Form 990 for tax year 2024
Filed by KANSAS ASSOCIATION OF COMMUNITY FOUNDATIONS.
Totals
- Total revenue
- $1,221,514
- Total expenses
- $502,156
- Contributions and grants received
- $426,852
- Grants paid
- $0
- Program service revenue
- $314,820
- Investment income
- $479,842
- Other revenue
- $0
- Total assets, end of year
- $15,812,403
- Total liabilities, end of year
- $11,648,666
- Net assets or fund balances, end of year
- $4,163,737
- Program services expenses (Part IX)
- $353,172
- Management and general expenses
- $134,320
- Fundraising expenses
- $14,664
- Program service expenses (Part III)
- $353,172
Program services were 70.3% 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
$60,325
-
1f · All other contributions, gifts and grants
$366,527
-
2a · Program service revenue: National conference
total $180,120 · related or exempt $180,120
-
2b · Program service revenue: Grant Administration
total $100,000 · related or exempt $100,000
-
2c · Program service revenue: Express training
total $34,700 · related or exempt $34,700
-
3 · Investment income
total $479,842 · excluded $479,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,627 · program services $82,306 · management and general $31,658 · fundraising $12,663
-
7 · Other salaries and wages
total $75,658 · program services $46,497 · management and general $29,161
-
8 · Pension plan contributions
total $1,565 · program services $939 · management and general $548 · fundraising $78
-
9 · Other employee benefits
total $18,725 · program services $11,422 · management and general $6,179 · fundraising $1,124
-
10 · Payroll taxes
total $13,317 · program services $8,123 · management and general $4,395 · fundraising $799
-
11b · Fees: legal
total $2,115 · program services $1,615 · management and general $500
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11d · Fees: lobbying
total $240 · program services $240
-
11g · Fees: other
total $61,015 · program services $34,250 · management and general $26,765
-
12 · Advertising and promotion
total $7,870 · program services $7,478 · management and general $392
-
13 · Office expenses
total $12,700 · program services $9,175 · management and general $3,525
-
14 · Information technology
total $50,967 · program services $37,136 · management and general $13,831
-
17 · Travel
total $17,213 · program services $11,552 · management and general $5,661
-
19 · Conferences, conventions and meetings
total $102,796 · program services $101,619 · management and general $1,177
-
23 · Insurance
total $5,313 · program services $309 · management and general $5,004
-
24a · Other expenses: Membership dues
total $4,699 · program services $275 · management and general $4,424
-
24b · Other expenses: Other
total $236 · program services $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,006 · end of year $16,317
-
2 · Savings and temporary cash investments
beginning of year $10,441,426 · end of year $12,189,628
-
9 · Prepaid expenses and deferred charges
beginning of year $2,976
-
11 · Investments: publicly traded securities
beginning of year $2,469,139 · end of year $3,606,458
-
17 · Accounts payable and accrued expenses
beginning of year $3,799 · end of year $2,480
-
18 · Grants payable
beginning of year $9,636,069 · end of year $11,546,186
-
19 · Deferred revenue
beginning of year $100,600 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $3,262,079 · end of year $4,163,737
Mission and programs · 2024
Mission
The mission of the Kansas Association of Community Foundations (the Association) is to leverage the resources of community foundations in the State of Kansas to strengthen and promote community philanthropy and to inspire action that will improve the quality of life in Kansas communities.
Activities or mission (Part I)
The mission of the Kansas Association of Community Foundations is to leverage the resources of community foundations in the State of Kansas to strengthen and promote community philanthropy and to inspire action that will improve the quality of life in Kansas communities.
-
National Conference - The Association hosted a national conference for growing community foundations. Over 400 participants from 40 states, representing 180 community foundations learned from over 70 speakers on growing community foundations, leadership, finance, administration, technology, public policy and advocacy. Sessions are recorded and made available in our on-line resource library
Expenses $239,441 · Revenue $180,120
-
Express Training - the Association operates Express Training which is a 15-module on-line series on starting and growing community foundations including asset development, grant program design, fiduciary and leadership. During 2024, the program helped 50 community foundations, including 20 KACF members.
Expenses $13,940 · Revenue $34,700
-
Administration of grants on behalf of the Patterson Family Foundation for the benefit of community foundations in Kansas.Conducted a statewide survey of member foundations to collect data on staff compensation and benefits. The survey gathered salary and benefit information by staff position and also analyzed results by the asset size of each participating community foundation. The findings provide valuable benchmarking data to help foundations make informed decisions related to staffing, retention, and organizational planning.
Expenses $99,791 · Revenue $100,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Hozempa
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Holly Launchbaugh
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marci Penner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marla Brandon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Becky Goss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Devin Gorman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ernestor De La Rosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hoy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karl Pratt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Schalla
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teryn Carmichael
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christy Tustin
Executive Director
- Total calculated
- $126,630
- From this org
- $114,833
- From related orgs
- $0
- Other
- $11,797
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502319349301205
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