Totals
- Total revenue
- $11,500,823
- Total expenses
- $11,314,358
- Contributions and grants received
- $11,490,207
- Grants paid
- $2,637,978
- Program service revenue
- $0
- Investment income
- $10,616
- Other revenue
- $0
- Total assets, end of year
- $3,995,559
- Total liabilities, end of year
- $3,223,861
- Net assets or fund balances, end of year
- $771,698
- Program services expenses (Part IX)
- $10,282,921
- Management and general expenses
- $1,031,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,282,921
Program services were 90.9% 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)
$11,435,261
-
1f · All other contributions, gifts and grants
$54,946
-
3 · Investment income
total $10,616 · excluded $10,616
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,637,978 · program services $2,637,978
-
5 · Compensation of officers, directors and key employees
total $977,478 · program services $801,539 · management and general $175,939
-
7 · Other salaries and wages
total $2,281,513 · program services $1,927,543 · management and general $353,970
-
8 · Pension plan contributions
total $212,186 · program services $178,888 · management and general $33,298
-
9 · Other employee benefits
total $517,827 · program services $440,687 · management and general $77,140
-
10 · Payroll taxes
total $226,614 · program services $190,236 · management and general $36,378
-
11b · Fees: legal
total $15,421 · management and general $15,421
-
11c · Fees: accounting
total $75,665 · management and general $75,665
-
11g · Fees: other
total $74,038 · program services $45,984 · management and general $28,054
-
12 · Advertising and promotion
total $129,163 · program services $84,555 · management and general $44,608
-
13 · Office expenses
total $237,776 · program services $163,965 · management and general $73,811
-
14 · Information technology
total $385,241 · program services $375,192 · management and general $10,049
-
16 · Occupancy
total $290,965 · program services $282,891 · management and general $8,074
-
17 · Travel
total $65,160 · program services $58,545 · management and general $6,615
-
19 · Conferences, conventions and meetings
total $3,793 · program services $3,793
-
20 · Interest
total $6,696 · management and general $6,696
-
22 · Depreciation, depletion and amortization
total $238,781 · program services $237,674 · management and general $1,107
-
23 · Insurance
total $242,809 · program services $180,817 · management and general $61,992
-
24a · Other expenses: PARTICIPANT WAGES & PAY
total $1,178,534 · program services $1,178,534
-
24b · Other expenses: CONTRACT PAYMENTS
total $957,147 · program services $957,147
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $208,928 · program services $200,880 · management and general $8,048
-
24d · Other expenses: SECURITY SERVICES
total $175,842 · program services $172,182 · management and general $3,660
-
24e · All other expenses
total $174,803 · program services $163,891 · management and general $10,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,008 · end of year $770,991
-
2 · Savings and temporary cash investments
end of year $261,393
-
3 · Pledges and grants receivable
beginning of year $1,473,522 · end of year $1,146,722
-
4 · Accounts receivable
beginning of year $11,295 · end of year $7,965
-
9 · Prepaid expenses and deferred charges
beginning of year $46,267 · end of year $71,522
-
10a · Land, buildings and equipment: cost or other basis
$6,083,458
-
10b · Land, buildings and equipment: accumulated depreciation
$5,277,273
-
10c · Land, buildings and equipment, net
beginning of year $925,330 · end of year $806,185
-
15 · Other assets
beginning of year $769,749 · end of year $930,781
-
17 · Accounts payable and accrued expenses
beginning of year $2,340,716 · end of year $2,395,067
-
18 · Grants payable
beginning of year $577,092 · end of year $670,619
-
25 · Other liabilities
beginning of year $158,130 · end of year $158,175
-
27 · Net assets without donor restrictions
beginning of year $585,233 · end of year $771,698
Mission and programs · 2024
Mission
THE FULL EMPLOYMENT COUNCIL IS A BUSINESS-LED, PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA.
Activities or mission (Part I)
TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA.
-
SEE SCHEDULE O
Expenses $10,282,921 · Grants $2,637,978
As filed on the 2024 return.
Listed in Part VII
-
Clyde McQueenCLYDE MCQUEEN
PRESIDENT/CEO
- Total calculated
- $404,000
- From this org
- $358,909
- From related orgs
- $0
- Other
- $45,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,189
- Bonus
- $0
- Other
- $180,720
- Deferred
- $25,783
- Nontaxable benefits
- $19,308
- Filer's total
- $404,000
-
Robert Hughes JrROBERT HUGHES JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette WilliamsBRIDGETTE WILLIAMS
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alise MartinyALISE MARTINY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will McCartherWILL MCCARTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SatterleeGEORGE SATTERLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley PennSHELLEY PENN
SENIOR VICE PRESIDENT/COO
- Total calculated
- $266,703
- From this org
- $232,053
- From related orgs
- $0
- Other
- $34,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,795
- Bonus
- $32,490
- Other
- $49,768
- Deferred
- $16,530
- Nontaxable benefits
- $18,120
- Filer's total
- $266,703
-
Tirhas KidaneTIRHAS KIDANE
VICE PRESIDENT/CFO
- Total calculated
- $242,113
- From this org
- $201,457
- From related orgs
- $0
- Other
- $40,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,403
- Bonus
- $28,822
- Other
- $43,232
- Deferred
- $14,664
- Nontaxable benefits
- $25,992
- Filer's total
- $242,113
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
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- PROVIDED HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR ALL EMPLOYEES AND TREATED AS TAXABLE COMPENSATION. FOR OFFICER TAX INDEMNIFICATION AND GROSSUP IN TSA PAYMENT.
- PART I, LINE 7
- A $32,490 BONUS WAS PAID TO SHELLEY PENN, SENIOR VICE PRESIDENT/COO. A $28,822 BONUS WAS PAID TO TIRHAS KIDANE, VICE PRESIDENT/CFO.
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349301030
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