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Nonprofiteer
← FLINT HILLS REGIONAL COUNCIL INC

Form 990 for tax year 2022

Filed by FLINT HILLS REGIONAL COUNCIL INC.

Totals

Total revenue
$832,951
Total expenses
$554,892
Contributions and grants received
$832,735
Grants paid
$0
Program service revenue
$0
Investment income
$216
Other revenue
$0
Total assets, end of year
$298,783
Total liabilities, end of year
$49,088
Net assets or fund balances, end of year
$249,695
Program services expenses (Part IX)
$479,069
Management and general expenses
$75,823
Fundraising expenses
$0
Program service expenses (Part III)
$479,069

Program services were 86.3% 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

    $118,854

  • 1e · Government grants (contributions)

    $345,005

  • 1f · All other contributions, gifts and grants

    $368,876

  • 3 · Investment income

    total $216 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,308 · program services $45,118 · management and general $7,190 · fundraising $0

  • 7 · Other salaries and wages

    total $99,180 · program services $79,583 · management and general $19,597 · fundraising $0

  • 8 · Pension plan contributions

    total $2,859 · program services $2,282 · management and general $577 · fundraising $0

  • 9 · Other employee benefits

    total $13,136 · program services $9,618 · management and general $3,518 · fundraising $0

  • 10 · Payroll taxes

    total $11,462 · program services $9,217 · management and general $2,245 · fundraising $0

  • 11c · Fees: accounting

    total $24,428 · program services $0 · management and general $24,428 · fundraising $0

  • 12 · Advertising and promotion

    total $1,003 · program services $143 · management and general $860 · fundraising $0

  • 13 · Office expenses

    total $5,559 · program services $560 · management and general $4,999 · fundraising $0

  • 14 · Information technology

    total $21,264 · program services $18,914 · management and general $2,350 · fundraising $0

  • 17 · Travel

    total $17,170 · program services $13,619 · management and general $3,551 · fundraising $0

  • 20 · Interest

    total $3,011 · program services $0 · management and general $3,011 · fundraising $0

  • 23 · Insurance

    total $963 · program services $0 · management and general $963 · fundraising $0

  • 24a · Other expenses: Bank Service Charges

    total $498 · program services $0 · management and general $498 · fundraising $0

  • 24b · Other expenses: Communications

    total $1,964 · program services $0 · management and general $1,964 · fundraising $0

  • 24c · Other expenses: Contractual Services

    total $299,015 · program services $299,015 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,072 · program services $1,000 · management and general $72 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,340 · end of year $274,529

  • 2 · Savings and temporary cash investments

    beginning of year $20,611 · end of year $19,979

  • 3 · Pledges and grants receivable

    beginning of year $55,414 · end of year $2,163

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,539 · end of year $2,112

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

    $144,216

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

    $144,216

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,186 · end of year $773

  • 19 · Deferred revenue

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $77,039 · end of year $36,795

  • 25 · Other liabilities

    beginning of year $15,197 · end of year $11,520

  • 27 · Net assets without donor restrictions

    beginning of year -$25,518 · end of year $249,695

Mission and programs · 2022

Mission

See Schedule O

  • EDA Partnership Planning - provides funding to support FHRC staff in updating implementing, and reporting progress of the Flint Hills Economic Development District Plan. This funding supports FHRC staff time to also apply for grant opportunities that directly assist with plan implementation. This program has a 50/50 match requirement. Partners provided a mix of cash and in-kind contribution so that FHRC would be able to apply for EDA Partnership Planning funding and retain our EDA Flint Hills Economic Development District designation. The Flint Hills Regional Councils role is to serve as a regional coordinator to ensure the plan is updated every five years and to coordinate plan implementation efforts.

    Expenses $72,193

  • EDA Cares- Provides funding for authorized activities to prevent, prepare for and respond to coronavirus (COVID 19) pandemic or respond to economic injury as a result of coronavirus.

    Expenses $107,380

  • OEA Joint Land Use Study Grant (JLUS): - Assists with implementing recommendation from the Flint Hills /Fort Riley Joint Land Use Study Update focused on community and economic development projects. Contribution to Flint Hills Economic Development District Plan implementation efforts to protect the largest economic engine within the region, assist Fort Riley to remain mission ready, and work toward becoming a more resilient region.

    Expenses $178,688

  • EPA,OLDCC, Kauffman, NCRPC CDBG

    Expenses $120,808

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

Listed in Part VII

  • Richard Weixelman

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Dee McKee

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Linda Morse

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pam Bales

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • James Thatcher

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debi Urbanek

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Campbell

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trish Giordano

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin Rush

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teri Naylor

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Haun

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Fox

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandon Dross

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan McKenzie

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deb Werth

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bea

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Murphy

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Schnee

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nancy Hier

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Armbrust

    Voting Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jerome A Lonergan

    CEO

    Total calculated
    $56,654
    From this org
    $52,308
    From related orgs
    $0
    Other
    $4,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $52,308
    Bonus
    $0
    Other
    $0
    Deferred
    $4,346
    Nontaxable benefits
    $0
    Filer's total
    $56,654

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202313199349301416

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