Civic Intelligence

Greater Kc Linc Inc

EIN 43-1676730 • 501(c)3 • Kansas City, MO

Profile

To provide leadership and influence to engage the kansas city, missouri community as well as the surrounding communities in creating the best service delivery system to support and strengthen children, families and individuals, holding that system accountable, and changing public attitudes towards the system. The purpose of linc includes being a state-wide resource for missouri for certain data and communications needs and services.

2301 Mcgee Street Suite 600Kansas City, MO 64108

www.kclinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,839,068

Down $77,405 (-0.7%) from 2023

Liabilities

Down

$4,660,001

Down $581,757 (-11%) from 2023

Net Assets

Up

$6,179,067

Up $504,352 (+8.9%) from 2023

Revenue

Up

$43,227,760

Up $3,630,362 (+9.2%) from 2023

Expenses

Up

$43,442,151

Up $4,470,651 (+11%) from 2023

Net Income

Down

-$214,391

Down $840,289 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,552,213Liabilities 2010: $2,073,892Net Assets 2010: $7,478,3212010Assets 2011: $9,338,368Liabilities 2011: $2,593,273Net Assets 2011: $6,745,0952011Assets 2012: $9,279,767Liabilities 2012: $1,786,748Net Assets 2012: $7,493,0192012Assets 2013: $9,857,670Liabilities 2013: $2,324,250Net Assets 2013: $7,533,4202013Assets 2014: $9,071,170Liabilities 2014: $2,483,840Net Assets 2014: $6,587,3302014Assets 2015: $9,191,217Liabilities 2015: $2,846,037Net Assets 2015: $6,345,1802015Assets 2016: $5,558,872Liabilities 2016: $2,917,641Net Assets 2016: $2,641,2312016Assets 2017: $6,196,452Liabilities 2017: $3,287,478Net Assets 2017: $2,908,9742017Assets 2018: $7,682,996Liabilities 2018: $3,793,396Net Assets 2018: $3,889,6002018Assets 2019: $7,740,667Liabilities 2019: $3,303,150Net Assets 2019: $4,437,5172019Assets 2020: $7,792,268Liabilities 2020: $3,330,989Net Assets 2020: $4,461,2792020Assets 2021: $10,462,443Liabilities 2021: $4,721,979Net Assets 2021: $5,740,4642021Assets 2022: $15,304,050Liabilities 2022: $10,088,224Net Assets 2022: $5,215,8262022Assets 2023: $10,916,473Liabilities 2023: $5,241,758Net Assets 2023: $5,674,7152023Assets 2024: $10,839,068Liabilities 2024: $4,660,001Net Assets 2024: $6,179,0672024

Highlighted filing

2024

Assets$10,839,068
Liabilities$4,660,001
Net Assets$6,179,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,763,2782010Expenses 2011: $17,884,8472011Expenses 2012: $16,585,2802012Expenses 2013: $17,387,6722013Revenue 2014: $17,721,674Expenses 2014: $19,469,385Net Income 2014: -$1,747,7112014Revenue 2015: $24,995,968Expenses 2015: $24,214,416Net Income 2015: $781,5522015Revenue 2016: $20,606,448Expenses 2016: $24,166,651Net Income 2016: -$3,560,2032016Revenue 2017: $21,120,502Expenses 2017: $20,954,093Net Income 2017: $166,4092017Revenue 2018: $25,066,077Expenses 2018: $24,254,404Net Income 2018: $811,6732018Revenue 2019: $26,667,639Expenses 2019: $26,096,063Net Income 2019: $571,5762019Revenue 2020: $26,811,615Expenses 2020: $26,560,919Net Income 2020: $250,6962020Revenue 2021: $24,120,891Expenses 2021: $23,840,777Net Income 2021: $280,1142021Revenue 2022: $35,905,715Expenses 2022: $35,582,477Net Income 2022: $323,2382022Revenue 2023: $39,597,398Expenses 2023: $38,971,500Net Income 2023: $625,8982023Revenue 2024: $43,227,760Expenses 2024: $43,442,151Net Income 2024: -$214,3912024

Highlighted filing

2024

Revenue$43,227,760
Expenses$43,442,151
Net Income-$214,391

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.66$6.18$43.2$43.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.24$5.67$39.6$39.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$15.3$10.1$5.22$35.9$35.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.72$5.74$24.1$23.8$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.79$3.33$4.46$26.8$26.6$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.74$3.30$4.44$26.7$26.1$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.68$3.79$3.89$25.1$24.3$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.20$3.29$2.91$21.1$21.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.56$2.92$2.64$20.6$24.2$3.56
2015Detailed filing. Detailed filing data is available for this year.$9.19$2.85$6.35$25.0$24.2$0.78
2014Detailed filing. Detailed filing data is available for this year.$9.07$2.48$6.59$17.7$19.5$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.32$7.53$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.79$7.49$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.59$6.75$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$2.07$7.48$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$44,160,203
Mission and Program Overview

Mission

To provide leadership and influence to engage the kansas city, missouri community as well as the surrounding communities in creating the best service delivery system to support and strengthen children, families and individuals, holding that system accountable, and changing public attitudes towards the system. The purpose of linc includes being a state-wide resource for missouri for certain data and communications needs and services.

To provide leadership and influence to engage the KC Community in creating the best service delivery system to support and strength children, families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,429,767$6,249,101▲ $819,334
Savings and Temporary Cash Investments$3,421,052$2,280,277▼ $1,140,775
Accounts Receivable$1,456,738$1,907,278▲ $450,540
Prepaid Expenses and Deferred Charges$145,569$208,122▲ $62,553
Cash and Non-Interest-Bearing Accounts$143,441$116,617▼ $26,824
Land, Buildings, and Equipment, Net$27,390$77,673▲ $50,283
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,916,473$10,839,068▼ $77,405
Other Assets Total$292,516$0▼ $292,516
Liabilities
Accounts Payable and Accrued Expenses$2,947,338$3,160,001▲ $212,663
Deferred Revenue$2,000,000$1,500,000▼ $500,000
Other Liabilities$294,420$0▼ $294,420
Total Liabilities$5,241,758$4,660,001▼ $581,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,674,715$6,179,067▲ $504,352
Total Net Assets Fund Balance$5,674,715$6,179,067▲ $504,352
Total Liabilities and Net Assets / Fund Balance$10,916,473$10,839,068▼ $77,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,673$145,745$223,418
Leasehold Improvements$0$127,164$127,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HillChief Operating OfficerFT$180,624$57,025$237,649
Trent DevreugdHuman Resource DirectorFT$176,848$54,737$231,585
Janet Miles-barteePresidentFT$189,049$30,000$219,049
Teresa KerbeDirector of FinanceFT$123,520$59,473$182,993
Sean AkridgeCaring Communities DirectorFT$101,765$21,056$122,821

Board Members and Trustees

NameTitle
David DisneyCommissioner/ Co Chairs
Ken PowellCommissioner/ Co Chairs
Aaron DeaconCommissioner
Anita GormanCommissioner
Bert BerkelyCommissioner
Bob BartmanCommissioner
David RockCommissioner
John Jack C CraftCommissioner
Kiki CurlsCommissioner
Marge RandleCommissioner
Marjorie WilliamsCommissioner
Mary Kay McpheeCommissioner
Matt HaaseCommissioner
Rob GivensCommissioner
Sharon CheersCommissioner
Shawn FosterCommissioner
Suellen FriedCommissioner
Tom LewinCommissioner
Tricia ScagliaCommissioner
David RossCommissioner/treasurer
Frank WhiteEx-officio (non-voting)
Quinton LucasEx-officio (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Employment CouncilPlacement Assistance1740 PASEO SUITE D, Kansas City, MO 64108$1,004,142
Tshibanda & Associates LLCIt/data Consulting1717 OAK STREET, Kansas City, MO 64108$390,000
Kc Life Insurance CoLease/rent3520 BROADWAY, Kansa City, MO 64111$361,482
Automatic Data ProcessingPayroll FeesPO BOX 842875, Boston, MA 02284$244,543
Lathrop Gpm LLCLegal Services2345 GRAND, Kansas City, MO 64108$243,039
Revenue and Support

Revenue Composition

Contributions and Grants
$42,708,857
Program Service Revenue
$115,706
Investment Income
$333,890
Other Revenue
$69,307
All Other Contributions
$1,584,524
Change in Net Assets
$-214,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,199,357
Revenue Not Reported on Financial Statements
$28,403
Revenue Not Reported on Form 990
$1,093,143
Other Revenue Adjustments
$28,403
Total Revenue per Audited Statements
$44,292,500
Total Revenue per Form 990
$43,227,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,132,978
Salaries, Compensation, and Employee Benefits$15,445,497
Grants and Similar Amounts Paid$1,863,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,799,379$78,446$0$22,877,825
Other Salaries and Wages$10,576,442$1,175,160-$11,751,602
Grants to Domestic Individuals$1,863,676--$1,863,676
Payroll Taxes$1,097,869$121,985-$1,219,854
Other Employee Benefits$1,087,565$120,841-$1,208,406
Pension Plan Contributions$655,649$72,850-$728,499
Office Expenses$642,251$55,848-$698,099
Current Officers, Directors, Trustees, and Key Employees$483,422$53,714-$537,136
All Other Expenses$355,434$35,600$0$391,034
Occupancy$323,226$60,663-$383,889
Insurance$277,867$30,874-$308,741
Information Technology$260,147$22,622-$282,769
Fees for Services Legal-$214,074-$214,074
Conferences and Meetings$183,034$15,916-$198,950
Travel$152,289$13,243-$165,532
Fees for Services Accounting-$98,534-$98,534
Other Expenses$80,884$7,033-$87,917
Advertising$14,530$14,530-$29,060
Fees for Service Investment Mgmnt Fees-$28,403-$28,403
Depreciation Depletion$12,878$1,120-$13,998
Total Functional Expenses$41,205,918$2,236,233$0$43,442,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,788,148
Total Expenses per Form 990$43,442,151
Expenses per Audited Statements$43,413,748
Expenses Not Reported on Form 990$374,400
Expenses Not Reported on Financial Statements$28,403
Other Expense Adjustments$28,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Material differences in voting rights

There are two ex-officio members of the commission - the mayor of kansas city and the jackson county executive. These members do not have voting rights.

Form 990, Part VI, Line 11B Review of form 990 by governing body

An independent cpa firm prepares the 990. The 990 is then reviewed by the agency finance team and senior executives. Questions or concerns raised by these individuals are addressed and corrections or clarifications are made at this time. The 990 is then presented to the finance/audit committee of the board for their review. All questions, concerns, changes or clarifications raised by the committee are addressed. The final 990 is provided to the commission for comment prior to filing of the 990.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest arises whenever the personal or professional interest of a board member, officer or key employee is potentially at odds with the best interest of greater kc linc inc. Although the legal standards for avoiding conflict of interest for nonprofit organizations are fairly limited, greater kc linc inc. Will avoid where possible even the appearance of the potential for impropriety. Individuals and businesses qualified to provide goods and services in the greater kc linc inc. Area are limited. When situations arise that involve potential conflict of interest the following procedures apply. If an issue is to be decided by the board that involves a potential conflict of interest for a board member, it is the responsibility of the board member to: 1. Identify the potential conflict of interest. 2. Not participate in the discussion of the program or motion being considered. 3. Not vote on the issue. It is the responsibility of the board to: record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse board members for expenses incurred (such as the purchase of supplies). Board members are not being paid for serving on the board. Conflict of interest forms are provided to the board members for completion each year. The form collects information on the conflicts or potential conflicts of the board members. A report from this exercise is provided to the audit committee.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Executive salary is based upon performance targets set for the president by the personnel committee. The personnel committee reviews the performance targets during the year and determines what, if any salary adjustment should be made for the president.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's audited financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Kc Linc Inc
EIN
43-1676730
Phone
8168895050
Address
2301 MCGEE STREET SUITE 600, KANSAS CITY, MO 64108

Signing Officer

Name
Janet Miles-bartee
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
862
Volunteers
6,500

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 3,156,554 including grants of $ 226,944)(Revenue $ 0) WORK SKILLS: UNDER A CONTRACT WITH THE STATE OF MISSOURI TO SUPPORT ITS MISSOURI WORK ASSISTANCE INITIATIVE (MWA), LINCWORKS IS RESPONSIBLE FOR SERVING UNEMPLOYED AND UNDEREMPLOYED ADULTS IN THE COUNTIES OF JACKSON, CLAY AND PLATTE. THESE COUNTIES COVER THE KANSAS CITY, MISSOURI METROPOLITAN AREA AND SURROUNDING REGION. THROUGH DEVELOPMENT, PLANNING, CONTRACTING AND MONITORING COMMUNITY-BASED WELFARE-TO-WORK SYSTEMS, LINCWORKS FOCUSES ON JOB RETENTION ISSUES, INCLUDING CHILD CARE, JOB READINESS, PERSONAL SKILLS, EMPLOYER TRAINING AND PUBLIC TRANSPORTATION. CHILDCARE EDUCATION AND SUPPORT: LINC HAS A LONG HISTORY OF WORKING CLOSELY WITH LOCAL CHILDCARE PROVIDERS AND OTHER ORGANIZATIONS WHO SHARE A COMMON VISION OF QUALITY CHILDCARE. AS AN INTEGRATED COMMUNITY-WIDE ASSET, THE CHILDCARE SERVICE NETWORK HOLDS HIGH VALUE NOT ONLY TO FAMILY'S DEPENDENT UPON IT, BUT TO THE METROPOLITAN AREA AS A WHOLE. A CRITICAL COMPONENT IN QUALITY CARE IS TRAINING. EDUCARE SERVICES OFFERED BY LINC REPRESENT ONE OF THE FIRST STEPS IN A RANGE OF TRAINING OPPORTUNITIES AVAILABLE FOR CHILDCARE PROVIDERS IN THE KANSAS CITY AREA. CRITICAL SKILLSETS AND ON-SITE TECHNICAL SUPPORT ARE MADE AVAILABLE TO PROVIDERS WITH THE GOAL OF THEM BEING ABLE TO OPERATE SAFE, VIABLE, BUSINESSES AND TO INCREASE THEIR DESIRE FOR MORE ADVANCED TRAINING, ACCREDITATION AND PERHAPS PURSUE A DEGREE IN EARLY CHILDHOOD. EDUCARE IS DESIGNED TO ENHANCE THE EARLY CHILDHOOD DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF ZERO TO THREE YEARS OLD. THE PROGRAM OFFERS TRAINING, EDUCATIONAL RESOURCES AND HOME VISITS TO FAMILY CARE PROVIDERS LOCATED IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI, AND ADDRESSES CORE COMPETENCIES FOR EARLY CARE AND EDUCATION PROFESSIONALS.

Form 990, Part IX, Line 11G Other Fees

PURCHASED SERVICES - Total Expense: 21158347, Program Service Expense: 21158347, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACT PERSONNEL - Total Expense: 902980, Program Service Expense: 902980, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES - Total Expense: 816498, Program Service Expense: 738052, Management and General Expenses: 78446, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

INVESTMENT FEES - 28403

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

INVESTMENT FEES - 28403

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