Form 990 for tax year 2025
Filed by SOUTH CENTRAL COMMUNITY FOUNDATION.
Totals
- Total revenue
- $1,241,457
- Total expenses
- $1,410,076
- Contributions and grants received
- $646,350
- Grants paid
- $1,064,101
- Program service revenue
- $41,500
- Investment income
- $553,607
- Other revenue
- $0
- Total assets, end of year
- $30,475,670
- Total liabilities, end of year
- $4,827,763
- Net assets or fund balances, end of year
- $25,647,907
- Program services expenses (Part IX)
- $1,068,756
- Management and general expenses
- $321,730
- Fundraising expenses
- $19,590
- Program service expenses (Part III)
- $1,068,756
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$646,350
-
2a · Program service revenue: Agency fund management
total $41,500 · related or exempt $41,500
-
3 · Investment income
total $553,607 · excluded $553,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $897,459 · program services $897,459
-
2 · Grants to domestic individuals
total $166,642 · program services $166,642
-
5 · Compensation of officers, directors and key employees
total $99,438 · management and general $89,494 · fundraising $9,944
-
7 · Other salaries and wages
total $81,470 · management and general $73,323 · fundraising $8,147
-
8 · Pension plan contributions
total $284 · management and general $256 · fundraising $28
-
9 · Other employee benefits
total $1,503 · management and general $1,353 · fundraising $150
-
10 · Payroll taxes
total $13,213 · management and general $11,892 · fundraising $1,321
-
11c · Fees: accounting
total $60,449 · management and general $60,449
-
12 · Advertising and promotion
total $2,466 · management and general $2,466
-
13 · Office expenses
total $38,039 · program services $1,742 · management and general $36,297
-
14 · Information technology
total $7,989 · management and general $7,989
-
15 · Royalties
total $14,862 · management and general $14,862
-
16 · Occupancy
total $2,706 · management and general $2,706
-
17 · Travel
total $11,760 · program services $2,913 · management and general $8,847
-
18 · Travel or entertainment for public officials
total $5,309 · management and general $5,309
-
19 · Conferences, conventions and meetings
total $6,487 · management and general $6,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,698 · end of year $194,391
-
3 · Pledges and grants receivable
end of year $11,392
-
10a · Land, buildings and equipment: cost or other basis
$4,313,000
-
10c · Land, buildings and equipment, net
beginning of year $4,313,000 · end of year $4,313,000
-
11 · Investments: publicly traded securities
beginning of year $23,651,889 · end of year $25,956,887
-
18 · Grants payable
beginning of year $27,560 · end of year $62,532
-
21 · Escrow or custodial account liability
beginning of year $4,254,080 · end of year $4,765,231
-
27 · Net assets without donor restrictions
beginning of year $319,799 · end of year $353,948
-
28 · Net assets with donor restrictions
beginning of year $23,500,148 · end of year $25,293,959
Mission and programs · 2025
Mission
The Foundation's mission is to enhance the life, culture and community of South Central Kansas by connecting people who care with causes that matter.
Activities or mission (Part I)
Community Foundation
-
To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter.
Expenses $1,068,756 · Grants $1,064,101 · Revenue $41,500
As filed on the 2025 return.
Listed in Part VII
-
Luke Kumberg
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Judy Schrock
Vice Chair & Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Trish Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephnaie Salisbury
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Slater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Filbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Brass Molz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Fry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Romme
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Lingafelter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Pore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Kerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Garner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Wiens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Launchbaugh
Executive Director
- Total calculated
- $99,438
- From this org
- $91,250
- From related orgs
- $0
- Other
- $8,188
- Hours/week
- 40
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
-
Ascension Lutheran Church
$150,000
Education
-
$67,500
Human Services
-
Grant
-
USD 331 - Kingman-Norwich Schools
$48,901
Education
-
Education
-
Religion
-
$22,760
Human Services
-
USD 382 - Pratt Schools
$18,306
Arts & Culture
-
$14,500
Religion
-
USD 300 - South Central Schools
$12,750
Health
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642229349300704
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.