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Nonprofiteer
← OUR SPOT KC

Form 990 for tax year 2022

Filed by OUR SPOT KC.

Totals

Total revenue
$485,582
Total expenses
$368,528
Contributions and grants received
$485,582
Grants paid
$23,112
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$263,127
Total liabilities, end of year
$17,715
Net assets or fund balances, end of year
$245,412
Program services expenses (Part IX)
$227,597
Management and general expenses
$140,931
Fundraising expenses
$0
Program service expenses (Part III)
$227,597

Program services were 61.8% 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)

    $13,369

  • 1f · All other contributions, gifts and grants

    $472,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,243 · program services $3,243

  • 2 · Grants to domestic individuals

    total $19,869 · program services $19,869

  • 5 · Compensation of officers, directors and key employees

    total $68,110 · program services $21,208 · management and general $46,902

  • 7 · Other salaries and wages

    total $68,048 · program services $21,188 · management and general $46,860

  • 10 · Payroll taxes

    total $37,512 · program services $11,680 · management and general $25,832

  • 11c · Fees: accounting

    total $14,088 · program services $4,387 · management and general $9,701

  • 11g · Fees: other

    total $89,153 · program services $86,847 · management and general $2,306

  • 12 · Advertising and promotion

    total $6,958 · program services $6,958

  • 13 · Office expenses

    total $13,548 · program services $4,218 · management and general $9,330

  • 16 · Occupancy

    total $23,341 · program services $23,341

  • 17 · Travel

    total $11,908 · program services $11,908

  • 24a · Other expenses: FOOD SUPPLIES

    total $12,750 · program services $12,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,358 · end of year $263,127

  • 24 · Unsecured notes and loans payable

    end of year $17,715

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $128,358 · end of year $245,412

Mission and programs · 2022

Mission

TO PROVIDE SAFE, ACCEPTING, AND AFFIRMING PROGRAMMING, SERVICES AND RESOURCES TO EMPOWER THE LGBTQ+ COMMUNITY.

Activities or mission (Part I)

SAFE, ACCEPTING, AND AFFIRMING PROGRAMS, SERVICES, AND RESOURCES THAT EMPOWER THE LGBTQ+ COMMUNITY

  • OUR SPOT KC IS A HUB FOR RESOURCES THAT SUPPORT, ADVANCE, AND EQUIP LGBTQ+ INDIVIDUALS TO ENSURE SUSTAINABILITY AND IMPROVEMENT IN AND OF THE COMMUNITY. PROGRAMS INCLUDE LION HOUSE AND OUTSKRTS.LION HOUSE IS AN LGBTQ-SPECIFIC TRANSITIONAL AND RAPID REHOUSING PROGRAM THAT SEEKS TO COME FROM A COMMUNITY FIRST AND HOUSING PLUS APPROACH. TRANSITIONAL HOUSING IS A SHORT-TERM HOUSING PROGRAM THAT IS DESIGNED TO BEST SUPPORT SPECIFIC SEGMENTS OF THE HOMELESS POPULATION, INCLUDING WORKING HOMELESS PEOPLE WHO ARE EARNING TOO LITTLE MONEY TO AFFORD LONG-TERM HOUSING. (CONTINUED ON SCHEDULE O)OUTSKRTS IS A FESTIVAL AND EVENT SERIES FOR THOSE ON THE OUTSKRTS OF THE QUEER COMMUNITY. OUR SPOT KC IS FIGHTING TO PROVIDE A SPACE FOR THE MARGINALIZED IN OUR COMMUNITY, THOSE ON THE OUTSKRTS, THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF INTENTIONAL PROGRAMMING TO ADDRESS HEALTH DISPARITIES FACED BY LBTQ WOMEN AND COMMUNITIES OF COLOR. THE OUTSKRTS PROGRAM PROVIDES A SERIES OF EVENTS INCLUDING FREE TRAINING, EDUCATION, DISCUSSIONS, HEALTH FAIRS, AND HEALTH CENTERED ACTIVITIES. OUTSKRTS ALSO PROVIDES ACCESS TO CULTURALLY COMPETENT HEALTH ADVOCATES WHO ARE TRAINED TO SUPPORT PARTICIPANTS IN NAVIGATING THE HEALTHCARE SYSTEM.

    Expenses $227,597 · Grants $23,112

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Huggins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laurie Ann Schwerdt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gino Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Starzete Palmer

    EXECUTIVE DIRECTOR

    Total calculated
    $68,110
    From this org
    $68,110
    From related orgs
    $0
    Other
    $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

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
202343199349323689

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