Form 990 for tax year 2024

1d · Related organizations

$5,721,000

1f · All other contributions, gifts and grants

$1,150,000

2a · Program service revenue: ADMINISTRATIVE FEES

total $259,131 · related or exempt $259,131

2b · Program service revenue: BUSINESS DEVELOPMENT R

total $146,420 · related or exempt $146,420

3 · Investment income

total $93,986 · excluded $93,986

7b · Less cost or other basis and sales expenses

other assets $3,075

7c · Gain or loss

other assets -$3,075

7d · Net gain or loss

total -$3,075 · excluded -$3,075

8a · Fundraising events: gross income

$65,085

8b · Fundraising events: direct expenses

$64,520

8c · Net income from fundraising events

total $565 · excluded $565

11a · Other revenue: LEGAL SETTLEMENT

total $100,000 · excluded $100,000

11b · Other revenue: CHAPTER 100 BOND FEES

total $40,000 · excluded $40,000

11c · Other revenue: PIEA FEE REVENUES

total $31,358 · excluded $31,358

11d · All other revenue

total $19,194 · excluded $19,194

11e · Other revenue, total

$190,552

1 · Grants to domestic organizations and governments

total $1,716,748 · program services $1,716,748

5 · Compensation of officers, directors and key employees

total $403,411 · program services $355,002 · management and general $48,409

7 · Other salaries and wages

total $1,704,922 · program services $902,429 · management and general $802,493

8 · Pension plan contributions

total $171,321 · program services $100,230 · management and general $71,091

9 · Other employee benefits

total $370,328 · program services $216,657 · management and general $153,671

11b · Fees: legal

total $256,120 · program services $40,843 · management and general $215,277

11c · Fees: accounting

total $245,028 · program services $39,074 · management and general $205,954

11g · Fees: other

total $112,926 · program services $18,008 · management and general $94,918

12 · Advertising and promotion

total $203,671 · program services $167,268 · management and general $36,403

13 · Office expenses

total $95,388 · management and general $95,388

14 · Information technology

total $178,840 · program services $42,871 · management and general $135,969

16 · Occupancy

total $284,157 · management and general $284,157

17 · Travel

total $63,663 · program services $12,793 · management and general $50,870

22 · Depreciation, depletion and amortization

total $115,940 · management and general $115,940

23 · Insurance

total $36,776 · management and general $36,776

24a · Other expenses: DUES & SUBSCRIPTIONS

total $251,023 · program services $36,603 · management and general $214,420

24b · Other expenses: LAUNCH KC EXPENSES

total $165,000 · program services $165,000 · management and general $0

24c · Other expenses: OTHER EXPENSE

total $49,558 · program services $2,596 · management and general $46,962

24d · Other expenses: EQUIPMET LEASE & MAINTE

total $25,470 · program services $0 · management and general $25,470

1 · Cash, non-interest-bearing

beginning of year $1,389,147 · end of year $1,455,283

2 · Savings and temporary cash investments

beginning of year $2,791,344 · end of year $3,711,925

4 · Accounts receivable

beginning of year $814,523 · end of year $856,401

9 · Prepaid expenses and deferred charges

beginning of year $60,100 · end of year $48,066

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

$1,261,777

10b · Land, buildings and equipment: accumulated depreciation

$625,545

10c · Land, buildings and equipment, net

beginning of year $734,165 · end of year $636,232

15 · Other assets

beginning of year $1,526,775 · end of year $1,255,275

17 · Accounts payable and accrued expenses

beginning of year $2,307,743 · end of year $2,830,087

19 · Deferred revenue

beginning of year $1,293,360 · end of year $574,669

25 · Other liabilities

beginning of year $1,555,104 · end of year $1,290,290

27 · Net assets without donor restrictions

beginning of year $2,159,847 · end of year $3,268,136