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Nonprofiteer
← CENTRAL KANSAS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CENTRAL KANSAS COMMUNITY FOUNDATION.

Totals

Total revenue
$5,185,984
Total expenses
$4,993,995
Contributions and grants received
$4,642,156
Grants paid
$4,437,860
Program service revenue
$22,673
Investment income
$499,242
Other revenue
$21,913
Total assets, end of year
$31,006,145
Total liabilities, end of year
$2,551,213
Net assets or fund balances, end of year
$28,454,932
Program services expenses (Part IX)
$4,549,600
Management and general expenses
$261,733
Fundraising expenses
$182,662
Program service expenses (Part III)
$4,549,600

Program services were 91.1% 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.

  • 1c · Fundraising events

    $241,693

  • 1f · All other contributions, gifts and grants

    $4,400,463

  • 1g · Noncash contributions included above

    $154,832

  • 2a · Program service revenue: Agency fund management

    total $22,673 · related or exempt $22,673

  • 3 · Investment income

    total $499,242 · excluded $499,242

  • 8a · Fundraising events: gross income

    $0

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

    $241,693

  • 8b · Fundraising events: direct expenses

    $16,489

  • 8c · Net income from fundraising events

    total -$16,489 · excluded -$16,489

  • 11a · Other revenue: Other income

    total $38,402 · related or exempt $38,402

  • 11e · Other revenue, total

    $38,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,322,710 · program services $4,322,710

  • 2 · Grants to domestic individuals

    total $115,150 · program services $115,150

  • 5 · Compensation of officers, directors and key employees

    total $103,822 · program services $15,573 · management and general $83,057 · fundraising $5,192

  • 7 · Other salaries and wages

    total $142,018 · program services $35,662 · management and general $44,212 · fundraising $62,144

  • 8 · Pension plan contributions

    total $4,044 · program services $1,024 · management and general $1,216 · fundraising $1,804

  • 9 · Other employee benefits

    total $3,716 · program services $996 · management and general $852 · fundraising $1,868

  • 10 · Payroll taxes

    total $18,905 · program services $3,970 · management and general $9,642 · fundraising $5,293

  • 11b · Fees: legal

    total $2,550 · program services $536 · management and general $1,325 · fundraising $689

  • 11c · Fees: accounting

    total $16,981 · program services $3,566 · management and general $8,830 · fundraising $4,585

  • 11e · Fees: professional fundraising services

    total $21,739 · fundraising $21,739

  • 11g · Fees: other

    total $74,413 · program services $9,245 · management and general $53,281 · fundraising $11,887

  • 12 · Advertising and promotion

    total $4,976 · program services $1,045 · management and general $2,587 · fundraising $1,344

  • 13 · Office expenses

    total $33,808 · program services $7,100 · management and general $17,579 · fundraising $9,129

  • 14 · Information technology

    total $36,982 · program services $7,766 · management and general $19,231 · fundraising $9,985

  • 16 · Occupancy

    total $12,965 · program services $2,723 · management and general $6,741 · fundraising $3,501

  • 17 · Travel

    total $5,827 · program services $1,224 · management and general $3,030 · fundraising $1,573

  • 19 · Conferences, conventions and meetings

    total $70,459 · program services $17,255 · fundraising $53,204

  • 22 · Depreciation, depletion and amortization

    total $110 · management and general $110

  • 23 · Insurance

    total $10,043 · program services $2,109 · management and general $5,222 · fundraising $2,712

  • 24a · Other expenses: Dues

    total $9,266 · program services $1,946 · management and general $4,818 · fundraising $2,502

  • 24b · Other expenses: Fundraising event expen

    total -$16,489 · fundraising -$16,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,908 · end of year $89,055

  • 2 · Savings and temporary cash investments

    beginning of year $485,785 · end of year $1,537,871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,069 · end of year $18,374

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

    $7,553

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

    $7,553

  • 10c · Land, buildings and equipment, net

    beginning of year $110 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $27,017,692 · end of year $28,855,152

  • 12 · Investments: other securities

    beginning of year $431,461 · end of year $505,693

  • 13 · Investments: program-related

    beginning of year $45,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,457 · end of year $28,459

  • 21 · Escrow or custodial account liability

    beginning of year $2,105,727 · end of year $2,366,764

  • 25 · Other liabilities

    beginning of year $266,367 · end of year $155,990

  • 27 · Net assets without donor restrictions

    beginning of year $398,550 · end of year $443,942

  • 28 · Net assets with donor restrictions

    beginning of year $25,433,800 · end of year $28,010,990

Mission and programs · 2023

Mission

Building stronger communities through charitable giving.

  • Grants and allocations to qualifying organizations and individuals

    Expenses $4,549,600 · Grants $4,437,860 · Revenue $61,075

As filed on the 2023 return.

Listed in Part VII

  • Amy Budde

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Carrie Herman

    Vice-Chair

    Total calculated
    $0
    Hours/week
    4

  • Heather Porter

    Vice Chair Elect

    Total calculated
    $0
    Hours/week
    4

  • Don Voth

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Myron Schmidt

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Becky Wolfe

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    4

  • Kelly Groening

    Finance Chair

    Total calculated
    $0
    Hours/week
    4

  • James Regier

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Lang

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Rod Kreie

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Joel Gaeddert

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jon Zerger

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Rachel Swartzendruber Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Allen Wedel

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Keith Martens

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Anthony Roy

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jacob Schmill

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Matt Voth

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Rick McNary

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Keegan LeFevre

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Sara Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jenna Ratzlaff

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Bill Hake

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Tami Carlgren

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Angie Tatro

    CEO

    Total calculated
    $103,822
    From this org
    $97,303
    From related orgs
    $0
    Other
    $6,519
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202421139349301527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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