Form 990 for tax year 2022
Filed by KANSAS CITY HEALTH COLLABORATIVE.
Totals
- Total revenue
- $432,303
- Total expenses
- $541,761
- Contributions and grants received
- $432,303
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $589,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $589,463
- Program services expenses (Part IX)
- $471,575
- Management and general expenses
- $70,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $471,575
Program services were 87.0% 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
$67,553
-
1f · All other contributions, gifts and grants
$364,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,224 · program services $121,779 · management and general $30,445
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,528 · program services $83,528
-
8 · Pension plan contributions
total $28,448 · program services $22,758 · management and general $5,690
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $96 · management and general $96
-
11c · Fees: accounting
total $9,174 · management and general $9,174
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $164,622 · program services $160,506 · management and general $4,116
-
12 · Advertising and promotion
total $119 · program services $119
-
13 · Office expenses
total $10,174 · program services $584 · management and general $9,590
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,847 · program services $40,096 · management and general $1,751
-
17 · Travel
total $815 · program services $178 · management and general $637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,275 · program services $1,275
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $38,873 · program services $31,098 · management and general $7,775
-
24a · Other expenses: Payroll Processing fees
total $912 · management and general $912
-
24b · Other expenses: Supplies
total $954 · program services $954
-
24c · Other expenses: Honoraria
total $8,700 · program services $8,700
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,983 · end of year $585,963
-
4 · Accounts receivable
beginning of year $248,938 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $294,739 · end of year $185,149
-
28 · Net assets with donor restrictions
beginning of year $404,182 · end of year $404,314
Mission and programs · 2022
Mission
To promote sharing and collaboration of health and social services, catalyze meaningful improvements in health and healthcare delivery.
Activities or mission (Part I)
Programs and Activities to improve the health and welfare of the Kansas City community
-
Programs, research, projects and activities to improcve the health and welfare of the Kansas City community,including facilitating collaboration to address unmet social needs and health equity.
Expenses $471,575 · Revenue $432,303
As filed on the 2022 return.
Listed in Part VII
-
Ron Whiting
Executive Director
- Total calculated
- $152,224
- From this org
- $152,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce Bagley MD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Hogerty
Secretary/ Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Kirtley
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jim Boyman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Collier Case
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betty Drees MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Fuentes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luke Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Nielson-Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Parker-Bradshaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Saffold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marqueia Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Zaborac
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316938
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