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Nonprofiteer
← KANSAS MANUFACTURING SOLUTIONS INC

Form 990 for tax year 2022

Filed by KANSAS MANUFACTURING SOLUTIONS INC.

Totals

Total revenue
$2,863,450
Total expenses
$2,679,441
Contributions and grants received
$2,401,187
Grants paid
$423,500
Program service revenue
$399,614
Investment income
$592
Other revenue
$62,057
Total assets, end of year
$1,137,288
Total liabilities, end of year
$453,993
Net assets or fund balances, end of year
$683,295
Program services expenses (Part IX)
$2,086,521
Management and general expenses
$592,920
Fundraising expenses
$0
Program service expenses (Part III)
$2,086,521

Program services were 77.9% 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)

    $2,401,187

  • 2a · Program service revenue: Project fees

    total $399,614 · related or exempt $399,614

  • 3 · Investment income

    total $592 · excluded $592

  • 11a · Other revenue: Other income

    total $62,057 · related or exempt $62,057

  • 11e · Other revenue, total

    $62,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $423,500 · program services $423,500

  • 5 · Compensation of officers, directors and key employees

    total $380,401 · program services $304,321 · management and general $76,080

  • 7 · Other salaries and wages

    total $819,024 · program services $655,219 · management and general $163,805

  • 8 · Pension plan contributions

    total $32,180 · program services $25,744 · management and general $6,436

  • 9 · Other employee benefits

    total $98,795 · program services $79,036 · management and general $19,759

  • 10 · Payroll taxes

    total $99,580 · program services $79,664 · management and general $19,916

  • 11b · Fees: legal

    total $3,650 · management and general $3,650

  • 11c · Fees: accounting

    total $29,669 · management and general $29,669

  • 11d · Fees: lobbying

    total $13,574 · program services $13,574

  • 11g · Fees: other

    total $329,358 · program services $329,358

  • 12 · Advertising and promotion

    total $52,572 · program services $43,077 · management and general $9,495

  • 13 · Office expenses

    total $178,795 · management and general $178,795

  • 14 · Information technology

    total $43,166 · program services $40,953 · management and general $2,213

  • 16 · Occupancy

    total $83,102 · management and general $83,102

  • 17 · Travel

    total $74,083 · program services $74,083

  • 19 · Conferences, conventions and meetings

    total $17,992 · program services $17,992

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $520,686 · end of year $581,174

  • 3 · Pledges and grants receivable

    beginning of year $192,284 · end of year $305,960

  • 4 · Accounts receivable

    beginning of year $12,610 · end of year $53,081

  • 15 · Other assets

    beginning of year $0 · end of year $197,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,294 · end of year $453,993

  • 27 · Net assets without donor restrictions

    beginning of year $499,286 · end of year $683,295

Mission and programs · 2022

Mission

To grow Kansas manufacturing by delivering solutions to small and medium sized manufacturers with value driven results.

Activities or mission (Part I)

Help Kansas manufacturers address challenges, achieve success and create growth.

  • The Organization connects and convenes manufacturing enterprises with vetted and trusted resources when needed; provides education and information to and about manufacturing; and advocates critical issues for manufacturers throughout the state of Kansas and beyond. During the year ended March 31, 2023, the Organization provided these services to 455 unique manufacturing clients.

    Expenses $2,086,521 · Grants $423,500 · Revenue $461,671

As filed on the 2022 return.

Listed in Part VII

  • Robert Rogers

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Enright

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ed Honesty

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ethan Eck

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gary Goodnight

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jake West

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Paul Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Stovall

    Chief Executive Officer

    Total calculated
    $190,851
    From this org
    $175,316
    From related orgs
    $0
    Other
    $15,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,566
    Bonus
    $22,750
    Other
    $0
    Deferred
    $6,127
    Nontaxable benefits
    $9,408
    Filer's total
    $190,851

  • Donovan Hensley

    Chief Operating Officer

    Total calculated
    $136,028
    From this org
    $113,212
    From related orgs
    $0
    Other
    $22,816
    Hours/week
    40

  • Danica Rome

    VP Partnership Operations

    Total calculated
    $122,117
    From this org
    $114,976
    From related orgs
    $0
    Other
    $7,141
    Hours/week
    40

  • Nicholas Lydon

    Director of Continuous Improvement

    Total calculated
    $118,443
    From this org
    $107,871
    From related orgs
    $0
    Other
    $10,572
    Hours/week
    40

  • Scott Stuart

    Regional Director - Southeast Kansas

    Total calculated
    $115,307
    From this org
    $105,669
    From related orgs
    $0
    Other
    $9,638
    Hours/week
    40

  • David Stein

    Regional Director - East Kansas

    Total calculated
    $117,492
    From this org
    $101,422
    From related orgs
    $0
    Other
    $16,070
    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. 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

None.

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

The filer's explanations (Part III)

Part I, Line 3
The Organization's board of directors performs an annual evaluation of the chief executive officer. Compensation is then determined by the board in consideration of the results of the performance review.

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202322409349301252

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