Form 990 for tax year 2023
Filed by RURAL EDUCATION AND WORKFORCE ALLIANCE.
Totals
- Total revenue
- $270,521
- Total expenses
- $151,882
- Contributions and grants received
- $257,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $419
- Other revenue
- $12,334
- Total assets, end of year
- $428,771
- Total liabilities, end of year
- $9,845
- Net assets or fund balances, end of year
- $418,926
- Program services expenses (Part IX)
- $118,672
- Management and general expenses
- $33,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,672
Program services were 78.1% 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.
-
1d · Related organizations
$57,968
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$74,800
-
1g · Noncash contributions included above
$57,968
-
3 · Investment income
total $419 · related or exempt $419
-
10a · Gross sales of inventory
$17,744
-
10b · Cost of goods sold
$9,540
-
10c · Net income from sales of inventory
total $8,204 · related or exempt $8,204
-
11a · Other revenue: Other
total $4,130 · related or exempt $4,130
-
11e · Other revenue, total
$4,130
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $57,968 · program services $46,374 · management and general $11,594
-
11c · Fees: accounting
total $4,307 · management and general $4,307
-
12 · Advertising and promotion
total $5,407 · management and general $5,407
-
13 · Office expenses
total $7,432 · management and general $7,432
-
17 · Travel
total $19,499 · program services $19,499
-
22 · Depreciation, depletion and amortization
total $17,066 · program services $17,066
-
23 · Insurance
total $3,327 · management and general $3,327
-
24a · Other expenses: Makerspace expense
total $34,388 · program services $34,388
-
24b · Other expenses: Miscellaneous
total $1,345 · program services $1,345
-
24c · Other expenses: Dues and subscriptions
total $1,043 · management and general $1,043
-
24d · Other expenses: Continuing education
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,046 · end of year $254,888
-
2 · Savings and temporary cash investments
beginning of year $100,312 · end of year $100,731
-
8 · Inventories for sale or use
beginning of year $10,337 · end of year $32,059
-
10a · Land, buildings and equipment: cost or other basis
$87,119
-
10b · Land, buildings and equipment: accumulated depreciation
$46,026
-
10c · Land, buildings and equipment, net
beginning of year $58,159 · end of year $41,093
-
17 · Accounts payable and accrued expenses
beginning of year $9,567 · end of year $9,845
-
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 $300,287 · end of year $418,926
Mission and programs · 2023
Mission
The Organization is operating as a nonprofit organization to facilitate and build partnerships between businesses and educational institutions to provide training and access to post-secondary education for individuals located in the 28 counties of southwest Kansas to focus on meeting the workforce needs of the region.
-
The Organization is operating as a nonprofit organization to facilitate and build partnerships between businesses and educational institutions to provide training and access to post-secondary education for individuals located in the 28 counties of southwest Kansas to focus on meeting the workforce needs of the region.
Expenses $118,672 · Revenue $12,753
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Fitzhum
Member
- Total calculated
- $0
- Hours/week
- 0
-
Quentin Conant
Member
- Total calculated
- $0
- Hours/week
- 0
-
Terry Rabe
President
- Total calculated
- $0
- Hours/week
- 0
-
Clayton Kerbs
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Karla Lees
Member
- Total calculated
- $0
- Hours/week
- 0
-
JD Gilbert
Member
- Total calculated
- $0
- Hours/week
- 0
-
Harold Nolte
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Cooksey
Member
- Total calculated
- $0
- Hours/week
- 0
-
Vicky Bortzer
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Maria Kane
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Melissa McCoy
Member
- Total calculated
- $0
- Hours/week
- 0
-
Joann Knight
Member
- Total calculated
- $103,710
- From this org
- $0
- From related orgs
- $0
- Other
- $103,710
- Hours/week
- 2 + 38 related
-
John Kennedy
Member
- Total calculated
- $0
- Hours/week
- 0
-
Katie Eisenhour
Member
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
Dodge City Ford County Development Corporation
501(c)(6) · Development of business in Dodge City · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301826
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