Totals
- Total revenue
- $662,089
- Total expenses
- $386,257
- Contributions and grants received
- $674,334
- Grants paid
- $0
- Program service revenue
- $16,529
- Investment income
- $30
- Other revenue
- -$28,804
- Total assets, end of year
- $1,280,559
- Total liabilities, end of year
- $811
- Net assets or fund balances, end of year
- $1,279,748
- Program services expenses (Part IX)
- $89,670
- Management and general expenses
- $296,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,670
Program services were 23.2% 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
$674,334
-
2a · Program service revenue: RISING TIDE
total $16,213 · related or exempt $16,213
-
2b · Program service revenue: CREATE CAMPAIGN
total $316 · related or exempt $316
-
3 · Investment income
total $30 · excluded $30
-
6a · Gross rents
real property $6,358 · personal property $6,600
-
6b · Less rental expenses
real property $36,017 · personal property $5,745
-
6c · Rental income or loss
real property -$29,659 · personal property $855
-
6d · Net rental income or loss
total -$28,804 · unrelated business -$28,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,622 · management and general $50,622
-
7 · Other salaries and wages
total $146,732 · management and general $146,732
-
9 · Other employee benefits
total $103 · management and general $103
-
10 · Payroll taxes
total $13,606 · management and general $13,606
-
11c · Fees: accounting
total $19,537 · management and general $19,537
-
11g · Fees: other
total $50,920 · program services $19,185 · management and general $31,735
-
12 · Advertising and promotion
total $104 · management and general $104
-
13 · Office expenses
total $398 · management and general $398
-
14 · Information technology
total $1,914 · management and general $1,914
-
16 · Occupancy
total $17,037 · program services $9,975 · management and general $7,062
-
17 · Travel
total $4,253 · program services $3,538 · management and general $715
-
19 · Conferences, conventions and meetings
total $229 · management and general $229
-
22 · Depreciation, depletion and amortization
total $12,438 · management and general $12,438
-
23 · Insurance
total $2,461 · management and general $2,461
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $25,712 · program services $21,605 · management and general $4,107
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $16,351 · program services $15,831 · management and general $520
-
24c · Other expenses: SUPPLIES
total $10,856 · program services $10,856
-
24d · Other expenses: MEDIA
total $4,142 · program services $4,142
-
24e · All other expenses
total $8,842 · program services $4,538 · management and general $4,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $883 · end of year $12,772
-
2 · Savings and temporary cash investments
beginning of year $334,757 · end of year $604,719
-
7 · Other notes and loans receivable
beginning of year $46,361 · end of year $60,624
-
10a · Land, buildings and equipment: cost or other basis
$690,457
-
10b · Land, buildings and equipment: accumulated depreciation
$88,013
-
10c · Land, buildings and equipment, net
beginning of year $624,265 · end of year $602,444
-
17 · Accounts payable and accrued expenses
beginning of year $2,350 · end of year $811
-
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 $1,003,916 · end of year $1,279,748
Mission and programs · 2022
Mission
HELPING URBAN ENTREPRENEURS IN KANSAS TO LAUNCH, INNOVATE AND EXCEL.
-
PROSPER COMMUNITY IMPROVEMENT PROJECT -- PROVIDING CONTRACT EDUCATION TO MINORITY BUSINESSES ENABLING THEM TO BE ELIGIBLE TO BID ON HOME AND NEIGHBORHOOD IMPROVEMENT PROJECTS VALUED AT ABOUT $68,000.
Expenses $20,879
-
CREATE CAMPAIGN - PROVIDING ENTREPRENEURSHIP EDUCATION TO MORE THAN 100 PEOPLE AND CONNECTING THEM TO INVESTORS AND MENTORS.
Expenses $47,756 · Revenue $316
-
RISING TIDE CAPITAL -- PROVIDING 12 WEEK BUSINESS ACADEMIES ON ENTREPRENEURSHIP, BUSINESS DEVELOPMENT, BUSINESS COACHING AND TECHNICAL ASSISTANCE WITH SUPPORT FROM THE STAND TOGETHER FOUNDATION.
Expenses $21,035 · Revenue $16,213
As filed on the 2022 return.
Listed in Part VII
-
Christina M LongCHRISTINA M LONG
PRESIDENT
- Total calculated
- $50,622
- From this org
- $50,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Joshua EnlowJOSHUA ENLOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach WigginsZACH WIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary ObornyGARY OBORNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fabrice MetanFABRICE METAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Iris WilliamsIRIS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele ValadezMICHELE VALADEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch BinnsMITCH BINNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MillerJESSE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WhisenhantSHAWN WHISENHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349315819
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