Totals
- Total revenue
- $2,332,917
- Total expenses
- $1,757,366
- Contributions and grants received
- $2,029,021
- Grants paid
- $24,521
- Program service revenue
- $107,040
- Investment income
- $82,333
- Other revenue
- $114,523
- Total assets, end of year
- $8,759,663
- Total liabilities, end of year
- $1,415,677
- Net assets or fund balances, end of year
- $7,343,986
- Program services expenses (Part IX)
- $1,061,622
- Management and general expenses
- $330,901
- Fundraising expenses
- $364,843
- Program service expenses (Part III)
- $1,061,622
Program services were 60.4% 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.
-
1e · Government grants (contributions)
$48,984
-
1f · All other contributions, gifts and grants
$1,980,037
-
1g · Noncash contributions included above
$84,083
-
2a · Program service revenue: Program Fees
total $6,540 · related or exempt $6,540
-
2b · Program service revenue: Rental income
total $100,500 · related or exempt $100,500
-
3 · Investment income
total $82,333 · excluded $82,333
-
8a · Fundraising events: gross income
$1,500
-
8c · Net income from fundraising events
total $1,500 · excluded $1,500
-
11a · Other revenue: Reimbursment
total $1,316 · excluded $1,316
-
11b · Other revenue: Employee Retention Credits
total $106,877 · excluded $106,877
-
11d · All other revenue
total $4,830 · excluded $4,830
-
11e · Other revenue, total
$113,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $24,521 · program services $24,521
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $331,273 · program services $133,135 · management and general $77,717 · fundraising $120,421
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $431,710 · program services $324,371 · management and general $71,683 · fundraising $35,656
-
8 · Pension plan contributions
total $4,899 · program services $1,769 · management and general $2,066 · fundraising $1,064
-
9 · Other employee benefits
total $32,086 · program services $24,753 · management and general $6,513 · fundraising $820
-
10 · Payroll taxes
total $52,229 · program services $34,070 · management and general $9,940 · fundraising $8,219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $37,089 · management and general $37,089
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $65,173 · fundraising $65,173
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $163,325 · program services $36,795 · management and general $63,426 · fundraising $63,104
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $83,056 · program services $26,310 · management and general $23,177 · fundraising $33,569
-
14 · Information technology
total $2,718 · program services $71 · management and general $2,576 · fundraising $71
-
15 · Royalties
total $0
-
16 · Occupancy
total $151,111 · program services $140,246 · management and general $8,582 · fundraising $2,283
-
17 · Travel
total $33,415 · program services $26,406 · management and general $7,009
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,768 · program services $8,178 · management and general $3,408 · fundraising $182
-
20 · Interest
total $8,034 · management and general $8,034
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $97,722 · program services $92,543 · management and general $2,150 · fundraising $3,029
-
23 · Insurance
total $29,427 · program services $26,247 · management and general $3,180
-
24a · Other expenses: Food and beverage
total $68,866 · program services $68,132 · management and general $227 · fundraising $507
-
24b · Other expenses: Event supplies and other expenses
total $36,703 · program services $32,833 · fundraising $3,870
-
24c · Other expenses: Curriculum and supplies
total $13,313 · program services $13,265 · management and general $48
-
24d · Other expenses: Silent auction items
total $25,500 · fundraising $25,500
-
24e · All other expenses
total $53,428 · program services $47,977 · management and general $4,076 · fundraising $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,202,233 · end of year $189,796
-
4 · Accounts receivable
beginning of year $15,000 · end of year $31,384
-
9 · Prepaid expenses and deferred charges
beginning of year $26,009 · end of year $28,373
-
10a · Land, buildings and equipment: cost or other basis
$7,925,404
-
10b · Land, buildings and equipment: accumulated depreciation
$917,253
-
10c · Land, buildings and equipment, net
beginning of year $2,468,310 · end of year $7,008,151
-
11 · Investments: publicly traded securities
beginning of year $1,348,107 · end of year $1,424,948
-
15 · Other assets
beginning of year $77,319 · end of year $77,011
-
17 · Accounts payable and accrued expenses
beginning of year $305,195 · end of year $211,016
-
23 · Secured mortgages and notes payable
end of year $1,204,661
-
27 · Net assets without donor restrictions
beginning of year $4,335,623 · end of year $7,223,443
-
28 · Net assets with donor restrictions
beginning of year $2,496,160 · end of year $120,543
Mission and programs · 2023
Mission
To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side. Our vision is to develop healthy communities where the vulnerable can have hope and flourish.
Activities or mission (Part I)
To provided asset based progras, and opportunities for sustainable growth and development, where children, youth, and families can flourish in Kansas City east side.
-
See Schdule O
Expenses $1,061,622 · Grants $24,521 · Revenue $107,040
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marvin DanielsMARVIN DANIELS
CEO
- Total calculated
- $155,391
- From this org
- $141,391
- From related orgs
- $0
- Other
- $14,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $141,391
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,218
- Nontaxable benefits
- $7,651
- Filer's total
- $155,260
-
Ralph HodgeRALPH HODGE
COO
- Total calculated
- $103,262
- From this org
- $95,662
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 50
-
Nita DanielsNITA DANIELS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.25
-
Nathan LewisNATHAN LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.25
-
Aaron WeinsAARON WEINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.25
-
Christopher ClaiborneCHRISTOPHER CLAIBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
-
Susie GurleySUSIE GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
-
Lester McKinzyLESTER MCKINZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.25
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349301934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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