Civic Intelligence

Community Capital Fund

990 • Fiscal year 2023 • EIN 45-4561134

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

Organization ProfileWWW.CCFKANSASCITY.ORG
3200 Wayne AvenueKansas City, MO 64109

(816) 502-9584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,438

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,050,391

Flat from 2023

Net Assets

Flat

$449,456

Flat from 2023

Liabilities

Flat

$600,935

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Flat

$959,253

Flat from 2023

Expenses

Flat

$995,855

Flat from 2023

Net Income

Flat

-$36,602

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $145,111Liabilities 2012: $02012Assets 2013: $185,662Net Assets 2013: $185,6622013Assets 2014: $240,299Net Assets 2014: $240,2992014Assets 2015: $401,770Liabilities 2015: $6,656Net Assets 2015: $395,1142015Assets 2016: $470,901Liabilities 2016: $15,779Net Assets 2016: $455,1222016Assets 2017: $394,666Liabilities 2017: $3,898Net Assets 2017: $390,7682017Assets 2018: $426,292Liabilities 2018: $0Net Assets 2018: $426,2922018Assets 2019: $472,854Liabilities 2019: $5,768Net Assets 2019: $467,0862019Assets 2020: $1,046,642Liabilities 2020: $77,389Net Assets 2020: $969,2532020Assets 2021: $1,497,991Liabilities 2021: $524,023Net Assets 2021: $973,9682021Assets 2022: $1,374,531Liabilities 2022: $888,473Net Assets 2022: $486,0582022Assets 2023: $1,050,391Liabilities 2023: $600,935Net Assets 2023: $449,4562023Assets 2023: $1,050,391Liabilities 2023: $600,935Net Assets 2023: $449,4562023Assets 2024: $2,859,882Liabilities 2024: $1,347,035Net Assets 2024: $1,512,8472024

Highlighted filing

2023

Assets$1,050,391
Liabilities$600,935
Net Assets$449,456
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $182,441Expenses 2012: $37,330Net Income 2012: $145,1112012Revenue 2013: $166,692Expenses 2013: $126,141Net Income 2013: $40,5512013Revenue 2014: $168,334Expenses 2014: $113,697Net Income 2014: $54,6372014Revenue 2015: $328,066Expenses 2015: $173,251Net Income 2015: $154,8152015Revenue 2016: $290,471Expenses 2016: $231,463Net Income 2016: $59,0082016Revenue 2017: $179,186Expenses 2017: $243,540Net Income 2017: -$64,3542017Revenue 2018: $265,302Expenses 2018: $219,938Net Income 2018: $45,3642018Revenue 2019: $181,217Expenses 2019: $140,423Net Income 2019: $40,7942019Revenue 2020: $681,814Expenses 2020: $179,647Net Income 2020: $502,1672020Revenue 2021: $1,400,960Expenses 2021: $1,368,146Net Income 2021: $32,8142021Revenue 2022: $937,327Expenses 2022: $731,510Net Income 2022: $205,8172022Revenue 2023: $959,253Expenses 2023: $995,855Net Income 2023: -$36,6022023Revenue 2023: $959,253Expenses 2023: $995,855Net Income 2023: -$36,6022023Revenue 2024: $3,904,769Expenses 2024: $2,841,378Net Income 2024: $1,063,3912024

Highlighted filing

2023

Revenue$959,253
Expenses$995,855
Net Income-$36,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$959,253
Mission and Program Overview

Mission

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area, helping to advance Asset Based Community Development and increase financial, human, and social capital.

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,369,157$918,922▼ $450,235
Accounts Receivable-$51,037-
Prepaid Expenses and Deferred Charges-$4,351-
Investments Program Related$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$1,374$839▼ $535
Total Assets$1,374,531$1,050,391▼ $324,140
Other Assets Total-$71,242-
Liabilities
Escrow Account Liability$614,358$483,194▼ $131,164
Unsecured Notes Loans Payable$165,000--
Other Liabilities-$71,242-
Accounts Payable and Accrued Expenses$68,605$46,499▼ $22,106
Deferred Revenue$40,510--
Total Liabilities$888,473$600,935▼ $287,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,058$449,456▲ $48,398
Net Assets With Donor Restrictions$85,000--
Total Net Assets Fund Balance$486,058$449,456▼ $36,602
Total Liabilities and Net Assets / Fund Balance$1,374,531$1,050,391▼ $324,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839$1,110$1,949
Other Assets Org$71,242--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis HardwickExecutive DirectorFT$91,974$6,697$98,671

Board Members and Trustees

NameTitle
Paige StrackPresident
Paige StrackDirector
Ruben Alonso IiiDirector
Eze RedwoodSecretary
Robert GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,900
Program Service Revenue
$82,117
Investment Income
$3,236
Other Revenue
$0
All Other Contributions
$454,251
Change in Net Assets
$-36,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,253
Revenue Not Reported on Form 990
$36,868
Total Revenue per Audited Statements
$996,121
Total Revenue per Form 990
$959,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,897
Salaries, Compensation, and Employee Benefits$320,714
Other Expenses$245,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,787--$335,787
Other Salaries and Wages$18,353$147,342-$165,695
Current Officers, Directors, Trustees, and Key Employees-$98,671-$98,671
Grants to Domestic Individuals$94,110--$94,110
Fees for Services Other$52,502$12,228-$64,730
Fees for Services Accounting-$61,532-$61,532
Other Expenses$8,178$43,175-$43,175
Payroll Taxes$3,013$24,187-$27,200
Other Employee Benefits$2,546$20,443-$22,989
Conferences and Meetings$6,875$9,478-$16,353
Occupancy$1,473$10,963-$12,436
All Other Expenses$2,167$7,929-$10,096
Travel$369$6,929-$7,298
Office Expenses-$6,323-$6,323
Pension Plan Contributions$682$5,477-$6,159
Interest-$3,900-$3,900
Depreciation Depletion-$535-$535
Total Functional Expenses$526,419$469,436$0$995,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,723
Expenses per Audited Statements$995,855
Total Expenses per Form 990$995,855
Expenses Not Reported on Form 990$36,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BcjhOverland Park, KS-COVID Relief$15,000
Valcor Restaurants LLCOverland Park, KS-COVID Relief$8,884
Westside Community Action NetworkKansas City, MO-Community Development$7,000
The Culture HouseOverland Park, KS-COVID Releif$6,286
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$71,242
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
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, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval however, the question must be answered to electronically file. Accordingly, we checked NO to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared by an external cpa firm and reviewed by management for completeness and accuracy. After the review is complete, the tax return is provided to the Organizations board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors annualy confirm that they have received the Standards of Conduct Policy, that they agree to comply with the policy, and that they do not have a conflict of interest or that they will disclos any potential conflict pursuant to the policy.”

Form 990, Part VI, Section B, Line 15B

“We did not pay compensation to anyone desscribed by this question. However, the question must be answered to electronically file. Accordingly, we checked NO to signify that the question is not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Capital Fund
EIN
45-4561134
Phone
8165029584
Address
3200 WAYNE AVENUE, KANSAS CITY, MO 64109

Signing Officer

Name
Phyllis Hardwick
Title
Executive Director
Phone
8165029584
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Hardwick
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,161, Grants and allocations 0, Revenue 82,117 In 2023, the Organization went from six to eleven mission aligned organizations in the KC metro. Fiscal sponsorship is a way for entities not recognized as charitable, although they could be tax exempt, to establish charitable projects where we assist them with the collection of donations and disbursement for expenditures incurred.”

Form 990, Part III, Line 4D

“Program Service Expenses 108,004, Grants and allocations 94,110, Revenue 0 The organization supported a local government agency in its efforts to maintain and improve the health of the population. The organization assisted in managing 95,185 in grant stipends to individuals trained to support and promote these efforts.”

Financial Statement Notes

IV 2B

“The Organization is the fiscal sponsor of mission aligned organizations in the KC metro. Fiscal sponsorship is a way for entities not recognized as charitable organizations, although their activities are in furtherance of tax exempt purposes, or that do not have the fiscal capacity, to establish charitable projects where we assist them with the collection of donations and disbursement for expenditures they incur.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165695
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024187
IRS990/PayrollTaxesGrp/ProgramServicesAmt03013
IRS990/PayrollTaxesGrp/TotalAmt027200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0682
IRS990/PensionPlanContributionsGrp/TotalAmt06159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04351
IRS990/PrincipalOfficerNm0PHYLLIS HARDWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative and support services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082117
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2023, we provided 237,420 in grants to 52 agencies for community projects and neighborhood revitalization initiatives that help build stronger and more effective neighborhood organizations in low to moderate income areas throughout the Greater Kansas City region. Since 2015, we have awarded grants to neighborhood organizations throughout the Greater Kansas City region totaling 1,107,857. These grants have leveraged 70,194 combined volunteer hours and have engaged 112,667 participants residents and stakeholders during this period.The pandemic made neighborhood leaders realize that youth participation was missing from the collective efforts to improve their quality of life and surroundings. We launched a Youth NRF pilot program with excellent results.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237420
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization sponsored workshops for neighborhood, government, and nonprofit leaders, residents, grassroots activists, and other community stakeholders from both Kansas and Missouri - a free opportunity to learn, collaborate, and build new relationships that support community development. We have hosted these workshops sinced 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376065
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099417
IRS990/PYProgramServiceRevenueAmt037873
IRS990/PYRevenuesLessExpensesAmt0205817
IRS990/PYSalariesCompEmpBnftPaidAmt0256028
IRS990/PYTotalExpensesAmt0731510
IRS990/PYTotalRevenueAmt0937327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportTotal170Amt02793291
IRS990ScheduleA/PublicSupportTotal509Amt0847392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsTotAmt01211457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180837
IRS990ScheduleA/Total509Grp/TotalAmt0862392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004748
IRS990ScheduleA/TotalSupportAmt04008698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0700739
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0614358
IRS990ScheduleD/DistributionsDuringYearAmt0831903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036868
IRS990ScheduleD/DonatedServicesUseFcltsAmt036868
IRS990ScheduleD/EndingBalanceAmt0483194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01949
IRS990ScheduleD/ExpensesNotReportedAmt036868
IRS990ScheduleD/ExpensesSubtotalAmt0995855
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt036868
IRS990ScheduleD/RevenueSubtotalAmt0959253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is the fiscal sponsor of mission aligned organizations in the KC metro. Fiscal sponsorship is a way for entities not recognized as charitable organizations, although their activities are in furtherance of tax exempt purposes, or that do not have the fiscal capacity, to establish charitable projects where we assist them with the collection of donations and disbursement for expenditures they incur.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071242
IRS990ScheduleD/TotalExpensesPerForm990Amt0995855
IRS990ScheduleD/TotalLiabilityAmt071242
IRS990ScheduleD/TotalRevenuePerForm990Amt0959253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Paid stipends for recipient to attend monthly workshops
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26286
IRS990ScheduleI/RecipientTable/CashGrantAmt38884
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID Releif
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Westside Community Action Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BCJH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Culture House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Valcor Restaurants LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0431718317
IRS990ScheduleI/RecipientTable/RecipientEIN1881249726
IRS990ScheduleI/RecipientTable/RecipientEIN2431739762
IRS990ScheduleI/RecipientTable/RecipientEIN3453184141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02038 Jefferson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16285 West 135th Street Suite 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211149 West 95th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310450 Metcalf Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Overland Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Overland Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Overland Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd266214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd366212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Community development grants are provided under programs that require reporting for the use of funds. We conduct site visits and event verifications. The COVID relief grant recipients provided reports as outlined in the grant agreement. Visits were conducted. Each recipient of both types of grants must follow financial control best practices as set in our grant agreements.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Each disbursement to the participants of this program is tracked in a financial database.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,391
Liabilities
$600,935
Net assets
$449,456
Revenue
$959,253
Expenses
$995,855
Net income
-$36,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.35$1.51$3.90$2.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$0.96$1.00$0.04
2023Summary only. Only limited summary data is available for this year.$1.05$0.60$0.45$0.96$1.00$0.04
2022Summary only. Only limited summary data is available for this year.$1.37$0.89$0.49$0.94$0.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.97$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.68$0.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.33$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.04$0.15