Form 990 for tax year 2023
Filed by VARIETY OF GREATER KANSAS CITY TENT 8.
What the amendment changed
Compared with the return it replaced , filed 26 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,510,635 changed to $1,386,714
- Total expenses
- $1,294,066 changed to $1,402,891
- Contributions and grants received
- $1,502,064 changed to $1,878,841
- Grants paid
- $689,887 changed to $0
- Investment income
- $0 changed to $60,595
- Other revenue
- $8,571 changed to -$552,722
- Total assets, end of year
- $1,734,598 changed to $1,741,933
- Total liabilities, end of year
- $133,829 changed to $150,048
- Net assets or fund balances, end of year
- $1,600,769 changed to $1,591,885
- Program services expenses
- $689,887 changed to $876,594
- Management and general expenses
- $389,921 changed to $305,908
- Fundraising expenses
- $214,258 changed to $220,389
- Program service expenses (Part III)
- $689,887 changed to $876,594
Listed only on the earlier return
- Abby MartinABBY MARTIN
- Allison OgradyALLISON OGRADY
- Deborah WiebrechtDEBORAH WIEBRECHT
Listed only on the later return
- Brandon GravesBRANDON GRAVES
- Carrie HibbererCARRIE HIBBERER
- Chad NicholsonCHAD NICHOLSON
- Cindy ChadwickCINDY CHADWICK
- Dr Mark FisherDR MARK FISHER
- Erika McCarthyERIKA MCCARTHY
- Jamie BuerJAMIE BUER
- John RussJOHN RUSS
- Jordan O'GradyJORDAN O'GRADY
- Kali McGeeKALI MCGEE
- Karissa AlumbaughKARISSA ALUMBAUGH
- Lisa FrenchLISA FRENCH
- Lori MeyerLORI MEYER
- Luke LongLUKE LONG
- Michael TurnerMICHAEL TURNER
- Mike MeyerMIKE MEYER
- Nicole PicolloNICOLE PICOLLO
- Pam FelterPAM FELTER
- Sara BloomfieldSARA BLOOMFIELD
- Shelby PrstojevichSHELBY PRSTOJEVICH
- Steve MilonovichSTEVE MILONOVICH
- Tim McCoyTIM MCCOY
Listed under a different title
- Marc HarrellMARC HARRELL: EXECUTIVE DIRECTOR then EXECUTIVE DI
Totals
- Total revenue
- $1,386,714
- Total expenses
- $1,402,891
- Contributions and grants received
- $1,878,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,595
- Other revenue
- -$552,722
- Total assets, end of year
- $1,741,933
- Total liabilities, end of year
- $150,048
- Net assets or fund balances, end of year
- $1,591,885
- Program services expenses (Part IX)
- $876,594
- Management and general expenses
- $305,908
- Fundraising expenses
- $220,389
- Program service expenses (Part III)
- $876,594
Program services were 62.5% 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.
-
1c · Fundraising events
$1,479,319
-
1f · All other contributions, gifts and grants
$399,522
-
3 · Investment income
total $60,595 · related or exempt $60,595
-
8a · Fundraising events: contributions included on line 1c
$1,479,319
-
8b · Fundraising events: direct expenses
$564,640
-
8c · Net income from fundraising events
total -$564,640 · excluded -$564,640
-
11a · Other revenue: DUES
total $11,918 · related or exempt $11,918
-
11e · Other revenue, total
$11,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $365,881 · program services $120,200 · management and general $138,681 · fundraising $107,000
-
10 · Payroll taxes
total $26,659 · program services $7,898 · management and general $10,728 · fundraising $8,033
-
11g · Fees: other
total $91,997 · management and general $53,440 · fundraising $38,557
-
13 · Office expenses
total $35,230 · program services $93 · management and general $23,359 · fundraising $11,778
-
23 · Insurance
total $4,555 · management and general $4,555
-
24a · Other expenses: COMMUNITY PROJECTS
total $383,743 · program services $383,743
-
24b · Other expenses: MOBILITY & COMMUNICATION
total $359,447 · program services $359,447
-
24c · Other expenses: WEBSITE & MARKETING
total $113,980 · program services $5,213 · management and general $61,045 · fundraising $47,722
-
24d · Other expenses: INTERNATIONAL DUES
total $14,100 · management and general $14,100
-
24e · All other expenses
total $7,299 · fundraising $7,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607,373 · end of year $1,561,001
-
3 · Pledges and grants receivable
beginning of year $79,500 · end of year $180,700
-
9 · Prepaid expenses and deferred charges
beginning of year $42,725 · end of year $232
-
15 · Other assets
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $98,679 · end of year $150,048
-
24 · Unsecured notes and loans payable
beginning of year $30,846
-
25 · Other liabilities
beginning of year $4,304
-
27 · Net assets without donor restrictions
beginning of year $1,600,769 · end of year $1,591,885
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN WITH DEVELOPMENTAL DISABILITIES ADAPTIVE EQUIPMENT AND OPPORTUNITIES FOR ACTIVITIES AND INCLUSION.
-
THE ORGANIZATION PROVIDES SERVICES IN TWO MAJOR AREAS, THE COMMUNITY PROJECTS AND THE MOBILITY & COMMUNICATION. THE ORGANIZATION PROVIDES FUNDING FOR COMMUNITY PROJECTS TO PROVIDE ACCESS AND INCLUSIVITY FOR CHILDREN WITH DISABILITIES. THIS YEAR THE ORGANIZATION DISTRIBUTED 383,743 FOR VARIOUS COMMUNITY PROJECTS WITHING THE GREATER KANSAS CITY AREA. THE ORGANIZATION ALSO PROVIDES MOBILITY AND COMMUNICATION DEVISED FOR CHILDREN.
Expenses $876,594
As filed on the 2023 return.
Listed in Part VII
-
Marc HarrellMARC HARRELL
EXECUTIVE DI
- Total calculated
- $150,316
- From this org
- $150,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,316
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,316
-
Karissa AlumbaughKARISSA ALUMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BloomfieldSARA BLOOMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BuerJAMIE BUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ChadwickCINDY CHADWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam FelterPAM FELTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mark FisherDR MARK FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FrenchLISA FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GravesBRANDON GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HibbererCARRIE HIBBERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke LongLUKE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika McCarthyERIKA MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim McCoyTIM MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kali McGeeKALI MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori MeyerLORI MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MeyerMIKE MEYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Steve MilonovichSTEVE MILONOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad NicholsonCHAD NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan O'GradyJORDAN O'GRADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole PicolloNICOLE PICOLLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby PrstojevichSHELBY PRSTOJEVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RussJOHN RUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael TurnerMICHAEL TURNER
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. 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
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510519349300016
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