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Nonprofiteer
← ENTERPRISE CENTER OF JOHNSON COUNTY

Form 990 for tax year 2024

Filed by ENTERPRISE CENTER OF JOHNSON COUNTY.

Totals

Total revenue
$2,897,747
Total expenses
$3,005,968
Contributions and grants received
$2,850,373
Grants paid
$1,145,528
Program service revenue
$29,382
Investment income
$17,992
Other revenue
$0
Total assets, end of year
$900,501
Total liabilities, end of year
$127,550
Net assets or fund balances, end of year
$772,951
Program services expenses (Part IX)
$2,600,624
Management and general expenses
$354,036
Fundraising expenses
$51,308
Program service expenses (Part III)
$2,600,624

Program services were 86.5% 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.

  • 1e · Government grants (contributions)

    $2,762,873

  • 1f · All other contributions, gifts and grants

    $87,500

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $18,750 · related or exempt $18,750

  • 2b · Program service revenue: INCUBATOR TENANT FEES

    total $6,000 · related or exempt $6,000

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $4,632 · related or exempt $4,632

  • 3 · Investment income

    total $17,992 · excluded $17,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,012,910 · program services $1,012,910

  • 2 · Grants to domestic individuals

    total $132,618 · program services $132,618

  • 5 · Compensation of officers, directors and key employees

    total $240,002 · program services $144,001 · management and general $72,001 · fundraising $24,000

  • 7 · Other salaries and wages

    total $800,176 · program services $743,527 · management and general $40,343 · fundraising $16,306

  • 8 · Pension plan contributions

    total $28,168 · program services $26,437 · management and general $1,221 · fundraising $510

  • 9 · Other employee benefits

    total $92,067 · program services $84,881 · management and general $5,148 · fundraising $2,038

  • 10 · Payroll taxes

    total $75,570 · program services $65,048 · management and general $7,731 · fundraising $2,791

  • 11c · Fees: accounting

    total $10,863 · management and general $10,863

  • 11g · Fees: other

    total $239,287 · program services $198,439 · management and general $35,185 · fundraising $5,663

  • 12 · Advertising and promotion

    total $40,902 · program services $40,902

  • 13 · Office expenses

    total $92,387 · program services $80,323 · management and general $12,064

  • 16 · Occupancy

    total $108,415 · management and general $108,415

  • 17 · Travel

    total $9,356 · program services $9,356

  • 19 · Conferences, conventions and meetings

    total $22,991 · program services $22,991

  • 22 · Depreciation, depletion and amortization

    total $11,729 · management and general $11,729

  • 23 · Insurance

    total $9,851 · management and general $9,851

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,165 · program services $26,935 · management and general $5,230

  • 24b · Other expenses: COMMUNICATIONS

    total $30,310 · program services $1,936 · management and general $28,374

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $10,199 · program services $10,199

  • 24d · Other expenses: BANK CHARGES

    total $3,386 · management and general $3,386

  • 24e · All other expenses

    total $2,616 · program services $121 · management and general $2,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,877 · end of year $63,713

  • 2 · Savings and temporary cash investments

    beginning of year $464,090 · end of year $388,125

  • 3 · Pledges and grants receivable

    beginning of year $262,500 · end of year $225,000

  • 4 · Accounts receivable

    beginning of year $14,142

  • 7 · Other notes and loans receivable

    beginning of year $3,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,168 · end of year $29,124

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

    $88,486

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

    $71,268

  • 10c · Land, buildings and equipment, net

    beginning of year $27,009 · end of year $17,218

  • 15 · Other assets

    beginning of year $275,206 · end of year $177,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,038 · end of year $15,053

  • 19 · Deferred revenue

    beginning of year $10,333 · end of year $37,500

  • 25 · Other liabilities

    beginning of year $189,426 · end of year $74,997

  • 27 · Net assets without donor restrictions

    beginning of year $453,616 · end of year $772,951

  • 28 · Net assets with donor restrictions

    beginning of year $427,556

Mission and programs · 2024

Mission

DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.

  • PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES.

    Expenses $1,221,655 · Grants $81,500 · Revenue $29,382

  • THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. TWENTY-NINE GRANTS WERE GIVEN OUT TO ASSIST CHILDCARE BUSINESSES IN DEVELOPING MUCH NEEDED ADDITIONAL CHILDCARE PLACES IN JOHNSON COUNTY.

    Expenses $1,378,969 · Grants $1,064,028

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Shackelford

    PRESIDENT AN

    Total calculated
    $240,002
    From this org
    $210,000
    From related orgs
    $0
    Other
    $30,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,400
    Nontaxable benefits
    $21,602
    Filer's total
    $240,002

  • Shirley Allenbrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Beese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Brandmeyer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jim Echols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Kenefake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melea McRae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Minton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davyeon Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Weigand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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

  • PARKWOOD DAY SCHOOL LLC

    $125,000

    CHILDCARE BUSINESS

  • 4 WILSONS ENTERPRISES LLC

    $100,000

    CHILDCARE BUSINESS

  • RKS INSPIRE LLC

    $100,000

    CHILDCARE BUSINESS

  • SUNNY-STEPS CHILDCARE CENTER LLC

    $100,000

    CHILDCARE BUSINESS

  • KIDZONE LEARNING CENTER OF OVERLAND PARK

    $94,000

    CHILDCARE BUSINESS

  • WOMEN'S BUSINESS CENTER

    $81,500

    BUSINESS DEVELOPMENT

  • LITTLE LEARNERS EARLY CHILDHOOD CENTER INC

    $75,000

    CHILDCARE BUSINESS

  • OLATHE CHRISTIAN CHURCH PRESCHOOL

    $66,000

    CHILDCARE BUSINESS

  • GIOIOSA MONTESSORI LLC

    $47,000

    CHILDCARE BUSINESS

  • VADAS CREATIVE WORLD

    $40,000

    CHILDCARE BUSINESS

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 July 2025
IRS schema version
2024v5.0
Source object
202522279349301762

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

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