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Nonprofiteer
← KC CORE

Form 990 for tax year 2024

Filed by KC CORE.

Totals

Total revenue
$6,398,459
Total expenses
$6,311,552
Contributions and grants received
$6,286,565
Grants paid
$6,215,744
Program service revenue
$0
Investment income
$111,894
Other revenue
$0
Total assets, end of year
$89,373
Total liabilities, end of year
$239
Net assets or fund balances, end of year
$89,134
Program services expenses (Part IX)
$6,215,744
Management and general expenses
$95,808
Fundraising expenses
$0
Program service expenses (Part III)
$6,215,744

Program services were 98.5% 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.

  • 1a · Federated campaigns

    $500,000

  • 1e · Government grants (contributions)

    $3,059,355

  • 1f · All other contributions, gifts and grants

    $2,727,210

  • 3 · Investment income

    total $111,894 · excluded $111,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,215,744 · program services $6,215,744

  • 11b · Fees: legal

    total $5,600 · management and general $5,600

  • 11c · Fees: accounting

    total $1,785 · management and general $1,785

  • 11g · Fees: other

    total $16,057 · management and general $16,057

  • 12 · Advertising and promotion

    total $6,721 · management and general $6,721

  • 13 · Office expenses

    total $1,400 · management and general $1,400

  • 14 · Information technology

    total $1,832 · management and general $1,832

  • 16 · Occupancy

    total $62,413 · management and general $62,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,227 · end of year $89,373

  • 25 · Other liabilities

    beginning of year $0 · end of year $239

  • 27 · Net assets without donor restrictions

    beginning of year $2,227 · end of year $89,134

Mission and programs · 2024

Mission

CONNECT THE COMMUNITY TO OUR MISSOURI RIVER BY SUPPORTING THE STREETCAR EXTENSION TO THE RIVERFRONT, THE BIKE-PED INFRASTRUCTURE CURRENTLY UNDER CONSTRUCTION TO CONNECT THE RIVER MARKET TO BERKLEY RIVERFRONT, AND A BOULDERING / ROCK CLIMBING AMENITY WITHIN BERKLEY PARK.

Activities or mission (Part I)

CONNECTING OUR RIVER FOR EVERYONE

  • $2.5M WAS IN SUPPORT OF THE STREETCAR EXTENSION TO THE RIVERFRONT, AND $3.0M WAS IN SUPPORT OF THE BIKE-PED INFRASTRUCTURE CURRENT UNDER CONSTRUCTION TO CONNECT THE RIVER MARKET TO BERKLEY RIVERFRONT. ANOTHER COMPLETED PROJECT WAS FOR A BOULDERING / ROCK CLIMBING AMENITY WITHIN BERKLEY PARK, LARGELY SUPPORTED BY DONATIONS FROM JE DUNN.

    Expenses $6,215,744 · Grants $6,215,744

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JON STEPHENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN RABINEUA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH HERMANN

    PRESIDENT

    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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202630649349301108

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