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Nonprofiteer
← GREATER MANHATTAN COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by GREATER MANHATTAN COMMUNITY FOUNDATION.

Totals

Total revenue
$37,108,744
Total expenses
$26,193,105
Contributions and grants received
$29,959,829
Grants paid
$21,188,293
Program service revenue
$167,116
Investment income
$7,068,483
Other revenue
-$86,684
Total assets, end of year
$182,689,164
Total liabilities, end of year
$15,983,614
Net assets or fund balances, end of year
$166,705,550
Program services expenses (Part IX)
$25,039,347
Management and general expenses
$927,358
Fundraising expenses
$226,400
Program service expenses (Part III)
$25,039,347

Program services were 95.6% 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

    $206,219

  • 1d · Related organizations

    $2,766,260

  • 1e · Government grants (contributions)

    $1,791,075

  • 1f · All other contributions, gifts and grants

    $25,196,275

  • 1g · Noncash contributions included above

    $3,581,782

  • 2a · Program service revenue: AGENCY FUND ADMINISTRATION

    total $167,116 · related or exempt $167,116

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,810,949 · excluded $3,810,949

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $3,257,534

  • 7c · Gain or loss

    securities $3,257,534 · other assets $0

  • 7d · Net gain or loss

    total $3,257,534 · excluded $3,257,534

  • 8a · Fundraising events: gross income

    $36,639

  • 8a · Fundraising events: contributions included on line 1c

    $206,219

  • 8b · Fundraising events: direct expenses

    $133,515

  • 8c · Net income from fundraising events

    total -$96,876 · excluded -$96,876

  • 11a · Other revenue: OTHER INCOME

    total $19,194 · excluded $19,194

  • 11b · Other revenue: INVESTMENTS IN PARTNERSHIPS

    total -$9,002 · unrelated business -$9,002

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,068,098 · program services $20,068,098

  • 2 · Grants to domestic individuals

    total $1,120,195 · program services $1,120,195

  • 5 · Compensation of officers, directors and key employees

    total $337,454 · program services $101,237 · management and general $202,472 · fundraising $33,745

  • 7 · Other salaries and wages

    total $600,733 · program services $158,737 · management and general $329,407 · fundraising $112,589

  • 8 · Pension plan contributions

    total $11,240 · program services $3,165 · management and general $7,793 · fundraising $282

  • 9 · Other employee benefits

    total $29,546 · program services $12,037 · management and general $17,509

  • 10 · Payroll taxes

    total $68,343 · program services $19,164 · management and general $38,560 · fundraising $10,619

  • 11b · Fees: legal

    total $7,658 · program services $6,215 · management and general $1,443

  • 11c · Fees: accounting

    total $35,813 · program services $11,310 · management and general $24,503

  • 11f · Fees: investment management

    total $186,478 · program services $186,478

  • 11g · Fees: other

    total $1,856,421 · program services $1,818,403 · management and general $38,018 · fundraising $0

  • 12 · Advertising and promotion

    total $335,845 · program services $230,207 · management and general $57,711 · fundraising $47,927

  • 13 · Office expenses

    total $984,403 · program services $938,837 · management and general $36,938 · fundraising $8,628

  • 14 · Information technology

    total $69,080 · program services $1,000 · management and general $68,080

  • 16 · Occupancy

    total $362,025 · program services $290,194 · management and general $63,207 · fundraising $8,624

  • 17 · Travel

    total $23,851 · program services $12,071 · management and general $9,440 · fundraising $2,340

  • 19 · Conferences, conventions and meetings

    total $17,230 · program services $822 · management and general $15,016 · fundraising $1,392

  • 22 · Depreciation, depletion and amortization

    total $11,489 · management and general $11,489

  • 23 · Insurance

    total $38,158 · program services $33,476 · management and general $4,682

  • 24e · All other expenses

    total $29,045 · program services $27,701 · management and general $1,090 · fundraising $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,316 · end of year $412,192

  • 2 · Savings and temporary cash investments

    beginning of year $1,894,142 · end of year $2,140,349

  • 3 · Pledges and grants receivable

    beginning of year $2,421,588 · end of year $4,929,134

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,947 · end of year $4,245

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

    $697,735

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

    $51,250

  • 10c · Land, buildings and equipment, net

    beginning of year $18,648 · end of year $646,485

  • 11 · Investments: publicly traded securities

    beginning of year $155,831,564 · end of year $171,450,508

  • 12 · Investments: other securities

    beginning of year $1,240,000 · end of year $1,752,541

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,060,790 · end of year $1,353,710

  • 17 · Accounts payable and accrued expenses

    beginning of year -$23,214 · end of year $14,843

  • 18 · Grants payable

    beginning of year $2,520,274 · end of year $4,977,661

  • 21 · Escrow or custodial account liability

    beginning of year $9,738,459 · end of year $10,818,546

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $168,166 · end of year $172,564

  • 27 · Net assets without donor restrictions

    beginning of year $4,312,409 · end of year $4,952,458

  • 28 · Net assets with donor restrictions

    beginning of year $145,886,901 · end of year $161,753,092

Mission and programs · 2024

Mission

OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER MANHATTAN, KANSAS AREA, BOTH TODAY AND IN THE FUTURE BY ENABLING DONORS TO FULFILL THEIR CHARITABLE DESIRES, BUILDING A PERMANENT ENDOWMENT, FACILITATING PRUDENT MANAGEMENT AND CARE OF FUNDS, AND MEETING NEEDS THROUGH GRANTS, AWARDS, AND SCHOLARSHIPS.

Activities or mission (Part I)

BUILDING RELATIONSHIPS BETWEEN DONORS AND COMMUNITY NEEDS.

  • IN 2024, WE AWARDED MANHATTAN-AREA NONPROFIT ORGANIZATIONS A TOTAL OF $24.9 MILLION (INCLUSIVE OF GRANTS ISSUED FROM CUSTODIAL LIABILITY FUNDS) THROUGH OUR GRANT PROGRAMS AND SUPPORTING ORGANIZATIONS. IN ADDITION TO MANHATTAN, KANSAS, WE SERVED TWENTY OTHER COMMUNITIES AS PART OF OUR REGIONAL AFFILIATED PROGRAM, COORDINATING MATCH DAY EVENTS IN FIFTEEN OF THEM.

    Expenses $25,039,347 · Grants $21,188,293 · Revenue $167,116

As filed on the 2024 return.

Listed in Part VII

  • David Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eileen Hinkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Smoller

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Jackie Hartman Borck

    PAST CHAIR END 03/24

    Total calculated
    $0
    Hours/week
    1

  • Matt Crocker

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Addie Bunnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Morris

    DIRECTOR END 03/24

    Total calculated
    $0
    Hours/week
    1

  • Kim McAtee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lowell Kohlmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Howe

    DIRECTOR END 04/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tracy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Brandon

    VICE PRESIDENT OF FINANCE

    Total calculated
    $122,274
    From this org
    $118,734
    From related orgs
    $0
    Other
    $3,540
    Hours/week
    40 + 5 related

  • Vernon J Henricks

    PRESIDENT, CEO, & SECRETARY

    Total calculated
    $215,270
    From this org
    $209,000
    From related orgs
    $0
    Other
    $6,270
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $209,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,270
    Nontaxable benefits
    $0
    Filer's total
    $215,270

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PROPERTY FUND I LLC

    HOLD AND ADMINISTER GIFTS OF REAL PROPERTY · KS · income $0 · assets $626,800

    Directly controlled by GREATER MANHATTAN COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349313010

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