Form 990 for tax year 2023
Filed by NORTHWEST KANSAS AREA TRANSIT COORDINATING COUNCIL INC.
Totals
- Total revenue
- $1,185,728
- Total expenses
- $1,183,489
- Contributions and grants received
- $1,181,877
- Grants paid
- $1,168,297
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,851
- Total assets, end of year
- $16,331
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,331
- Program services expenses (Part IX)
- $1,168,297
- Management and general expenses
- $15,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,168,297
Program services were 98.7% 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
$900
-
1e · Government grants (contributions)
$1,180,977
-
11a · Other revenue: Refund
total $3,851 · related or exempt $3,851 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,168,297 · program services $1,168,297
-
11c · Fees: accounting
total $7,900 · program services $0 · management and general $7,900 · fundraising $0
-
13 · Office expenses
total $210 · program services $0 · management and general $210 · fundraising $0
-
23 · Insurance
total $482 · program services $0 · management and general $482 · fundraising $0
-
24a · Other expenses: OTHER ADMIN EXPENSES
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,092 · end of year $16,331
-
31 · Retained earnings, endowment or other funds
beginning of year $14,092 · end of year $16,331
Mission and programs · 2023
Mission
RECEIVE FUNDING FROM THE STATE OF KANSAS AND DISTRIBUTE TO TRANSIT ENTITIES IN 19 COUNTIES IN NORTHWEST KANSAS TO COORDINATE TRANSPORTATION SERVICES FOR THE GENERAL PUBLIC, ELDERLY, AN HANDICAPPED IN THE 19 COUNTIES.
-
DISTRIBUTE FUNDING RECEIVED FROM THE STATE OF KANSAS TO ENTITIES IN NORTHWEST KANSAS PROVIDING TRANSPORTATION APPROVED BY THEIR GRANT REQUESTS TO THE STATE OF KANSAS.
Expenses $1,168,297 · Grants $1,168,297
As filed on the 2023 return.
Listed in Part VII
-
Wade KruseWADE KRUSE
PRESIDENT
- Total calculated
- $0
-
Tim DriggsTIM DRIGGS
Director
- Total calculated
- $0
-
Jill ConawayJILL CONAWAY
Transit Manager/Treasurer
- Total calculated
- $0
-
Nora UrbanNORA URBAN
Vice President
- Total calculated
- $0
-
Rance RamseyRANCE RAMSEY
DIRECTOR
- Total calculated
- $0
-
Scott HoutmanSCOTT HOUTMAN
DIRECTOR
- Total calculated
- $0
-
Sarah ScheopnerSARAH SCHEOPNER
DIRECTOR
- Total calculated
- $0
-
Kayla Schneider
SECRETARY
- Total calculated
- $0
-
Deanna HopeDEANNA HOPE
DIRECTOR
- Total calculated
- $0
-
Ivy CharlesIVY CHARLES
DIRECTOR
- Total calculated
- $0
-
Charlotte RathkeCHARLOTTE RATHKE
DIRECTOR
- Total calculated
- $0
-
Rhonda RischerRHONDA RISCHER
DIRECTOR
- Total calculated
- $0
-
Shyanne GriggsSHYANNE GRIGGS
DIRECTOR
- Total calculated
- $0
-
Eric GlennERIC GLENN
DIRECTOR
- Total calculated
- $0
-
Rachel FinleyRACHEL FINLEY
DIRECTOR
- Total calculated
- $0
-
Johnna LambertJOHNNA LAMBERT
DIRECTOR
- Total calculated
- $0
-
Carlie PeachCARLIE PEACH
DIRECTOR
- Total calculated
- $0
-
Jasmine FausJASMINE FAUS
DIRECTOR
- Total calculated
- $0
-
Dacia HaselhorstDACIA HASELHORST
DIRECTOR
- Total calculated
- $0
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
-
DEVELOPMENTAL SERVICES OF NW KANSAS
$543,055
Transportation Services
-
ROOKS COUNTY TRANSPORTATION
$93,370
Transportation Services
-
CITY OF RUSSELL
$61,151
Transportation Services
-
$57,189
Transportation Services
-
CITY OF SMITH CENTER
$55,252
Transportation Services
-
RUSH COUNTY TRANSPORTATION
$44,691
Transportation Services
-
CITY OF WAKEENEY
$44,412
Transportation Services
-
CITY OF PHILLIPSBURG
$44,059
Transportation Services
-
GOVE COUNTY MEDICAL CENTER
$43,086
Transportation Services
-
THOMAS COUNTY
$39,866
Transportation Services
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440809349301814
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.