANEOUS
total $67 · related or exempt $67
-
11e · Other revenue, total
$67
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,500 · program services $36,025 · management and general $26,200 · fundraising $3,275
-
9 · Other employee benefits
total $14,342 · program services $7,888 · management and general $5,737 · fundraising $717
-
10 · Payroll taxes
total $5,010 · program services $2,756 · management and general $2,004 · fundraising $250
-
11c · Fees: accounting
total $2,675 · management and general $2,675
-
11g · Fees: other
total $1,983 · management and general $1,983
-
12 · Advertising and promotion
total $11,888 · program services $9,109 · fundraising $2,779
-
13 · Office expenses
total $17,766 · program services $13,956 · management and general $3,098 · fundraising $712
-
17 · Travel
total $1,879 · program services $1,409 · management and general $376 · fundraising $94
-
19 · Conferences, conventions and meetings
total $56,415 · program services $51,881 · management and general $4,534
-
20 · Interest
total $39 · management and general $39
-
23 · Insurance
total $2,734 · program services $2,050 · management and general $547 · fundraising $137
-
24a · Other expenses: STUDENT EXP/EXAM PREP F
total $44,169 · program services $44,169
-
24b · Other expenses: PHYSICIAN ENGAGEMENT
total $2,841 · program services $2,841
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $141,952 · end of year $127,342
-
15 · Other assets
beginning of year $0 · end of year $100
-
25 · Other liabilities
beginning of year $2,018 · end of year $9,822
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $139,934 · end of year $117,620
Mission and programs · 2022
Mission
TO INCREASE MATRICULATION OF UNDERREPRESENTED MINORITY (URM) STUDENTS ENTERING HEALTH SCIENCE PROGRAMS, WITH A FOCUS ON MEDICINE, THROUGH COLLABORATION WITH AREA HOSPITALS, ACADEMIC MEDICAL CENTERS, AND COMMUNITY PARTNERS.
-
INCREASING THE NUMBER OF UNDERREPRESENTED MINORITY (URM) STUDENTS EDUCATED IN HEALTH SCIENCES AND RETAINED IN THE KANSAS CITY METRO HEALTHCARE WORKFORCE.
Expenses $172,084 · Revenue $67
As filed on the 2022 return.
Listed in Part VII
-
Michael WeaverMICHAEL WEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
David LisbonDAVID LISBON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Reggie FearsREGGIE FEARS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
James StaceyJAMES STACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
John PhillipsJOHN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tyler SmithTYLER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Kenneth DurgansKENNETH DURGANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Carrie FrancisCARRIE FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349301534
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