Form 990 for tax year 2022
Filed by VARIETY OF GREATER KANSAS CITY TENT 8.
Totals
- Total revenue
- $1,676,134
- Total expenses
- $976,098
- Contributions and grants received
- $1,676,134
- Grants paid
- $513,616
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,399,581
- Total liabilities, end of year
- $14,884
- Net assets or fund balances, end of year
- $1,384,697
- Program services expenses (Part IX)
- $811,560
- Management and general expenses
- $77,113
- Fundraising expenses
- $87,425
- Program service expenses (Part III)
- $976,102
Program services were 83.1% 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
$8,320
-
1c · Fundraising events
$488,075
-
1f · All other contributions, gifts and grants
$1,179,739
-
1g · Noncash contributions included above
$62,033
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $513,616 · program services $513,616
-
5 · Compensation of officers, directors and key employees
total $253,730 · program services $253,730
-
10 · Payroll taxes
total $12,479 · management and general $12,479
-
11a · Fees: management
total $7,357 · management and general $7,357
-
11c · Fees: accounting
total $10,124 · management and general $10,124
-
12 · Advertising and promotion
total $34,108 · program services $34,108
-
13 · Office expenses
total $8,357 · management and general $8,357
-
19 · Conferences, conventions and meetings
total $2,106 · program services $2,106
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,722 · management and general $3,722
-
24a · Other expenses: Fundraising
total $87,425 · fundraising $87,425
-
24b · Other expenses: Bank fees
total $35,074 · management and general $35,074
-
24c · Other expenses: Dues
total $8,000 · program services $8,000
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,317 · end of year $1,209,332
-
2 · Savings and temporary cash investments
beginning of year $50,316
-
4 · Accounts receivable
beginning of year $162,800 · end of year $151,902
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $38,347
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $113,800
-
24 · Unsecured notes and loans payable
end of year $14,884
-
27 · Net assets without donor restrictions
beginning of year $519,633 · end of year $622,615
-
31 · Retained earnings, endowment or other funds
end of year $762,084
Mission and programs · 2022
Mission
To provide children with development disabilities adaptive equipment and opportunities for activities and inclusion
-
Variety of Kansas City was able to provide services in two major areas, community projects and mobility & communication. Variety of Kansas City provides funding for community projects to provide access and inclusivity for children with disabilities. A few examples from the 21-22 fiscal year include a splash pad in the City of Lathrop, changing stations and sensory kits for The KC Royals, and accessibility at the KC Zoo. VKC was able to distribute $215,197.29 in community projects within the KC area. VKC also provides mobility and communication devices for children. In FY 21 - 22, VKC provided $298,418.68 for the purchase of 227 devices to over 100 children with disabilities. These devices included a modified van, adaptive bikes, computer equipment and apps, and modifications to current equipment.
Expenses $976,102 · Revenue $1,738,167
As filed on the 2022 return.
Listed in Part VII
-
Deborah Wiebrecht
Executive Director
- Total calculated
- $249,174
- From this org
- $249,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $70,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $70,000
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
- 9 · Followed the rebuttable-presumption procedure
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
- 28 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310679349300731
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