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Nonprofiteer
← GREATER MANHATTAN COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER MANHATTAN COMMUNITY FOUNDATION.

Totals

Total revenue
$20,506,767
Total expenses
$18,108,805
Contributions and grants received
$20,729,371
Grants paid
$14,388,034
Program service revenue
$691,267
Investment income
-$985,688
Other revenue
$71,817
Total assets, end of year
$125,733,456
Total liabilities, end of year
$8,662,389
Net assets or fund balances, end of year
$117,071,067
Program services expenses (Part IX)
$17,206,410
Management and general expenses
$831,750
Fundraising expenses
$70,645
Program service expenses (Part III)
$17,206,410

Program services were 95.0% 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.

  • 1c · Fundraising events

    $1,645

  • 1d · Related organizations

    $2,184,275

  • 1f · All other contributions, gifts and grants

    $18,543,451

  • 1g · Noncash contributions included above

    $2,585,857

  • 2a · Program service revenue: AGENCY FUND ADMINISTRATION

    total $690,747 · related or exempt $690,747

  • 2b · Program service revenue: OTHER

    total $520 · related or exempt $520

  • 3 · Investment income

    total $2,072,197 · excluded $2,072,197

  • 7b · Less cost or other basis and sales expenses

    securities $3,057,885

  • 7c · Gain or loss

    securities -$3,057,885

  • 7d · Net gain or loss

    total -$3,057,885 · excluded -$3,057,885

  • 8a · Fundraising events: gross income

    $129,109

  • 8a · Fundraising events: contributions included on line 1c

    $1,645

  • 8b · Fundraising events: direct expenses

    $45,179

  • 8c · Net income from fundraising events

    total $83,930 · excluded $83,930

  • 11a · Other revenue: CHANGE IN VALUE OF ANNUITY LIABIL

    total $2,086 · related or exempt $2,086

  • 11b · Other revenue: OTHER INCOME

    total $400 · related or exempt $400 · unrelated business $0

  • 11c · Other revenue: CHANGE IN VALUE OF LIFE INSURANCE

    total -$14,599 · related or exempt -$14,599

  • 11e · Other revenue, total

    -$12,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,995,775 · program services $13,995,775

  • 2 · Grants to domestic individuals

    total $392,259 · program services $392,259

  • 5 · Compensation of officers, directors and key employees

    total $133,472 · program services $40,042 · management and general $80,083 · fundraising $13,347

  • 7 · Other salaries and wages

    total $377,848 · program services $113,354 · management and general $226,709 · fundraising $37,785

  • 8 · Pension plan contributions

    total $9,353 · program services $2,806 · management and general $5,611 · fundraising $936

  • 9 · Other employee benefits

    total $15,238 · program services $4,571 · management and general $9,143 · fundraising $1,524

  • 10 · Payroll taxes

    total $38,152 · program services $11,446 · management and general $22,891 · fundraising $3,815

  • 11b · Fees: legal

    total $1,448 · management and general $1,448

  • 11c · Fees: accounting

    total $20,746 · management and general $20,746

  • 11f · Fees: investment management

    total $154,241 · management and general $154,241

  • 11g · Fees: other

    total $2,354,705 · program services $2,354,705

  • 12 · Advertising and promotion

    total $106,225 · program services $106,225

  • 13 · Office expenses

    total $185,587 · program services $46,233 · management and general $139,354

  • 14 · Information technology

    total $50,949 · management and general $50,949

  • 16 · Occupancy

    total $132,380 · program services $39,714 · management and general $79,428 · fundraising $13,238

  • 17 · Travel

    total $8,803 · management and general $8,803

  • 19 · Conferences, conventions and meetings

    total $72,223 · program services $72,223

  • 22 · Depreciation, depletion and amortization

    total $32,344 · management and general $32,344

  • 23 · Insurance

    total $27,057 · program services $27,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,694,239 · end of year $353,573

  • 2 · Savings and temporary cash investments

    beginning of year $3,801,556 · end of year $2,079,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,479 · end of year $1,656

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

    $504,761

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

    $51,777

  • 10c · Land, buildings and equipment, net

    beginning of year $477,205 · end of year $452,984

  • 11 · Investments: publicly traded securities

    beginning of year $131,548,192 · end of year $121,939,764

  • 15 · Other assets

    beginning of year $918,130 · end of year $905,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,780 · end of year $34,352

  • 18 · Grants payable

    beginning of year $67,575 · end of year $55,700

  • 21 · Escrow or custodial account liability

    beginning of year $8,922,624 · end of year $8,395,025

  • 25 · Other liabilities

    beginning of year $146,338 · end of year $177,312

  • 27 · Net assets without donor restrictions

    beginning of year $11,882,533 · end of year $13,455,476

  • 28 · Net assets with donor restrictions

    beginning of year $117,404,951 · end of year $103,615,591

Mission and programs · 2022

Mission

OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER MANHATTAN, KANSAS AREA, BOTH TODAY AND IN THE FUTURE BY ENABLING DONORS TO FULFILL THEIR CHARITABLE DESIRES, BUILDING A PERMANENT ENDOWMENT, FACILITATING PRUDENT MANAGEMENT AND CARE OF FUNDS, AND MEETING NEEDS THROUGH GRANTS, AWARDS, AND SCHOLARSHIPS.

Activities or mission (Part I)

BUILDING RELATIONSHIPS BETWEEN DONORS AND COMMUNITY NEEDS

  • IN 2022, WE AWARDED MANHATTAN-AREA NONPROFIT ORGANIZATIONS A TOTAL OF $14.3 MILLION (INCLUSIVE OF GRANTS ISSUED FROM CUSTODIAL LIABILITY FUNDS) THROUGH OUR GRANT PROGRAMS AND SUPPORTING ORGANIZATIONS. IN ADDITION TO MANHATTAN, KANSAS, WE SERVED FOURTEEN OTHER COMMUNITIES AS PART OF OUR REGIONAL AFFILIATED PROGRAM, COORDINATING MATCH DAY EVENTS IN FIVE OF THEM.

    Expenses $17,206,410 · Grants $14,388,034 · Revenue $679,154

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

Listed in Part VII

  • JACKIE HARTMAN BORCK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIM MCATEE

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • THERESE MILLER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN HINKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT CROCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SMOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL HOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ML LATIMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL BAHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERNON J HENDRICKS

    PRESIDENT & CEO

    Total calculated
    $163,500
    From this org
    $163,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,000
    Bonus
    $0
    Other
    $4,500
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,500

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

  • 3 · Compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PROPERTY FUND I LLC

    HOLD AND ADMINISTER GIFTS OF REAL PROPERTY · KS

    Directly controlled by GREATER MANHATTAN COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333059349301933

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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