Totals
- Total revenue
- $1,133,569
- Total expenses
- $1,111,000
- Contributions and grants received
- $1,024,650
- Grants paid
- $0
- Program service revenue
- $112,750
- Investment income
- $1
- Other revenue
- -$3,832
- Total assets, end of year
- $392,385
- Total liabilities, end of year
- $46,447
- Net assets or fund balances, end of year
- $345,938
- Program services expenses (Part IX)
- $886,174
- Management and general expenses
- $148,231
- Fundraising expenses
- $76,595
- Program service expenses (Part III)
- $886,174
Program services were 79.8% 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
$785
-
1c · Fundraising events
$70,150
-
1f · All other contributions, gifts and grants
$953,715
-
2a · Program service revenue: SCHOOL PROGRAM FEE
total $112,750 · related or exempt $112,750
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: contributions included on line 1c
$70,150
-
8b · Fundraising events: direct expenses
$3,832
-
8c · Net income from fundraising events
total -$3,832 · excluded -$3,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,621 · program services $96,621
-
7 · Other salaries and wages
total $514,454 · program services $370,546 · management and general $92,337 · fundraising $51,571
-
9 · Other employee benefits
total $24,585 · program services $13,927 · management and general $6,496 · fundraising $4,162
-
10 · Payroll taxes
total $52,155 · program services $40,598 · management and general $7,602 · fundraising $3,955
-
11c · Fees: accounting
total $27,456 · management and general $27,456
-
11e · Fees: professional fundraising services
total $11,225 · fundraising $11,225
-
11g · Fees: other
total $24,320 · program services $23,945 · management and general $375
-
12 · Advertising and promotion
total $166 · program services $166
-
13 · Office expenses
total $17,720 · program services $9,014 · management and general $8,225 · fundraising $481
-
14 · Information technology
total $11,749 · program services $6,876 · management and general $1,642 · fundraising $3,231
-
16 · Occupancy
total $52,839 · program services $51,010 · management and general $1,372 · fundraising $457
-
17 · Travel
total $26,918 · program services $26,894 · management and general $24
-
22 · Depreciation, depletion and amortization
total $4,060 · program services $3,170 · management and general $570 · fundraising $320
-
23 · Insurance
total $14,190 · program services $10,865 · management and general $2,132 · fundraising $1,193
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $232,542 · program services $232,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,055 · end of year $144,923
-
2 · Savings and temporary cash investments
beginning of year $83 · end of year $84
-
3 · Pledges and grants receivable
beginning of year $142,503 · end of year $222,969
-
8 · Inventories for sale or use
beginning of year $5,210 · end of year $5,210
-
9 · Prepaid expenses and deferred charges
end of year $8,462
-
10a · Land, buildings and equipment: cost or other basis
$61,947
-
10b · Land, buildings and equipment: accumulated depreciation
$51,210
-
10c · Land, buildings and equipment, net
beginning of year $12,252 · end of year $10,737
-
17 · Accounts payable and accrued expenses
beginning of year $23,734 · end of year $46,447
-
27 · Net assets without donor restrictions
beginning of year $88,221 · end of year $114,378
-
28 · Net assets with donor restrictions
beginning of year $235,148 · end of year $231,560
Mission and programs · 2022
Mission
TO INSPIRE STUDENTS TO LEARN THROUGH MENTORING AND PROJECT-BASED LEARNING, TO EXPAND STUDENTS' VISION OF THE FUTURE AND TO ENCOURAGE STUDENTS TO BE A POSITIVE INFLUENCE ON THE COMMUNITY.
-
PROVIDED EDUCATIONAL STEM FOCUSED AFTER-SCHOOL PROGRAMS AND SUMMER PROGRAMMING TO OVER 150 HIGH SCHOOL STUDENTS AROUND THE KANSAS CITY METRO AREA. THE ORGANIZATION SERVES STUDENTS WHO ARE IN NEED OF EDUCATIONAL INTERVENTION AND LACK ADEQUATE SUPPORT FOR THEIR GROWTH AND DEVELOPMENT. THE PROGRAMS USE PROJECT-BASED LEARNING AND ADULT-TO-STUDENT MENTORING RATIOS OF 1:2 AS THE BACKBONE OF THE PROGRAM TO TEACH PROBLEM SOLVING, CRITICAL THINKING, AND COLLABORATION THROUGH MATH, SCIENCE, TECHNOLOGY, INNOVATION AND COMMUNICATION. PROGRAM AREAS INCLUDE AUTOMOTIVE DESIGN RESTORATION AND FABRICATION, DIGITAL ARTS, DESIGN, ACCELERATE CAREER READINESS, DRONE AND ROBOTICS TECHNOLOGY, AND WELDING.
Expenses $886,174 · Revenue $112,750
As filed on the 2022 return.
Listed in Part VII
-
Mike EnosMIKE ENOS
EXECUTIVE DI
- Total calculated
- $96,621
- From this org
- $96,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad LangBRAD LANG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Audrey NavarroAUDREY NAVARRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Tanner WycoffTANNER WYCOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Catherine FutterCATHERINE FUTTER
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1.5
-
Moira MulhernMOIRA MULHERN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Nathan BenjaminNATHAN BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob BerkebileBOB BERKEBILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim ClemonsTIM CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Irvin GrayIRVIN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
David GuezuragaDAVID GUEZURAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike HobsonMIKE HOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dacia MartinDACIA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sybil OrmanSYBIL ORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon OttoJON OTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gary PrattGARY PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert SandersROBERT SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dave StarDAVE STAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon StuckeyJON STUCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan WilliamsSUSAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Erica WongERICA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431699349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.