Form 990 for tax year 2024
Filed by CIVIC COUNCIL OF GREATER KANSAS CITY.
Totals
- Total revenue
- $2,393,251
- Total expenses
- $2,627,419
- Contributions and grants received
- $2,297,844
- Grants paid
- $255,000
- Program service revenue
- $0
- Investment income
- $95,407
- Other revenue
- $0
- Total assets, end of year
- $2,794,123
- Total liabilities, end of year
- $751,207
- Net assets or fund balances, end of year
- $2,042,916
- Program services expenses (Part IX)
- $2,277,442
- Management and general expenses
- $349,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,277,442
Program services were 86.7% 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.
-
1b · Membership dues
$2,164,511
-
1f · All other contributions, gifts and grants
$133,333
-
3 · Investment income
total $53,953 · excluded $53,953
-
7a · Gross sales of assets other than inventory
securities $800,000
-
7b · Less cost or other basis and sales expenses
securities $758,546
-
7c · Gain or loss
securities $41,454
-
7d · Net gain or loss
total $41,454 · excluded $41,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,000 · program services $255,000
-
5 · Compensation of officers, directors and key employees
total $412,476 · program services $331,587 · management and general $80,889
-
7 · Other salaries and wages
total $516,228 · program services $489,755 · management and general $26,473
-
8 · Pension plan contributions
total $70,045 · program services $63,131 · management and general $6,914
-
9 · Other employee benefits
total $108,097 · program services $98,465 · management and general $9,632
-
10 · Payroll taxes
total $67,435 · program services $59,886 · management and general $7,549
-
11b · Fees: legal
total $41,540 · program services $30,500 · management and general $11,040
-
11c · Fees: accounting
total $78,333 · management and general $78,333
-
11d · Fees: lobbying
total $66,316 · program services $66,316
-
11f · Fees: investment management
total $1,928 · management and general $1,928
-
11g · Fees: other
total $425,272 · program services $327,871 · management and general $97,401
-
12 · Advertising and promotion
total $14,094 · program services $14,094
-
13 · Office expenses
total $80,623 · program services $73,052 · management and general $7,571
-
14 · Information technology
total $40,334 · program services $35,819 · management and general $4,515
-
16 · Occupancy
total $112,574 · program services $99,972 · management and general $12,602
-
17 · Travel
total $159,535 · program services $159,509 · management and general $26
-
19 · Conferences, conventions and meetings
total $169,685 · program services $165,466 · management and general $4,219
-
23 · Insurance
total $7,904 · program services $7,019 · management and general $885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,631 · end of year $1,344,713
-
2 · Savings and temporary cash investments
beginning of year $490,596 · end of year $558,655
-
11 · Investments: publicly traded securities
beginning of year $1,174,086 · end of year $794,243
-
15 · Other assets
beginning of year $134,864 · end of year $96,512
-
19 · Deferred revenue
beginning of year $217,204 · end of year $654,695
-
25 · Other liabilities
beginning of year $134,864 · end of year $96,512
-
27 · Net assets without donor restrictions
beginning of year $2,200,014 · end of year $2,042,916
-
28 · Net assets with donor restrictions
beginning of year $227,095 · end of year $0
Mission and programs · 2024
Mission
TO ACCELERATE GROWTH IN THE REGION'S PROSPERITY AND QUALITY OF LIFE FOR ALL BY STRATEGICALLY DEPLOYING THE PERSONAL AND CORPORATE RESOURCES, INFLUENCE AND EXPERTISE OF THE REGION'S BUSINESS AND CIVIC LEADERS.
Activities or mission (Part I)
DEPLOYING THE REGION'S BUSINESS AND CIVIC LEADERS TO ACCELERATE GROWTH IN THE REGION'S PROSPERITY.
-
THE CIVIC COUNCIL PARTICIPATES IN THE PLANNING FOR AND FUNDING OF SEVERAL COMMUNITY INITIATIVES TO FURTHER EDUCATION, A PROGRESSIVE CIVIC AND CULTURAL COMMUNITY, NEIGHBORHOOD DEVELOPMENT, AND THE COORDINATION OF LEADERSHIP INITIATIVES. SUPPORTED INITIATIVES INCLUDE HEARTLAND CIVIC COLLECTIVE, BIONEXUS KC, CHAMBER LEADERSHIP EXCHANGE, INCLUSIVE PROSPERITY, AND ADVOCACY FOR PUBLIC POLICIES THAT SUPPORT THE ECONOMIC GROWTH AND QUALITY OF LIFE OF THE KANSAS CITY REGION.
Expenses $1,730,877 · Grants $255,000
-
KC RISING WAS FORMED TO HELP KC GROW FASTER AND MORE INTENTIONALLY. IT IS BUSINESS-LED, METRICS-BASED AND LONG-TERM FOCUSED. KC BUSINESSES LEAD THIS CHARGE BY NURTURING PARTNERSHIPS AND CULTIVATING INNOVATION. WE AMPLIFY COMMUNITY EFFORTS BY ALIGNING CORPORATIONS, FOUNDATIONS, NONPROFITS, GOVERNMENTS, EDUCATIONAL INSTITUTIONS, HUMAN SERVICES GROUPS, CIVIC LEADERS, AND MEMBERS OF THE PUBLIC, ACCELERATING A FUTURE OF INCLUSIVE REGIONAL PROSPERITY. ADMINISTRATIVE TASKS ARE LARGELY ACCOMPLISHED THROUGH THREE CO-SPONSORING ENTITIES, THEIR RESPECTIVE STAFF MEMBERS, AND KC RISING'S DIRECTOR. ALL CO-SPONSORS CONTRIBUTE FUNDS AND/OR STAFF TIME TO THE INITIATIVE. THE CIVIC COUNCIL IS FISCAL AGENT FOR KC RISING. ACCORDINGLY, MOST REVENUE AND OUT-OF-POCKET EXPENSE FLOW THROUGH ITS OPERATING ACCOUNT.
Expenses $311,722
-
THE CIVIC COUNCIL SPONSORS A NINE-MONTH CIVIC LEADERSHIP DEVELOPMENT PROGRAM CALLED KANSAS CITY TOMORROW (KCT). THE CIVIC COUNCIL BELIEVES THAT THE ONGOING SUCCESS OF ANY COMMUNITY DEMANDS THAT ITS CURRENT LEADERS PUT CONSIDERABLE EFFORT TOWARD IDENTIFYING, ENCOURAGING, AND DEVELOPING ITS FUTURE LEADERS. WITH A MISSION TO BE THE BEST SOURCE OF NEW LEADERSHIP ANYWHERE IN THE REGION, KCT HAS AN IMPRESSIVE TRACK RECORD AND A LAUDABLE LIST OF MORE THAN 800 ALUMNI - INCLUDING SEVERAL CURRENT MEMBERS OF THE CIVIC COUNCIL - WHO TODAY HOLD SENIOR POSITIONS IN BUSINESS, CIVIC, PHILANTHROPIC, AND NOT-FOR-PROFIT ORGANIZATIONS ACROSS THE KANSAS CITY AREA. THE KCT PROGRAM WAS TRANSFERRED TO THE CIVIC COUNCIL FOUNDATION IN 2022, BUT CIVIC COUNCIL STILL SUPPORTS THE PROGRAM WITH FUNDING, RESOURCES, AND SUPPORT.
Expenses $234,843
As filed on the 2024 return.
Listed in Part VII
-
Lisa KrigstenLISA KRIGSTEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anne St PeterANNE ST PETER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Paul HolewinskiPAUL HOLEWINSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gordon LansfordGORDON LANSFORD
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill BerkleyBILL BERKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Owen BuckleyOWEN BUCKLEY
BOARD MEMBER (TERM START 6/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Ramin CherafatRAMIN CHERAFAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven EdwardsSTEVEN EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FrantzeDAVID FRANTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill GautreauxBILL GAUTREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Donald Hall JrDONALD HALL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mark JorgensonMARK JORGENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann KonecnyANN KONECNY
BOARD MEMBER (TERM START 6/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Mark LarrabeeMARK LARRABEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura McConnellLAURA MCCONNELL
BOARD MEMBER (TERM START 6/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Thomas McDonnellTHOMAS MCDONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine McDonoughMADELEINE MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephen MillsSTEPHEN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob PageBOB PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey PaineSTACEY PAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine RomiousMADELEINE ROMIOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie ShieldsCHARLIE SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott SmithSCOTT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin StuckyERIN STUCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maurice WatsonMAURICE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GinterLISA GINTER
BOARD MEMBER (TERM END 10/31/24)
- Total calculated
- $0
- Hours/week
- 2
-
Paul KempinskiPAUL KEMPINSKI
BOARD MEMBER (TERM END 8/30/24)
- Total calculated
- $0
- Hours/week
- 2
-
Tomas O'GradyTOMAS O'GRADY
BOARD MEMBER (TERM END 8/30/24)
- Total calculated
- $0
- Hours/week
- 2
-
Dred ScottDRED SCOTT
PRESIDENT (THRU 6/15/24)
- Total calculated
- $240,286
- From this org
- $213,220
- From related orgs
- $0
- Other
- $27,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,874
- Bonus
- $41,250
- Other
- $64,096
- Deferred
- $6,600
- Nontaxable benefits
- $20,466
- Filer's total
- $240,286
-
Consuelo RossCONSUELO ROSS
VICE PRESIDENT, INTERIM PRESIDENT
- Total calculated
- $172,191
- From this org
- $152,813
- From related orgs
- $0
- Other
- $19,378
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $131,145
- Bonus
- $15,000
- Other
- $6,668
- Deferred
- $4,637
- Nontaxable benefits
- $14,741
- Filer's total
- $172,191
-
Lia McIntoshLIA MCINTOSH
DIRECTOR OF KC RISING
- Total calculated
- $173,035
- From this org
- $130,259
- From related orgs
- $0
- Other
- $42,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,894
- Bonus
- $15,000
- Other
- $5,365
- Deferred
- $4,308
- Nontaxable benefits
- $38,468
- Filer's total
- $173,035
-
Megan CrookMEGAN CROOK
DIRECTOR OF POLICY
- Total calculated
- $140,302
- From this org
- $127,359
- From related orgs
- $0
- Other
- $12,943
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ENTIRE STAFF IS ELIGIBLE FOR A BONUS BASED ON PERFORMANCE DURING THE YEAR. A PRE-DETERMINED BONUS POOL IS INCLUDED IN THE COUNCIL'S ANNUAL BUDGET AND THE AMOUNT GIVEN TO EACH STAFF MEMBER IS CONTINGENT ON THE PRESIDENT'S REVIEW OF THE YEAR END PERFORMANCE REVIEW.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$125,000
LEGACY INITIATIVE SUPPORT
-
$100,000
LEGACY INITIATIVE SUPPORT
-
$25,000
LEGACY INITIATIVE SUPPORT
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.
-
501(C)(3) · LEADERSHIP DEVELOPMENT AND EDUCATION OF CIVIC ENGAGEMENT · MO · controlled entity
Directly controlled by THE CIVIC COUNCIL OF GREATER KANSAS CITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510789349300216
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