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← KANSAS ASSOCIATION OF COMMUNITY FOUNDATIONS

Form 990 for tax year 2022

Filed by KANSAS ASSOCIATION OF COMMUNITY FOUNDATIONS.

Totals

Total revenue
$911,940
Total expenses
$537,229
Contributions and grants received
$632,917
Grants paid
$0
Program service revenue
$237,899
Investment income
$41,124
Other revenue
$0
Total assets, end of year
$9,529,087
Total liabilities, end of year
$7,308,535
Net assets or fund balances, end of year
$2,220,552
Program services expenses (Part IX)
$382,539
Management and general expenses
$139,652
Fundraising expenses
$15,038
Program service expenses (Part III)
$382,539

Program services were 71.2% 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.

  • 1b · Membership dues

    $55,475

  • 1f · All other contributions, gifts and grants

    $577,442

  • 2a · Program service revenue: National conference

    total $194,649 · related or exempt $194,649

  • 2b · Program service revenue: Express training

    total $43,250 · related or exempt $43,250

  • 3 · Investment income

    total $41,124 · excluded $41,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,571 · program services $131,073 · management and general $68,511 · fundraising $13,987

  • 10 · Payroll taxes

    total $14,137 · program services $8,624 · management and general $4,665 · fundraising $848

  • 11b · Fees: legal

    total $20,943 · management and general $20,943

  • 11c · Fees: accounting

    total $13,950 · management and general $13,950

  • 11g · Fees: other

    total $71,790 · program services $71,790

  • 12 · Advertising and promotion

    total $13,171 · program services $11,433 · management and general $1,738

  • 13 · Office expenses

    total $20,109 · program services $14,834 · management and general $5,252 · fundraising $23

  • 14 · Information technology

    total $73,062 · program services $64,373 · management and general $8,509 · fundraising $180

  • 17 · Travel

    total $9,007 · program services $647 · management and general $8,360

  • 19 · Conferences, conventions and meetings

    total $79,465 · program services $79,465

  • 23 · Insurance

    total $4,628 · management and general $4,628

  • 24a · Other expenses: Membership dues

    total $3,396 · program services $300 · management and general $3,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,644 · end of year $114,052

  • 2 · Savings and temporary cash investments

    beginning of year $700,258 · end of year $7,970,509

  • 3 · Pledges and grants receivable

    beginning of year $50,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,522 · end of year $4,439

  • 11 · Investments: publicly traded securities

    beginning of year $1,700,726 · end of year $1,440,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,735 · end of year $11,350

  • 18 · Grants payable

    beginning of year $60,562 · end of year $6,961,528

  • 19 · Deferred revenue

    beginning of year $366,368 · end of year $335,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,135,510 · end of year $2,220,552

Mission and programs · 2022

Mission

The mission of the Kansas Association of Community Foundations is to leverage the resources of community foundations in the State of Kansas to strengthen and promote community philanthropy and to inspire action that will improve the quality of life in Kansas communities.

  • The Association hosted a national conference for growing community foundations. Over 500 participants from 39 states, representing 226 community foundations learned from over 70 speakers on growing community foundations, leadership, finance, administration, technology, public policy and advocacy. Sessions are recorded and made available in an on-line resource library.

    Expenses $290,164 · Revenue $194,649

  • In partnership with the CS Mott Foundation, the Association operated a sustainable development goals (SDGs) program to explore how 5 Kansas community foundations could embrace SDGs in the work they are already doing or planning to advance to benefit their communities.

    Expenses $63,754

  • The Association operated Express Training which is a 15-module on-line series on starting and growing community foundations including asset development, grant program design, fiduciary and leadership.

    Expenses $15,244 · Revenue $43,250

  • Other program services

    Expenses $13,377

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

Listed in Part VII

  • Eric Hozempa

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Holly Launchbaugh

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Marci Penner

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marla Brandon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Angie Tatro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bekki Prebil

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Conny Bogaard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Devin Gorman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ernestor De La Rosa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Hoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karl Pratt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Schalla

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Dorsa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Svetlana Hutfles

    Former Executive Director

    Total calculated
    $128,982
    From this org
    $121,264
    From related orgs
    $0
    Other
    $7,718
    Hours/week
    40

  • Lori Huber

    Interim Executive Director

    Total calculated
    $74,799
    From this org
    $63,530
    From related orgs
    $0
    Other
    $11,269
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2023
IRS schema version
2022v4.1
Source object
202330529349301318

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

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