Skip to content
Nonprofiteer
← KANSAS CITY URBAN YOUTH ACADEMY INC

Form 990 for tax year 2022

Filed by KANSAS CITY URBAN YOUTH ACADEMY INC.

Totals

Total revenue
$1,314,931
Total expenses
$1,672,592
Contributions and grants received
$1,024,586
Grants paid
$0
Program service revenue
$167,778
Investment income
$0
Other revenue
$122,567
Total assets, end of year
$707,020
Total liabilities, end of year
$727,799
Net assets or fund balances, end of year
-$20,779
Program services expenses (Part IX)
$1,251,373
Management and general expenses
$338,612
Fundraising expenses
$82,607
Program service expenses (Part III)
$1,251,373

Program services were 74.8% 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

    $103,148

  • 1f · All other contributions, gifts and grants

    $921,438

  • 2a · Program service revenue: TOURNAMENTS

    total $124,084 · related or exempt $124,084

  • 2b · Program service revenue: CONCESSION SALES

    total $43,694 · related or exempt $43,694

  • 6a · Gross rents

    real property $98,505

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $98,505

  • 6d · Net rental income or loss

    total $98,505 · related or exempt $98,505

  • 8a · Fundraising events: gross income

    $28,497

  • 8a · Fundraising events: contributions included on line 1c

    $103,148

  • 8b · Fundraising events: direct expenses

    $4,435

  • 8c · Net income from fundraising events

    total $24,062 · excluded $24,062

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,725 · program services $148,479 · management and general $27,967 · fundraising $9,279

  • 7 · Other salaries and wages

    total $551,888 · program services $472,513 · management and general $50,332 · fundraising $29,043

  • 8 · Pension plan contributions

    total $13,988 · management and general $13,988

  • 9 · Other employee benefits

    total $60,708 · program services $49,741 · management and general $7,657 · fundraising $3,310

  • 10 · Payroll taxes

    total $57,340 · program services $45,958 · management and general $7,278 · fundraising $4,104

  • 11c · Fees: accounting

    total $34,273 · management and general $34,273

  • 11g · Fees: other

    total $66,917 · program services $41,874 · management and general $25,043

  • 12 · Advertising and promotion

    total $136 · program services $136

  • 13 · Office expenses

    total $16,874 · program services $8,416 · management and general $8,458

  • 16 · Occupancy

    total $210,776 · program services $190,700 · management and general $20,076

  • 17 · Travel

    total $20,888 · program services $7,387 · management and general $13,501

  • 22 · Depreciation, depletion and amortization

    total $33,475 · management and general $33,475

  • 23 · Insurance

    total $36,279 · program services $1,544 · management and general $34,735

  • 24a · Other expenses: BASEBALL EQUIPMENT & RE

    total $202,498 · program services $159,485 · management and general $12,329 · fundraising $30,684

  • 24b · Other expenses: EDUCATION PROGRAMS

    total $83,353 · program services $83,353

  • 24c · Other expenses: MISCELLANEOUS

    total $38,148 · program services $362 · management and general $37,786

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $26,147 · program services $14,433 · management and general $11,714

  • 24e · All other expenses

    total $33,179 · program services $26,992 · fundraising $6,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,778 · end of year $419,623

  • 4 · Accounts receivable

    beginning of year $10,080 · end of year $215,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,626 · end of year $6,475

  • 10a · Land, buildings and equipment: cost or other basis

    $234,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $168,161

  • 10c · Land, buildings and equipment, net

    beginning of year $87,676 · end of year $65,868

  • 15 · Other assets

    beginning of year $614

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,892 · end of year $727,799

  • 27 · Net assets without donor restrictions

    beginning of year $136,882 · end of year -$20,779

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE KANSAS CITY YOUTH WITH THE OPPORTUNITY TO DEVELOP INTO HIGH CHARACTER, PRODUCTIVE MEMBERS OF SOCIETY AND LEARN THE SKILLS OF BASEBALL.

  • TO PROVIDE KANSAS CITY YOUTH WITH THE OPPORTUNITY TO DEVELOP INTO HIGH CHARACTER, PRODUCTIVE MEMBERS OF SOCIETY AND LEARN THE SKILLS OF BASEBALL.

    Expenses $1,251,373 · Revenue $266,283

As filed on the 2022 return.

Listed in Part VII

  • John Sherman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sarah Tourville

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Whitney Beaver

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jin Wong

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Darwin Pennye

    EXECUTIVE DIRECTOR

    Total calculated
    $137,117
    From this org
    $103,875
    From related orgs
    $0
    Other
    $33,242
    Hours/week
    40

  • Philip Hannon

    EXECUTIVE DIRECTOR

    Total calculated
    $48,608
    From this org
    $34,201
    From related orgs
    $0
    Other
    $14,407
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324589

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.