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Nonprofiteer
← OUR SPOT KC

Form 990 for tax year 2023

Filed by OUR SPOT KC.

Totals

Total revenue
$2,267,652
Total expenses
$816,012
Contributions and grants received
$2,267,652
Grants paid
$21,577
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,044,547
Total liabilities, end of year
$347,458
Net assets or fund balances, end of year
$1,697,089
Program services expenses (Part IX)
$495,601
Management and general expenses
$320,411
Fundraising expenses
$0
Program service expenses (Part III)
$495,601

Program services were 60.7% 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.

  • 1a · Federated campaigns

    $45,931

  • 1e · Government grants (contributions)

    $1,683,350

  • 1f · All other contributions, gifts and grants

    $538,371

  • 1g · Noncash contributions included above

    $5,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,555 · program services $2,555

  • 2 · Grants to domestic individuals

    total $19,022 · program services $19,022

  • 5 · Compensation of officers, directors and key employees

    total $80,922 · program services $32,369 · management and general $48,553

  • 7 · Other salaries and wages

    total $327,147 · program services $172,581 · management and general $154,566

  • 9 · Other employee benefits

    total $26,776 · program services $13,546 · management and general $13,230

  • 10 · Payroll taxes

    total $31,865 · program services $18,218 · management and general $13,647

  • 11b · Fees: legal

    total $4,947 · program services $1,979 · management and general $2,968

  • 11c · Fees: accounting

    total $13,995 · program services $5,598 · management and general $8,397

  • 11g · Fees: other

    total $38,285 · program services $26,911 · management and general $11,374

  • 12 · Advertising and promotion

    total $28,611 · program services $11,444 · management and general $17,167

  • 13 · Office expenses

    total $45,013 · program services $16,473 · management and general $28,540

  • 16 · Occupancy

    total $141,113 · program services $137,073 · management and general $4,040

  • 17 · Travel

    total $16,820 · program services $1,876 · management and general $14,944

  • 22 · Depreciation, depletion and amortization

    total $22,367 · program services $20,130 · management and general $2,237

  • 23 · Insurance

    total $7,480 · program services $6,732 · management and general $748

  • 24a · Other expenses: FOOD SUPPLIES

    total $9,094 · program services $9,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,127 · end of year $456,495

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

    $1,610,419

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

    $22,367

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,588,052

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $347,458

  • 24 · Unsecured notes and loans payable

    beginning of year $17,715 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $245,412 · end of year $1,697,089

Mission and programs · 2023

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. OUR SPOT KC'S MAIN PROGRAM IS LION HOUSE.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.

    Expenses $495,601 · Grants $21,577

As filed on the 2023 return.

Listed in Part VII

  • Rachel Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffany Huggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gino Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Ann Schwerdt

    BOARD MEMBER (TERM END 12/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Starzete Palmer

    EXECUTIVE DIRECTOR

    Total calculated
    $80,922
    From this org
    $79,340
    From related orgs
    $0
    Other
    $1,582
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349309767

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