Form 990 for tax year 2023
Filed by KANSAS CITY AREA DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $5,863,021
- Total expenses
- $6,177,673
- Contributions and grants received
- $4,261,875
- Grants paid
- $117,500
- Program service revenue
- $1,478,943
- Investment income
- $122,203
- Other revenue
- $0
- Total assets, end of year
- $3,533,850
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,533,850
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$4,261,875
-
2a · Program service revenue: ANNUAL MEETING
total $843,945 · related or exempt $843,945
-
2b · Program service revenue: ANIMAL HEALTH CORRIDOR
total $478,581 · related or exempt $478,581
-
2c · Program service revenue: TEAMKC
total $137,708 · related or exempt $137,708
-
2d · Program service revenue: SPECIAL PROJECTS
total $18,709 · related or exempt $18,709
-
3 · Investment income
total $122,433 · excluded $122,433
-
7b · Less cost or other basis and sales expenses
other assets $230
-
7c · Gain or loss
other assets -$230
-
7d · Net gain or loss
total -$230 · excluded -$230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,500
-
5 · Compensation of officers, directors and key employees
total $1,538,099
-
7 · Other salaries and wages
total $1,861,611
-
8 · Pension plan contributions
total $85,974
-
9 · Other employee benefits
total $147,080
-
10 · Payroll taxes
total $211,238
-
11b · Fees: legal
total $7,151
-
11c · Fees: accounting
total $29,240
-
11g · Fees: other
total $44,142
-
12 · Advertising and promotion
total $200,191
-
13 · Office expenses
total $103,077
-
14 · Information technology
total $91,286
-
16 · Occupancy
total $237,027
-
17 · Travel
total $66,086
-
19 · Conferences, conventions and meetings
total $736,237
-
22 · Depreciation, depletion and amortization
total $83,568
-
23 · Insurance
total $16,668
-
24a · Other expenses: SALES & LEAD GENERATION
total $501,315
-
24b · Other expenses: KC HEARTLAND INITIATIVE
total $77,947
-
24c · Other expenses: RESEARCH & REAL ESTATE
total $16,288
-
24d · Other expenses: PHOTOGRAPHY & DESIGN
total $5,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,547,346 · end of year $1,116,567
-
10a · Land, buildings and equipment: cost or other basis
$1,403,765
-
10b · Land, buildings and equipment: accumulated depreciation
$1,157,942
-
10c · Land, buildings and equipment, net
beginning of year $313,621 · end of year $245,823
-
11 · Investments: publicly traded securities
beginning of year $1,967,980 · end of year $2,171,460
-
27 · Net assets without donor restrictions
beginning of year $3,828,947 · end of year $3,533,850
Mission and programs · 2023
Mission
THE KANSAS CITY AREA DEVELOPMENT COUNCIL IS A PRIVATE, NON-PROFIT ORGANIZATION CHARGED WITH REPRESENTING THE ECONOMIC INTERESTS OF THE ENTIRE TWO-STATE, 18-COUNTY REGION OF GREATER KANSAS CITY. (CONTINUED ON SCHEDULE O)OUR MISSION IS TO:*BRAND THE REGION AS ONE PRODUCT TO STIMULATE ECONOMIC GROWTH.*ENHANCE AWARENESS OF OUR METRO'S ASSETS TO CREATE POSITIVE PERCEPTIONS.*PROMOTE THE REGION AS THE BUSINESS LOCATION OF CHOICE.*POSITION THE REGION COMPETITIVELY AGAINST OTHER MAJOR METROS FOR THE RETENTION, EXPANSION AND ATTRACTION OF JOBS AND INVESTMENTS.*EQUALLY SUPPORT ALL REGIONAL COMMUNITIES.*ASSIST COMPANIES FROM OUTSIDE THE REGION TO FIND THE BEST KC LOCATION FOR THEIR NEEDS. *FACILITATE FINAL NEGOTIATIONS BETWEEN THE COMPANY AND ITS SELECTED COMMUNITY.
Activities or mission (Part I)
TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE BI-STATE METROPOLITAN KANSAS CITY AREA.
-
KCADC PROMOTES KANSAS CITY AS A GREAT PLACE TO WORK AND LIVE WHILE BUILDING RELATIONSHIPS WITH REAL ESTATE DEVELOPERS AND SITE CONSULTANTS TO ENHANCE GROWTH IN THE REGION. THIS IS ACCOMPLISHED BY RAISING THE REGION'S PROFILE AMONG TOP BUSINESS DECISION MAKERS, UPGRADING KANSAS CITY'S NATIONAL IMAGE, AND PRESENTING THE REGION AS A TOP U.S. CITY TO ATTRACT COMPANIES, JOBS, AND NEW RESIDENTS.
-
SELF-SUSTAINING PROJECTS AND ANNUAL DINNER FOR MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy CowdenTIMOTHY COWDEN
PRESIDENT & CEO
- Total calculated
- $482,912
- From this org
- $422,126
- From related orgs
- $0
- Other
- $60,786
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $327,896
- Bonus
- $94,230
- Other
- $0
- Deferred
- $21,450
- Nontaxable benefits
- $39,336
- Filer's total
- $482,912
-
Ray KowalikRAY KOWALIK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5 + 0.25 related
-
Ora ReynoldsORA REYNOLDS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5 + 0.25 related
-
Lisa GinterLISA GINTER
PAST CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RobertsBRIAN ROBERTS
IMMEDIATE PAST CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Libby AbbruzzeseLIBBY ABBRUZZESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger BestROGER BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosana Privitera BiondoROSANA PRIVITERA BIONDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff BlaesingJEFF BLAESING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob BratcherROB BRATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin Broder GibsonROBIN BRODER GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe CaldwellJOE CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David CampbellDAVID CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg CanutesonGREG CANUTESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff CarsonJEFF CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karrie ClinkinbeardKARRIE CLINKINBEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joni CobbJONI COBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kipp CooperKIPP COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith CopakenKEITH COPAKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel DwigginsRACHEL DWIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed ElderED ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay FeltonJAY FELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David FrantzeDAVID FRANTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
R Michael FrazierR MICHAEL FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary FrontczakMARY FRONTCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cemal GungorCEMAL GUNGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc HahnMARC HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David HallDAVID HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HoganKAREN HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny HousleyJENNY HOUSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly HoweyMOLLY HOWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam HuenergardtSAM HUENERGARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry JacobLARRY JACOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim JarrettJIM JARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheri JohnsonSHERI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle KayMICHELLE KAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KramerKEVIN KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LarrabeeMARK LARRABEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey LewisTRACEY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew LinskiMATTHEW LINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn LongSHAWN LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Korb MaxwellKORB MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MayerMATT MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David MeyerDAVID MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin MeyerJUSTIN MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MichaelisMATT MICHAELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve MillsSTEVE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Scalzitti MonroeTIFFANY SCALZITTI MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MullerRICHARD MULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean NewtonDEAN NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria O'DellMARIA O'DELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roshann ParrisROSHANN PARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen PennSTEPHEN PENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim PettyTIM PETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larson RichardsonLARSON RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandi RiggsBRANDI RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clinton RobinsonCLINTON ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad RockCHAD ROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin RuckerMARTIN RUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John RussJOHN RUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Reid SchultzREID SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt SheetsMATT SHEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane SmeedSHANE SMEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob SteeleROB STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob VogelJACOB VOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin WallaceKEVIN WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob WelkerROB WELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard WetzelRICHARD WETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick WhalenPATRICK WHALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Bridgette WilliamsBRIDGETTE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben WolfeBEN WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beccy YochamBECCY YOCHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jami OwensJAMI OWENS
CFO, HR
- Total calculated
- $151,016
- From this org
- $132,893
- From related orgs
- $0
- Other
- $18,123
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $121,353
- Bonus
- $11,540
- Other
- $0
- Deferred
- $8,628
- Nontaxable benefits
- $9,495
- Filer's total
- $151,016
-
Jonathan KnechtJONATHAN KNECHT
SENIOR VP, MARKETING & CREATIVE
- Total calculated
- $346,147
- From this org
- $292,806
- From related orgs
- $0
- Other
- $53,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,401
- Bonus
- $36,405
- Other
- $0
- Deferred
- $19,400
- Nontaxable benefits
- $33,941
- Filer's total
- $346,147
-
Jill McCarthyJILL MCCARTHY
SENIOR VP, CORPORATE ATTRACTION
- Total calculated
- $309,307
- From this org
- $261,983
- From related orgs
- $0
- Other
- $47,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,363
- Bonus
- $42,620
- Other
- $0
- Deferred
- $16,282
- Nontaxable benefits
- $31,042
- Filer's total
- $309,307
-
Kimberly YoungKIMBERLY YOUNG
PRESIDENT, KC ANIMAL HEALTH CORRIDOR
- Total calculated
- $248,717
- From this org
- $204,299
- From related orgs
- $0
- Other
- $44,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,834
- Bonus
- $27,465
- Other
- $0
- Deferred
- $14,077
- Nontaxable benefits
- $30,341
- Filer's total
- $248,717
-
Jessica PalmJESSICA PALM
VP, MARKETING & PUBLIC RELATIONS
- Total calculated
- $189,210
- From this org
- $164,820
- From related orgs
- $0
- Other
- $24,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,570
- Bonus
- $20,250
- Other
- $0
- Deferred
- $11,099
- Nontaxable benefits
- $13,291
- Filer's total
- $189,210
-
Jennifer LyonJENNIFER LYON
VP, INVESTOR RELATIONS & MARKETING
- Total calculated
- $154,838
- From this org
- $144,649
- From related orgs
- $0
- Other
- $10,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,619
- Bonus
- $12,030
- Other
- $0
- Deferred
- $9,204
- Nontaxable benefits
- $985
- Filer's total
- $154,838
-
Ashley McDonaldASHLEY MCDONALD
MANAGING DIRECTOR, KC GLOBAL DESIGN
- Total calculated
- $140,055
- From this org
- $123,200
- From related orgs
- $0
- Other
- $16,855
- Hours/week
- 40
-
Danielle HiltonDANIELLE HILTON
MANAGING DIRECTOR, TEAMKC
- Total calculated
- $143,761
- From this org
- $106,722
- From related orgs
- $0
- Other
- $37,039
- Hours/week
- 40
-
Megan SeguraMEGAN SEGURA
DIRECTOR, IT & SPECIAL PROJECTS
- Total calculated
- $120,792
- From this org
- $102,015
- From related orgs
- $0
- Other
- $18,777
- 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. 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$87,000
TO SUPPORT KCADC'S MISSION OF RECRUITING COMPANIES TO THE KANSAS CITY REGION
-
PET ASSISTANCE NETWORK OF TOPEKA
$20,500
2023 SPIRIT OF SERVICE HONOREE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KANSAS CITY AREA DEVELOPMENT FOUNDATION
501(C)(3) · ECONOMIC DEVELOPMENT · MO · controlled entity
Directly controlled by KANSAS CITY AREA DEVELOPMENT COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349300600
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