Totals
- Total revenue
- $1,014,200
- Total expenses
- $1,250,577
- Contributions and grants received
- $1,015,314
- Grants paid
- $785,904
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,114
- Total assets, end of year
- $83,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,048
- Program services expenses (Part IX)
- $1,092,844
- Management and general expenses
- $157,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,092,844
Program services were 87.4% 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)
$835,569
-
1f · All other contributions, gifts and grants
$179,745
-
2a · Program service revenue: Programs
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $26,892
-
6c · Rental income or loss
real property $26,892
-
6d · Net rental income or loss
total $26,892 · related or exempt $26,892
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$28,720
-
8c · Net income from fundraising events
total -$28,720 · unrelated business $0 · excluded -$28,720
-
11a · Other revenue: Miscellaneous
total $714 · related or exempt $714 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $785,904 · program services $785,904
-
7 · Other salaries and wages
total $304,608 · program services $164,488 · management and general $140,120 · fundraising $0
-
11b · Fees: legal
total $1,780 · program services $1,780 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,257 · program services $2,257 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,295 · program services $4,395 · management and general $900 · fundraising $0
-
16 · Occupancy
total $29,116 · program services $24,166 · management and general $4,950 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,296 · program services $7,296 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,311 · program services $0 · management and general $6,311 · fundraising $0
-
24a · Other expenses: Program Costs
total $5,473 · program services $5,473 · management and general $0 · fundraising $0
-
24b · Other expenses: Banking Fees
total $730 · program services $0 · management and general $730 · fundraising $0
-
24c · Other expenses: Vendor Fees
total $92,085 · program services $92,085 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $3,298 · program services $0 · management and general $3,298 · fundraising $0
-
24e · All other expenses
total $1,424 · program services $0 · management and general $1,424 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,491 · end of year $71,104
-
4 · Accounts receivable
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$58,343
-
10b · Land, buildings and equipment: accumulated depreciation
$47,399
-
10c · Land, buildings and equipment, net
beginning of year $18,240 · end of year $10,944
-
27 · Net assets without donor restrictions
beginning of year $47,974 · end of year $13,752
-
28 · Net assets with donor restrictions
beginning of year $299,757 · end of year $69,296
Mission and programs · 2022
Mission
The mission of Kearney Enrichment council is to work in partnership with residents, businesses and institutions to build a strong and healthy community and to improve the quality of life for those
-
The Kearney Enrichment Council operates programs focusing on youth enrichment, digital literacy for senior adults. In KEC's SparkStudios, over 34 youth, grade 3-9, participated in culinary art, technology and engineering programs. In KEC's Tech Cafe, over 1,158 senior adults visited our learning lab for digital assistance, training, internet access and enrichment for older adults. In addition, 11,649 residents enjoyed community enrichment activities throughout the year.
Expenses $1,092,844 · Grants $785,904
As filed on the 2022 return.
Listed in Part VII
-
Jason Hoyt
President
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Lykins
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stella Spiking
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Elliott
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randy Pogue
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Grossl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Bryson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Atwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Zimmerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Miller
Board Member
- 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.
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
- 202323209349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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