Form 990 for tax year 2023
Filed by KANSAS CITY HEALTH COLLABORATIVE.
Totals
- Total revenue
- $158,781
- Total expenses
- $660,926
- Contributions and grants received
- $158,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $200
- Other revenue
- $0
- Total assets, end of year
- $101,012
- Total liabilities, end of year
- $13,694
- Net assets or fund balances, end of year
- $87,318
- Program services expenses (Part IX)
- $660,926
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $660,926
Program services were 100.0% 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
$158,581
-
7a · Gross sales of assets other than inventory
other assets $200
-
7c · Gain or loss
other assets $200
-
7d · Net gain or loss
total $200 · related or exempt $200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $231,606 · program services $231,606
-
8 · Pension plan contributions
total $29,039 · program services $29,039
-
9 · Other employee benefits
total $32,954 · program services $32,954
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,450 · program services $6,450
-
11c · Fees: accounting
total $2,828 · program services $2,828
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $242,630 · program services $242,630
-
12 · Advertising and promotion
total $4,395 · program services $4,395
-
13 · Office expenses
total $7,645 · program services $7,645
-
14 · Information technology
total $438 · program services $438
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,105 · program services $75,105
-
17 · Travel
total $6,136 · program services $6,136
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,537 · program services $4,537
-
24a · Other expenses: Dues and Memberships
total $10,527 · program services $10,527
-
24b · Other expenses: Payroll Processing fees
total $543 · program services $543
-
24c · Other expenses: Supplies
total $3,515 · program services $3,515
-
24d · Other expenses: Business Meals
total $2,578 · program services $2,578
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,963 · end of year $97,512
-
4 · Accounts receivable
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
end of year $13,694
-
27 · Net assets without donor restrictions
beginning of year $185,149 · end of year $37,469
-
28 · Net assets with donor restrictions
beginning of year $404,314 · end of year $49,849
Mission and programs · 2023
Mission
To promote sharing and collaboration of health and social services, catalyze meaningful improvements in health and healthcare delivery.
Activities or mission (Part I)
Programs and Activities to improve the health and welfare of the Kansas City community
-
Programs, research, projects and activities to improcve the health and welfare of the Kansas City community,including facilitating collaboration to address unmet social needs and health equity.
Expenses $660,926 · Grants $158,581
As filed on the 2023 return.
Listed in Part VII
-
Dan Cranshaw
Executive Director
- Total calculated
- $107,885
- From this org
- $107,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron Whiting
Executive Director
- Total calculated
- $45,457
- From this org
- $45,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $45,457
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $45,457
-
Bruce Bagley MD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Hogerty
Secretary/ Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Kirtley
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Collier Case
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Fuentes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luke Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Saffold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marqueia Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Franken
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Casselman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mariah Chrans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Salanski
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2 · Substantiation required before reimbursing expenses
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308812
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