Form 990 for tax year 2023
Filed by KANSAS CITY KANSAS COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $13,547,858
- Total expenses
- $12,628,343
- Contributions and grants received
- $13,432,244
- Grants paid
- $12,096,716
- Program service revenue
- $0
- Investment income
- $104,921
- Other revenue
- $10,693
- Total assets, end of year
- $5,779,955
- Total liabilities, end of year
- -$4,528
- Net assets or fund balances, end of year
- $5,784,483
- Program services expenses (Part IX)
- $12,174,278
- Management and general expenses
- $249,216
- Fundraising expenses
- $204,849
- Program service expenses (Part III)
- $12,174,278
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$13,432,244
-
1g · Noncash contributions included above
$476,145
-
3 · Investment income
total $96,088 · excluded $96,088
-
7a · Gross sales of assets other than inventory
securities $8,833
-
7c · Gain or loss
securities $8,833
-
7d · Net gain or loss
total $8,833 · related or exempt $8,833
-
11a · Other revenue: MISC ADMIN INCOME
total $10,693 · related or exempt $10,693
-
11e · Other revenue, total
$10,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,735,767 · program services $11,735,767
-
2 · Grants to domestic individuals
total $360,949 · program services $360,949
-
11a · Fees: management
total $379,844 · program services $72,448 · management and general $105,166 · fundraising $202,230
-
11f · Fees: investment management
total $13,118 · management and general $13,118
-
11g · Fees: other
total $111,803 · management and general $111,803
-
13 · Office expenses
total $17,745 · program services $373 · management and general $15,949 · fundraising $1,423
-
24a · Other expenses: OTHER EVENT EXPENSE
total $4,741 · program services $4,741
-
24b · Other expenses: EVENT EXPENSES
total $2,393 · management and general $2,393
-
24c · Other expenses: ASSOCIATION DUES
total $1,196 · fundraising $1,196
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $421 · management and general $421
-
24e · All other expenses
total $366 · management and general $366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,823,796 · end of year $2,682,677
-
3 · Pledges and grants receivable
beginning of year $957,442 · end of year $1,621,658
-
11 · Investments: publicly traded securities
beginning of year $1,021,179 · end of year $1,475,620
-
17 · Accounts payable and accrued expenses
beginning of year $512 · end of year -$4,528
-
27 · Net assets without donor restrictions
beginning of year $479,455 · end of year $216,370
-
28 · Net assets with donor restrictions
beginning of year $4,322,450 · end of year $5,568,113
Mission and programs · 2023
Mission
KCKCC FOUNDATION SUPPORTS THE OVERALL MISSION OF KCKCC AND ITS STRATEGIC GOALS AND INITIATIVES BY MANAGING AND DISTRIBUTING STUDENT SCHOLARSHIPS, BUILDING A BROAD NETWORK OF ENGAGED ALUMNI, AND SECURING PHILANTHROPIC SUPPORT OF SPECIAL PROGRAMS, CAPITAL PROJECTS AND SCHOLARSHIP FUNDS.
-
SCHOLARSHIPS AND GRANTS FOR STUDENTS TO ATTEND KANSAS CITY KANSAS COMMUNITY COLLEGE ARE AWARDED BASED UPON ACADEMIC QUALIFICATIONS AND SCHOLARSHIP CRITERIA. IN THE 2022-23 FISCAL YEAR, 1,063 SCHOLARSHIPS WERE AWARDED.
Expenses $12,174,278 · Grants $12,096,716
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary SpanglerMARY SPANGLER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Matt WatkinsMATT WATKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Erik DickinsonERIK DICKINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amarilis Valdez-DempseyAMARILIS VALDEZ-DEMPSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Greg MosierGREG MOSIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad IsnardBRAD ISNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda Hoskins SuttonLINDA HOSKINS SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leah WilkenLEAH WILKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom MayfieldTOM MAYFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Danielle JonesDANIELLE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea GenerauxANDREA GENERAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe MarshJOE MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
McKenzie BreidenthalMCKENZIE BREIDENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael Hobson SrMICHAEL HOBSON SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
KANSAS CITY KS COMMUNITY COLLEGE
$11,540,974
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403419349300145
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