Form 990 for tax year 2023
Filed by DOWNTOWN KANSAS CITY CIVIC VENTURES.
Totals
- Total revenue
- $1,205,000
- Total expenses
- $1,299,508
- Contributions and grants received
- $1,205,000
- Grants paid
- $628,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $938,066
- Total liabilities, end of year
- $6,055
- Net assets or fund balances, end of year
- $932,011
- Program services expenses (Part IX)
- $1,290,899
- Management and general expenses
- $1,450
- Fundraising expenses
- $7,159
- Program service expenses (Part III)
- $1,290,899
Program services were 99.3% 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
$1,205,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $628,000 · program services $628,000
-
11c · Fees: accounting
total $533 · management and general $533
-
11g · Fees: other
total $280,759 · program services $280,759
-
12 · Advertising and promotion
total $16,207 · program services $14,226 · fundraising $1,981
-
13 · Office expenses
total $2,896 · program services $1,979 · management and general $917
-
16 · Occupancy
total $18,759 · program services $18,402 · fundraising $357
-
19 · Conferences, conventions and meetings
total $48,214 · program services $43,393 · fundraising $4,821
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,976 · program services $53,976
-
24a · Other expenses: STRATEGIC PLAN
total $250,164 · program services $250,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,380 · end of year $249,607
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $222,263
-
10a · Land, buildings and equipment: cost or other basis
$1,107,411
-
10b · Land, buildings and equipment: accumulated depreciation
$453,952
-
10c · Land, buildings and equipment, net
beginning of year $231,335 · end of year $653,459
-
17 · Accounts payable and accrued expenses
beginning of year $136,459 · end of year $6,055
-
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 $1,026,519 · end of year $932,011
Mission and programs · 2023
Mission
TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATIONAL AND SERVICE PROGRAMS, INCLUDING PROVIDING COORDINATED SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND LESSEN THE BURDENS OF GOVERNMENT AND COMBAT COMMUNITY DETERIORATION , INCLUDING , BUT NOT LIMITED TO MAKING KANSAS CITY CLEAN, SAFE, AND ATTRACTIVE.
Activities or mission (Part I)
TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATIONAL AND SERVICE PROGRAMS, INCLUDING PROVIDING COORDINATED SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND LESSEN THE BURDENS OF GOVERNMENT AND COMBAT COMMUNITY DETERIORATION, INCLUDING, BUT NOT LIMITED TO MAKING KANSAS CITY CLEAN, SAFE, AND ATTRACTIVE.
-
OFFICE SPACE: PROVIDE A BUILDING AVAILABLE FOR RENT TO OTHER NONPROFIT ORGANIZATIONS PROVIDING SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
Expenses $677,497 · Grants $165,500
-
LAUNCH KC: ATTRACT TECH ENTREPRENEURS AND THEIR EARLY STAGE BUSINESSES TO ESTABLISH/GROW THEIR NEW AND EMERGING BUSINESSES IN KANSAS CITY.
Expenses $613,402 · Grants $462,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher BriggsCHRISTOPHER BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
William DietrichWILLIAM DIETRICH
DIRECTOR/TOP MANAGEMENT OF
- Total calculated
- $324,238
- From this org
- $0
- From related orgs
- $302,512
- Other
- $21,726
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $267,512 related
- Bonus
- $0 + $35,000 related
- Other
- $0
- Deferred
- $0 + $12,192 related
- Nontaxable benefits
- $0 + $9,534 related
- Filer's total
- $0 + $324,238 related
-
Charlie MillerCHARLIE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Kimberly BeattyKIMBERLY BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michael KlammMICHAEL KLAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Suzi RobertsSUZI ROBERTS
TOP FINANCIAL OFFICIAL
- Total calculated
- $132,306
- From this org
- $0
- From related orgs
- $117,961
- Other
- $14,345
- Hours/week
- 1 + 39 related
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 · 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
-
LAUNCHKC GRANT PAYMENT
-
BRYGHT LABS
$50,000
LAUNCHKC GRANT PAYMENT
-
DATA APPRAISAL
$50,000
LAUNCHKC GRANT PAYMENT
-
EB SYSTEMS
$50,000
LAUNCHKC GRANT & PURE PITCH RALLY PAYMENTS
-
MATCHRITE CARE LLC
$50,000
LAUNCHKC GRANT PAYMENT
-
INVENTXYZ CORPORATION
$50,000
LAUNCHKC GRANT PAYMENT
-
SEEINME INC
$50,000
LAUNCHKC GRANT PAYMENT
-
SENSEGRASS
$25,000
SOCIAL VENTURE STUDIO GRANT PAYMENT
-
RAISE HEALTH INNOVATIONS
$25,000
SOCIAL VENTURE STUDIO GRANT PAYMENT
-
ASK SAMIE
$25,000
SOCIAL VENTURE STUDIO GRANT PAYMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · TO CREATE AND MAINTAIN A LIVABLE URBAN ENVIRONMENT IN DOWNTOWN KANSAS CITY · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349301564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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