Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $5,166

• 1d · Related organizations

  $105,900

• 1f · All other contributions, gifts and grants

  $437,133

• 2a · Program service revenue: WORKSHOP CONTRACT SALE

  total $360,857 · related or exempt $360,857

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $416,717 · program services $339,674 · management and general $57,951 · fundraising $19,092

• 9 · Other employee benefits

  total $55,878 · program services $48,060 · management and general $5,858 · fundraising $1,960

• 10 · Payroll taxes

  total $29,778 · program services $24,132 · management and general $4,187 · fundraising $1,459

• 11b · Fees: legal

  total $4,229 · management and general $4,229

• 11c · Fees: accounting

  total $3,662 · management and general $3,662

• 11g · Fees: other

  total $31,165 · program services $28,448 · management and general $2,717

• 12 · Advertising and promotion

  total $247 · program services $198 · management and general $24 · fundraising $25

• 13 · Office expenses

  total $115,995 · program services $109,161 · management and general $6,596 · fundraising $238

• 16 · Occupancy

  total $65,652 · program services $58,668 · management and general $6,432 · fundraising $552

• 17 · Travel

  total $2,206 · program services $2,103 · management and general $66 · fundraising $37

• 19 · Conferences, conventions and meetings

  total $447 · management and general $390 · fundraising $57

• 22 · Depreciation, depletion and amortization

  total $27,011 · program services $55 · management and general $26,956

• 23 · Insurance

  total $7,596 · management and general $7,596

• 24a · Other expenses: CLINIC SUPPLIES

  total $88,106 · program services $88,106

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $14,410 · program services $14,410

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $1,890 · program services $1,760 · management and general $130

• 24d · Other expenses: LICENSES

  total $20 · management and general $20

Balance sheet

Part X, book values.

• 4 · Accounts receivable

  beginning of year $43,080 · end of year $51,010

• 8 · Inventories for sale or use

  beginning of year $7,901 · end of year $15,500

• 15 · Other assets

  beginning of year $1,953,221 · end of year $1,985,851

• 17 · Accounts payable and accrued expenses

  beginning of year $1,663 · end of year $5,775

• 27 · Net assets without donor restrictions

  beginning of year $2,002,539 · end of year $2,046,586

The filer's explanations (Part III)

FORM 990, SCHEDULE J- PART I, LINE 3

THE OFFICERS LISTED ARE COMPENSATED BY ABILITY KC, A RELATED TAX-EXEMPT ORGANIZATION. ABILITY KC CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.