Form 990 for tax year 2022
Filed by SOUTH CENTRAL COMMUNITY FOUNDATION.
Totals
- Total revenue
- $6,002,003
- Total expenses
- $949,390
- Contributions and grants received
- $5,499,254
- Grants paid
- $714,415
- Program service revenue
- $27,882
- Investment income
- $474,867
- Other revenue
- $0
- Total assets, end of year
- $23,654,300
- Total liabilities, end of year
- $3,400,401
- Net assets or fund balances, end of year
- $20,253,899
- Program services expenses (Part IX)
- $725,603
- Management and general expenses
- $211,684
- Fundraising expenses
- $12,103
- Program service expenses (Part III)
- $725,603
Program services were 76.4% 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
$5,499,254
-
1g · Noncash contributions included above
$4,009,000
-
2a · Program service revenue: Agency fund management
total $27,882 · related or exempt $27,882
-
3 · Investment income
total $474,867 · excluded $474,867
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $637,252 · program services $637,252
-
2 · Grants to domestic individuals
total $77,163 · program services $77,163
-
5 · Compensation of officers, directors and key employees
total $76,032 · management and general $68,428 · fundraising $7,604
-
7 · Other salaries and wages
total $36,523 · management and general $32,871 · fundraising $3,652
-
9 · Other employee benefits
total $420 · management and general $378 · fundraising $42
-
10 · Payroll taxes
total $8,053 · management and general $7,248 · fundraising $805
-
11b · Fees: legal
total $3,540 · program services $3,540
-
11c · Fees: accounting
total $53,981 · management and general $53,981
-
11g · Fees: other
total $7,648 · program services $7,648
-
12 · Advertising and promotion
total $3,143 · management and general $3,143
-
13 · Office expenses
total $9,262 · management and general $9,262
-
14 · Information technology
total $7,078 · management and general $7,078
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $1,620 · management and general $1,620
-
19 · Conferences, conventions and meetings
total $4,830 · management and general $4,830
-
23 · Insurance
total $4,722 · management and general $4,722
-
24a · Other expenses: Dues
total $6,123 · management and general $6,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,530 · end of year $251,397
-
10a · Land, buildings and equipment: cost or other basis
$4,249,000
-
10c · Land, buildings and equipment, net
beginning of year $240,000 · end of year $4,249,000
-
11 · Investments: publicly traded securities
beginning of year $21,061,401 · end of year $19,153,903
-
18 · Grants payable
end of year $383
-
21 · Escrow or custodial account liability
beginning of year $3,590,178 · end of year $3,400,018
-
27 · Net assets without donor restrictions
beginning of year $561,220 · end of year $623,201
-
28 · Net assets with donor restrictions
beginning of year $17,445,533 · end of year $19,630,698
Mission and programs · 2022
Mission
To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter.
-
To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter.
Expenses $725,603 · Grants $714,415 · Revenue $27,882
As filed on the 2022 return.
Listed in Part VII
-
Seth Filbert
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Fry
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Luke Kumberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Judy Schrock
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lance Dixon
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Brass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Salisbury
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Lingafelter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Pore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Romme
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Slater
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Kerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Ploutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Sallee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Launchbaugh
Executive Director
- Total calculated
- $76,058
- From this org
- $68,750
- From related orgs
- $0
- Other
- $7,308
- Hours/week
- 40
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
-
$78,800
Operating Support
-
Operating Support
-
$17,320
Operating Support
-
$12,924
Operating Support
-
$12,649
Operating Support
-
USD 382 - Pratt Schools
$11,556
Operating Support
-
$10,628
Operating Support
-
$10,550
Operating Support
-
Pratt County Historical Society
$10,360
Operating Support
-
Pratt Public Library
$10,052
Operating Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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