Totals
- Total revenue
- $4,308,140
- Total expenses
- $1,600,444
- Contributions and grants received
- $4,072,521
- Grants paid
- $8,425
- Program service revenue
- $1,225
- Investment income
- $33,863
- Other revenue
- $200,531
- Total assets, end of year
- $7,136,978
- Total liabilities, end of year
- $305,195
- Net assets or fund balances, end of year
- $6,831,783
- Program services expenses (Part IX)
- $1,030,349
- Management and general expenses
- $243,150
- Fundraising expenses
- $326,945
- Program service expenses (Part III)
- $1,030,349
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$4,072,521
-
1g · Noncash contributions included above
$95,743
-
2a · Program service revenue: Program Fees
total $1,225 · related or exempt $1,225
-
3 · Investment income
total $28,159 · excluded $28,159
-
6a · Gross rents
real property $96,999
-
6c · Rental income or loss
real property $96,999
-
6d · Net rental income or loss
total $96,999 · unrelated business $96,999
-
7a · Gross sales of assets other than inventory
securities $5,704
-
7c · Gain or loss
securities $5,704
-
7d · Net gain or loss
total $5,704 · excluded $5,704
-
11a · Other revenue: Reimbursment
total $57,854 · excluded $57,854
-
11b · Other revenue: Miscellaneous
total $45,678 · excluded $45,678
-
11e · Other revenue, total
$103,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,425 · program services $8,425
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,295 · program services $85,014 · management and general $10,546 · fundraising $94,735
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $569,026 · program services $397,476 · management and general $114,079 · fundraising $57,471
-
8 · Pension plan contributions
total $4,450 · program services $747 · management and general $3,616 · fundraising $87
-
9 · Other employee benefits
total $35,767 · program services $21,282 · management and general $14,402 · fundraising $83
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,518 · management and general $38,518
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,049 · program services $44,133 · management and general $6,288 · fundraising $65,628
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,751 · program services $9,943 · management and general $19,852 · fundraising $2,956
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,808 · program services $44,142 · management and general $2,333 · fundraising $2,333
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,453 · program services $2,288 · management and general $15,165
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,686 · program services $86,827 · management and general $2,017 · fundraising $2,842
-
23 · Insurance
total $24,871 · program services $22,300 · management and general $2,571
-
24a · Other expenses: Programs and Events Expense
total $183,133 · program services $182,384 · management and general $749
-
24b · Other expenses: CDC Expense
total $96,868 · program services $95,758 · management and general $555 · fundraising $555
-
24c · Other expenses: Youth Expense
total $22,596 · program services $22,586 · management and general $10
-
24d · Other expenses: Fundraising Expense
total $119,748 · program services $7,044 · management and general $12,449 · fundraising $100,255
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $854,205 · end of year $3,202,233
-
4 · Accounts receivable
end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $24,003 · end of year $26,009
-
10a · Land, buildings and equipment: cost or other basis
$3,287,838
-
10b · Land, buildings and equipment: accumulated depreciation
$819,528
-
10c · Land, buildings and equipment, net
beginning of year $1,917,288 · end of year $2,468,310
-
11 · Investments: publicly traded securities
beginning of year $1,023,991 · end of year $1,348,107
-
12 · Investments: other securities
beginning of year $281,790
-
15 · Other assets
beginning of year $75,729 · end of year $77,319
-
17 · Accounts payable and accrued expenses
beginning of year $28,329 · end of year $305,195
-
27 · Net assets without donor restrictions
beginning of year $3,626,773 · end of year $4,335,623
-
28 · Net assets with donor restrictions
beginning of year $521,904 · end of year $2,496,160
Mission and programs · 2022
Mission
To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side. Our vision is to develop healthy communities where the vulnerable can have hope and flourish.
Activities or mission (Part I)
To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side.
-
See Schdule O
Expenses $1,030,349 · Grants $8,425 · Revenue $1,225
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marvin DanielsMARVIN DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $186,169
- From this org
- $175,000
- From related orgs
- $0
- Other
- $11,169
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $4,125
- Nontaxable benefits
- $7,043
- Filer's total
- $186,168
-
Nita DanielsNITA DANIELS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.25
-
Nathan LewisNATHAN LEWIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.25
-
Aaron WeinsAARON WEINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.25
-
Christopher ClaiborneCHRISTOPHER CLAIBORNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.25
-
Brian NagelBRIAN NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
-
Susie GurleySUSIE GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
-
Lester McKinzyLESTER MCKINZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
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 · Approval by the board or 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401699349301690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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