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Nonprofiteer
← HEART OF AMERICA INDIAN CENTER

Form 990 for tax year 2024

Filed by HEART OF AMERICA INDIAN CENTER.

Totals

Total revenue
$1,292,826
Total expenses
$901,221
Contributions and grants received
$603,967
Grants paid
$0
Program service revenue
$620,859
Investment income
$58,303
Other revenue
$9,697
Total assets, end of year
$6,566,952
Total liabilities, end of year
$5,338,622
Net assets or fund balances, end of year
$1,228,330
Program services expenses (Part IX)
$806,151
Management and general expenses
$66,656
Fundraising expenses
$28,414
Program service expenses (Part III)
$806,151

Program services were 89.5% 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.

  • 1b · Membership dues

    $90

  • 1f · All other contributions, gifts and grants

    $603,877

  • 1g · Noncash contributions included above

    $43,868

  • 2a · Program service revenue: SERVICE CONTRACT

    total $619,282 · related or exempt $619,282

  • 2b · Program service revenue: CAMP FEES

    total $1,452 · related or exempt $1,452

  • 2c · Program service revenue: SPEAKER FEES

    total $125 · related or exempt $125

  • 3 · Investment income

    total $58,303 · excluded $58,303

  • 10a · Gross sales of inventory

    $17,196

  • 10b · Cost of goods sold

    $7,999

  • 10c · Net income from sales of inventory

    total $9,197 · related or exempt $9,197

  • 11a · Other revenue: OTHER REVENUE

    total $500 · excluded $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $76,800 · management and general $2,400 · fundraising $800

  • 7 · Other salaries and wages

    total $345,273 · program services $310,199 · management and general $16,737 · fundraising $18,337

  • 9 · Other employee benefits

    total $4,193 · program services $3,815 · management and general $189 · fundraising $189

  • 10 · Payroll taxes

    total $34,540 · program services $31,432 · management and general $1,554 · fundraising $1,554

  • 11c · Fees: accounting

    total $52,820 · program services $48,066 · management and general $2,377 · fundraising $2,377

  • 11g · Fees: other

    total $18,475 · program services $18,475

  • 12 · Advertising and promotion

    total $37,716 · program services $37,716

  • 13 · Office expenses

    total $37,273 · program services $33,482 · management and general $3,687 · fundraising $104

  • 16 · Occupancy

    total $34,147 · program services $31,279 · management and general $1,465 · fundraising $1,403

  • 17 · Travel

    total $23,907 · program services $15,640 · management and general $8,267

  • 20 · Interest

    total $10,848 · program services $9,758 · management and general $616 · fundraising $474

  • 22 · Depreciation, depletion and amortization

    total $37,192 · program services $33,835 · management and general $1,715 · fundraising $1,642

  • 23 · Insurance

    total $31,446 · program services $28,616 · management and general $1,415 · fundraising $1,415

  • 24a · Other expenses: SUPPLIES

    total $68,654 · program services $60,984 · management and general $7,670

  • 24b · Other expenses: CAMP EXPENSE

    total $10,074 · program services $10,067 · management and general $7

  • 24e · All other expenses

    total $74,663 · program services $55,987 · management and general $18,557 · fundraising $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,145,638 · end of year $768,636

  • 3 · Pledges and grants receivable

    beginning of year $14,095 · end of year $500

  • 4 · Accounts receivable

    beginning of year $15,065 · end of year $1,877

  • 8 · Inventories for sale or use

    beginning of year $24,260 · end of year $14,287

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

    $822,434

  • 10b · Land, buildings and equipment: accumulated depreciation

    $402,535

  • 10c · Land, buildings and equipment, net

    beginning of year $444,246 · end of year $419,899

  • 11 · Investments: publicly traded securities

    end of year $5,361,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,587 · end of year $5,115

  • 19 · Deferred revenue

    beginning of year $4,641,347 · end of year $5,202,614

  • 23 · Secured mortgages and notes payable

    beginning of year $140,645 · end of year $130,893

  • 27 · Net assets without donor restrictions

    beginning of year $517,969 · end of year $1,146,127

  • 28 · Net assets with donor restrictions

    beginning of year $318,756 · end of year $82,203

Mission and programs · 2024

Mission

THE MISSION OF THE KANSAS CITY INDIAN CENTER IS TO ENCOURAGE SOCIAL, EDUCATIONAL, AND ECONOMIC ADVANCEMENT OF THE AMERICAN INDIAN COMMUNITY BY PROMOTING TRADITIONAL AND CULTURAL VALUES.

Activities or mission (Part I)

TO ENCOURAGE SOCIAL, EDUCATIONAL, AND ECONOMIC ADVANCEMENT OF AMERICAN INDIANS.

  • HEALTH AND WELFARE: MORNINGSTAR OUTREACH PROGRAM INCLUDES BEHAVIORAL HEALTH COUNSELING, INCLUDING SUBSTANCE USE DISORDER OUTPATIENT TREATMENT, WELLBRIETY GROUPS, PREVENTATIVE EDUCATION AND ACTIVITES AND OUTREACH; ADDITIONALLY, THIS PROGRAM PROVIDES HEALTH SERVICES TO PREVENT, PREPARE FOR AND RESPOND TO COVID-19, INFLUENZA AND STIS; HEALTH SCREENING, EDUCATIONAL AND PREVENTATIVE SERVICES. THIS PROGRAM RECEIVES FEDERAL FUNDING FROM INDIAN HEALTH SERVICES FOR SERVICES TO ELIGIBLE INDIVIDUALS.

    Expenses $549,193 · Revenue $557,059

  • FOOD PANTRY: THE ORGANIZATION OPERATES A FOOD PANTRY AND USDA FOOD DISTRIBUTION PROGRAM FOR LOCAL MISSOURI RESIDENTS, NATIVE AND NON-NATIVE, AND FOOD PANTRY FOR KANSAS NATIVE AMERICANS. INCOME ELIGIBILITY IS BASED ON FEDERAL POVERTY GUIDELINES. PANTRY COSTS INCURRRED IN SERVICE TO LOW-INCOME NATIVE AMERICANS RESIDING IN KANSAS CITY, MISSOURI GEOGRAPHIC AREA ARE REIMBURSED BY A COMMUNITY SERVICES BLOCK GRANT FROM THE STATE OF MISSOURI.

    Expenses $133,133 · Revenue $48,573

  • CIVIC AND VOTER ENGAGEMENT: THE ORGANIZATION PROVIDES RESOURCES AND EDUCATION FOR CIVIC AND VOTER ENGAGEMENT, INCLUDING FACILITATING VOTER REGISTRATION AND GET OUT THE VOTE (GOTV) ACTIVITIES, ADVOCACY AND COMMUNITY EDUCATION AND EVENTS

    Expenses $45,932 · Revenue $13,650

  • CULTURAL ACTIVITIES: THE CENTER HOSTS VARIOUS EVENTS AND ACTIVITIES TO PROMOTE NATIVE AMERICAN CULTURE AND TO PROVIDE ASSISTANCE TO NATIVE AMERICANS WITHIN THE COMMUNITY.SOCIAL JUSTICE EDUCATION AND ADVOCACY: THE ORGANIZATION UNDERTAKES EDUCATIONAL AND ADVOCACY EFFORTS TO FOSTER CULTURAL, SOCIAL AND POLICY CHANGE AND COUNTER DISCRIMINATION, INVISIBILITY AND THE DOMINANT NARRATIVES THAT LIMIT NATIVE OPPORTUNITY, ACCESS TO JUSTICE, HEALTH AND SELF-DETERMINATION. DIGITAL EQUITY: THE ORGANIZATION PROVIDES ACCESS TO EQUIPMENT AND EDUCATIONAL OPPORTUNITIES TO ENSURE EQUITY IN ACCESSING SERVICES AND BRIDGING THE DIGITAL DIVIDE.PROVIDED COVID RELIEF ASSISTANCE TO NATIVE AMERICANS WITHIN THE COMMUNITY.

    Expenses $77,893 · Revenue $10,774

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice Flanagan-Spiller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Barnett

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Stoni Rae Hutchison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Theo Tatum

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Winter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meagan Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ash Caywood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Pacheco JD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Nick Peroff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelby Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gaylene Crouser

    EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503189349301690

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