Totals
- Total revenue
- $937,327
- Total expenses
- $731,510
- Contributions and grants received
- $899,424
- Grants paid
- $376,065
- Program service revenue
- $37,873
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $1,374,531
- Total liabilities, end of year
- $888,473
- Net assets or fund balances, end of year
- $486,058
- Program services expenses (Part IX)
- $617,340
- Management and general expenses
- $107,628
- Fundraising expenses
- $6,542
- Program service expenses (Part III)
- $617,340
Program services were 84.4% 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)
$369,241
-
1f · All other contributions, gifts and grants
$530,183
-
2a · Program service revenue: Administrative and support services
total $37,873 · related or exempt $37,873
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $357,065 · program services $357,065
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $256,028 · program services $211,223 · management and general $38,404 · fundraising $6,401
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,016 · management and general $40,016
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,942 · program services $4,130 · management and general $4,812
-
12 · Advertising and promotion
total $664 · program services $664
-
13 · Office expenses
total $7,710 · program services $4,651 · management and general $2,918 · fundraising $141
-
14 · Information technology
total $237 · management and general $237
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $548 · management and general $548
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,260 · program services $132 · management and general $2,128
-
20 · Interest
total $5,676 · management and general $5,676
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $250 · management and general $250
-
23 · Insurance
total $794 · management and general $794
-
24a · Other expenses: Workshops and conference hosting
total $20,475 · program services $20,475
-
24b · Other expenses: Dues Subscriptions
total $9,286 · management and general $9,286
-
24c · Other expenses: Bank Fees
total $1,965 · management and general $1,965
-
24e · All other expenses
total $594 · management and general $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,493,316 · end of year $1,369,157
-
10a · Land, buildings and equipment: cost or other basis
$1,949
-
10b · Land, buildings and equipment: accumulated depreciation
$575
-
10c · Land, buildings and equipment, net
beginning of year $675 · end of year $1,374
-
13 · Investments: program-related
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $131,518 · end of year $68,605
-
19 · Deferred revenue
end of year $40,510
-
21 · Escrow or custodial account liability
beginning of year $227,505 · end of year $614,358
-
24 · Unsecured notes and loans payable
beginning of year $165,000 · end of year $165,000
-
27 · Net assets without donor restrictions
beginning of year $973,968 · end of year $401,058
-
28 · Net assets with donor restrictions
end of year $85,000
Mission and programs · 2022
Mission
Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area, helping to advance Asset Based Community Development and increase financial, human, and social capital.
Activities or mission (Part I)
Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area.
-
We aided individuals and small business through payment of rent, utilities, food and transporation assistance caused by COVID-19. We supported 202 households and 7 low to moderate income neighborhood community stabilization efforts. We also supported local government with the grant making efforts in response to COVID-19. 56 businesses received approximately 460,000 in grants to cover their rent obligations. 64 of awards went to local landlords and mortgage companies. 38 of business owners were minorities owned businesses and 47 were female owned businesses.
Expenses $463,047
-
The Organization provided grants to 40 agencies for community projects and neighborhood revitalization initiatives that help build stronger and more effective neighborhood orgranizations in low to moderate income areas throughout the Greater Kansas City region. Since 2015, we have awarded grants to neighborhood organizations throughout the Greater Kansas City region totally 618,738. These grants have leveraged 47,359 combined volunteer hours and have engaged 111,244 participants residents and stakeholders during this period.
Expenses $66,909
-
The Organization sponsored workshops for neighborhood, government, and nonprofit leaders, residents, grassroots activists, and other community stakeholders from both Kansas and Missouri - a free opportunity to learn, collaborate, and build new relationships that support community development. We have hosted these workshops sinced 2013.
Expenses $53,929
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee Ann PiontekLEE ANN PIONTEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert GivensROBERT GIVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eze RedwoodEZE REDWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret J MayMARGARET J MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige StrackPAIGE STRACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Alonso IIIRUBEN ALONSO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HardwickPHYLLIS HARDWICK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
-
CRM Stores Ltd
$20,000
COVID Relief
-
Delaware Event Space LLC
$20,000
COVID Relief
-
Youth Ambassadors
$18,002
Youth Entrepreneurship Training
-
Brow Threading INC
$16,100
COVID Relief
-
Akshay Hotels LLC
$10,000
COVID Relief
-
Amazing Garment Repair LLC
$10,000
COVID Relief
-
Bancorp SK302 LLC
$10,000
COVID Relief
-
Bancorp SK400 LLC
$10,000
COVID Relief
-
Bella Kitchens LLC
$10,000
COVID Relief
-
Chainata Zou INC
$10,000
COVID Relief
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343329349301424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.