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Nonprofiteer
← KANSAS CITY GIRLS PREPARATORY ACADEMY FOUNDATION

Form 990 for tax year 2022

Filed by KANSAS CITY GIRLS PREPARATORY ACADEMY FOUNDATION.

Totals

Total revenue
$2,151,093
Total expenses
$726,211
Contributions and grants received
$1,951,276
Grants paid
$245,234
Program service revenue
$108,000
Investment income
$191,940
Other revenue
-$100,123
Total assets, end of year
$14,383,229
Total liabilities, end of year
$87,484
Net assets or fund balances, end of year
$14,295,745
Program services expenses (Part IX)
$647,473
Management and general expenses
$42,999
Fundraising expenses
$35,739
Program service expenses (Part III)
$647,473

Program services were 89.2% 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.

  • 1c · Fundraising events

    $837,644

  • 1f · All other contributions, gifts and grants

    $1,113,632

  • 2a · Program service revenue: RENTAL INCOME

    total $108,000 · related or exempt $108,000

  • 3 · Investment income

    total $191,940 · excluded $191,940

  • 8a · Fundraising events: gross income

    $67,320

  • 8a · Fundraising events: contributions included on line 1c

    $837,644

  • 8b · Fundraising events: direct expenses

    $168,281

  • 8c · Net income from fundraising events

    total -$100,961 · excluded -$100,961

  • 11a · Other revenue: MISCELLANEOUS

    total $838 · excluded $838

  • 11e · Other revenue, total

    $838

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $245,234 · program services $245,234

  • 7 · Other salaries and wages

    total $245,933 · program services $221,340 · management and general $24,593

  • 9 · Other employee benefits

    total $23,513 · program services $21,161 · management and general $2,352

  • 10 · Payroll taxes

    total $18,541 · program services $16,687 · management and general $1,854

  • 11g · Fees: other

    total $50,461 · program services $522 · management and general $14,200 · fundraising $35,739

  • 20 · Interest

    total $35,412 · program services $35,412

  • 22 · Depreciation, depletion and amortization

    total $89,898 · program services $89,898

  • 24a · Other expenses: FACILITIES EXPENSE

    total $17,219 · program services $17,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,000 · end of year $302,500

  • 2 · Savings and temporary cash investments

    beginning of year $5,668,575 · end of year $5,754,712

  • 3 · Pledges and grants receivable

    beginning of year $3,618,382 · end of year $2,619,840

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

    $4,205,205

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

    $358,318

  • 10c · Land, buildings and equipment, net

    beginning of year $4,948,935 · end of year $3,846,887

  • 11 · Investments: publicly traded securities

    end of year $25,788

  • 15 · Other assets

    beginning of year $253,725 · end of year $1,833,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,853 · end of year $78,484

  • 19 · Deferred revenue

    end of year $9,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,871,248

  • 27 · Net assets without donor restrictions

    beginning of year $5,082,134 · end of year $6,423,565

  • 28 · Net assets with donor restrictions

    beginning of year $7,634,382 · end of year $7,872,180

Mission and programs · 2022

Mission

THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE SUPPORT OR BENEFIT OF, TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES PRIMARILY OF KANSAS CITY GIRLS PREPARATORY ACADEMY, A KANSAS CITY GIRLS PUBLIC CHARTER SCHOOL.

  • TO SUPPORT KANSAS CITY GIRLS PREPARATORY ACADEMY IN PERFORMING THE FUNCTIONS AND CARRYING OUT THE PURPOSES OF THE ACADEMY, A KANSAS CITY GIRLS PUBLIC CHARTER SCHOOL.

    Expenses $647,473 · Grants $245,234 · Revenue $108,000

As filed on the 2022 return.

Listed in Part VII

  • Mary Bloch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Kemper

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Engle

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martha Salinas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Wimes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Krebs

    CEO OF KCGPA

    Total calculated
    $145,664
    From this org
    $136,002
    From related orgs
    $0
    Other
    $9,662
    Hours/week
    20 + 20 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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202411219349300521

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