Totals
- Total revenue
- $918,807
- Total expenses
- $799,520
- Contributions and grants received
- $446,204
- Grants paid
- $0
- Program service revenue
- $472,518
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $572,968
- Total liabilities, end of year
- $1,838
- Net assets or fund balances, end of year
- $571,130
- Program services expenses (Part IX)
- $729,140
- Management and general expenses
- $70,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $729,140
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$243,927
-
1f · All other contributions, gifts and grants
$202,277
-
2a · Program service revenue: EXCHANGE VISITOR SERVI
total $472,518 · related or exempt $472,518
-
3 · Investment income
total $85 · related or exempt $85
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,548 · program services $266,738 · management and general $48,810
-
9 · Other employee benefits
total $16,991 · program services $13,593 · management and general $3,398
-
10 · Payroll taxes
total $20,477 · program services $17,064 · management and general $3,413
-
11c · Fees: accounting
total $605 · management and general $605
-
11g · Fees: other
total $26,213 · program services $25,536 · management and general $677
-
12 · Advertising and promotion
total $35,670 · program services $35,670
-
13 · Office expenses
total $2,997 · management and general $2,997
-
14 · Information technology
total $1,626 · program services $1,626
-
16 · Occupancy
total $17,304 · program services $17,304
-
17 · Travel
total $4,030 · program services $4,030
-
19 · Conferences, conventions and meetings
total $7,679 · program services $7,679
-
24a · Other expenses: EXCHANGE VISITOR PROGRA
total $322,305 · program services $322,305
-
24b · Other expenses: INSURANCE
total $8,011 · program services $5,200 · management and general $2,811
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $5,930 · management and general $5,930
-
24d · Other expenses: EDUCATION
total $5,453 · program services $5,453
-
24e · All other expenses
total $8,681 · program services $6,942 · management and general $1,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,991 · end of year $511,369
-
2 · Savings and temporary cash investments
beginning of year $61,565 · end of year $61,599
-
10a · Land, buildings and equipment: cost or other basis
$16,667
-
10b · Land, buildings and equipment: accumulated depreciation
$16,667
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,713 · end of year $1,838
-
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 $451,843 · end of year $571,130
Mission and programs · 2023
Mission
TO DEVELOP SUSTAINABLE INTERNATIONAL RELATIONSHIPS AND CONNECT PEOPLE THROUGH PERSONALIZED DIPLOMACY. WE WORK TO DEVELOP AND FACILITATE OPPORTUNITIES FOR EVERYONE IN KANSAS AND WESTERN MISSOURI TO CLAIM THEIR ROLE AS A CITIZEN DIPLOMAT.
Activities or mission (Part I)
TO PROMOTE CITIZEN DIPLOMACY IN THE GREATER KANSAS CITY REGION AND PROVIDE OUR COMMUNITIES WITH OPPORTUNITIES TO ENGAGE WITH OTHER CULTURES THROUGH PERSON-TO-PERSON INTERACTIONS. WE WORK TO CONNECT INTERNATIONAL COMMUNITY LEADERS, BUSINESS PROFESSIONALS AND STUDENTS WITH THEIR U.S. COUNTERPARTS.
-
OUR PROGRAMS PROVIDE THE LINK BETWEEN PROMINENT INTERNATIONAL LEADERS, PROFESSIONALS, STUDENTS AND THEIR UNITED STATES COUNTERPARTS. THROUGH PROFESSIONAL MEETINGS, SCHOOL VISITS, EVENTS, AND VIRTUAL PROGRAMMING WE CONNECT PEOPLE FROM AROUND THE WORLD WITH THESE CITIZEN DIPLOMATS IN WESTERN MISSOURI AND EASTERN KANSAS.
Expenses $729,140 · Revenue $472,603
As filed on the 2023 return.
Listed in Part VII
-
Courtney BrooksCOURTNEY BROOKS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Kendall SealKENDALL SEAL
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shabina KavimandanSHABINA KAVIMANDAN
VICE-PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sujal ShahSUJAL SHAH
OFFICER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter J MatulkaPETER J MATULKA
OFFICER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hai ChenHAI CHEN
OFFICER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley McThomasSHELLEY MCTHOMAS
OFFICER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter QuirkCARTER QUIRK
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Cody WoodCODY WOOD
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey McLellanKELSEY MCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GreenwoodSTEPHANIE GREENWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Martin RivarolaMARTIN RIVAROLA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Syed ShabbirSYED SHABBIR
OFFICER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413579349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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