Civic Intelligence

K-Connect

990 • Fiscal year 2016 • EIN 46-4605245

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

1633 E Beltline NE No 211Grand Rapids, MI 49525

(616) 242-9700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$123,672

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

459%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$956,989

Down $57,443 (-5.7%) from 2015

Net Assets

Down

$949,628

Down $27,933 (-2.9%) from 2015

Liabilities

Down

$7,361

Down $29,510 (-80%) from 2015

Revenue

Up

$645,000

Up $529,533 (+459%) from 2015

Expenses

Up

$730,427

Up $166,779 (+30%) from 2015

Net Income

Up

-$85,427

Up $362,754 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,439,019Liabilities 2014: $13,277Net Assets 2014: $1,425,7422014Assets 2015: $1,014,432Liabilities 2015: $36,871Net Assets 2015: $977,5612015Assets 2016: $956,989Liabilities 2016: $7,361Net Assets 2016: $949,6282016Assets 2017: $1,426,370Liabilities 2017: $36,129Net Assets 2017: $1,390,2412017Assets 2018: $1,000,215Liabilities 2018: $24,934Net Assets 2018: $975,2812018Assets 2019: $674,782Liabilities 2019: $52,586Net Assets 2019: $622,1962019Assets 2020: $939,849Liabilities 2020: $20,389Net Assets 2020: $919,4602020Assets 2021: $1,539,980Liabilities 2021: $35,097Net Assets 2021: $1,504,8832021Assets 2022: $1,867,663Liabilities 2022: $569,971Net Assets 2022: $1,297,6922022Assets 2023: $1,121,329Liabilities 2023: $141,888Net Assets 2023: $979,4412023Assets 2024: $1,557,681Liabilities 2024: $108,795Net Assets 2024: $1,448,8862024

Highlighted filing

2016

Assets$956,989
Liabilities$7,361
Net Assets$949,628

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,700,000Expenses 2014: $275,758Net Income 2014: $1,424,2422014Revenue 2015: $115,467Expenses 2015: $563,648Net Income 2015: -$448,1812015Revenue 2016: $645,000Expenses 2016: $730,427Net Income 2016: -$85,4272016Revenue 2017: $1,232,072Expenses 2017: $791,459Net Income 2017: $440,6132017Revenue 2018: $429,767Expenses 2018: $844,727Net Income 2018: -$414,9602018Revenue 2019: $865,296Expenses 2019: $1,218,381Net Income 2019: -$353,0852019Revenue 2020: $1,186,270Expenses 2020: $889,006Net Income 2020: $297,2642020Revenue 2021: $1,122,990Expenses 2021: $537,567Net Income 2021: $585,4232021Revenue 2022: $539,869Expenses 2022: $747,060Net Income 2022: -$207,1912022Revenue 2023: $761,725Expenses 2023: $1,079,976Net Income 2023: -$318,2512023Revenue 2024: $1,585,938Expenses 2024: $1,116,493Net Income 2024: $469,4452024

Highlighted filing

2016

Revenue$645,000
Expenses$730,427
Net Income-$85,427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$645,000
Mission and Program Overview

Mission

To ensure that all children and their families in kent county, mi achieve self-sufficiency and economic security through high-quality education and community support. Fundamental to this purpose is a commitment to closing the achievement gaps for low-income students and children of color, and to increasing the achievement for all students from early childhood to post-secondary and career.

Aimed at increasing student achievement throughout kent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$626,753$702,626▲ $75,873
Cash and Non-Interest-Bearing Accounts$382,828$248,089▼ $134,739
Land, Buildings, and Equipment, Net$4,851$6,274▲ $1,423
Total Assets$1,014,432$956,989▼ $57,443
Liabilities
Accounts Payable and Accrued Expenses$36,871$7,361▼ $29,510
Total Liabilities$36,871$7,361▼ $29,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$626,753$702,626▲ $75,873
Unrestricted Net Assets$350,808$247,002▼ $103,806
Total Net Assets Fund Balance$977,561$949,628▼ $27,933
Total Liabilities and Net Assets / Fund Balance$1,014,432$956,989▼ $57,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,274$1,702$7,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ParriottExecutive DirectorFT$102,192$21,480$123,672

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$645,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645,000
Change in Net Assets
$-85,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,000
Total Revenue per Form 990
$645,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,659
Salaries, Compensation, and Employee Benefits$298,768
Total Fundraising Expense$38,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$327,552-$31,110$358,662
Current Officers, Directors, Trustees, and Key Employees$106,227$22,210$3,042$131,479
Other Salaries and Wages$95,800$20,030$2,744$118,574
Other Employee Benefits$23,947$5,007$686$29,640
Conferences and Meetings$20,877--$20,877
Payroll Taxes$15,412$3,222$441$19,075
Office Expenses$4,889$12,963$344$18,196
Occupancy-$11,931-$11,931
Fees for Services Accounting-$7,725-$7,725
Insurance-$4,304-$4,304
Fees for Services Legal-$3,110-$3,110
Information Technology$418$1,552$20$1,990
Depreciation Depletion$860$48$48$956
Other Expenses$1$205$58$206
Total Functional Expenses$597,278$94,565$38,584$730,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,427
Total Expenses per Audited Statements$730,427
Total Expenses per Form 990$730,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
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 B, Line 11

The form 990 is reviewed by the finance committee, who then reports to the board of trustees. After any issues are addressed or corrected, the executive director signs and files the return.

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

At any meeting of the board of trustees, any trustee who has a financial interest in the action being discussed or taken by the board of trustees (including without limitation matters of compensation) shall be excused from that portion of the meeting, shall not participate in the discussion of that matter, and shall not be entitled to vote on the proposed action. In situations where a trustee is so excused, the excused trustee shall be counted for purposes of determining whether a quorum is present, but shall not be counted for purposes of determining the majority necessary to approve the action.

Form 990, Part VI, Section B, Line 15

The executive committee handles human resource matters along with a professional external hr consultant. Several factors are considered when determining compensation, such as: role, skill and experience desired, education level or comparable work experience, equity, comparative salary analysis, and budgetary constraints.

Form 990, Part VI, Section C, Line 19

All documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
K-connect
EIN
46-4605245
Phone
6162429700
Address
1633 E BELTLINE NE NO 211, GRAND RAPIDS, MI 49525

Signing Officer

Name
Pamela Parriott
Title
Executive Director
Phone
6162429700
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Parriott
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Zachary Skrzyniarz CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 327,552. Management and general expenses 0. Fundraising expenses 31,110. Total expenses 358,662.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIMED AT INCREASING STUDENT ACHIEVEMENT THROUGHOUT KENT COUNTY.
IRS990/AllOtherContributionsAmt0645000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM PIKE
IRS990/BooksInCareOfDetail/PhoneNum06162429700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LOUIS ST NW STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382828
IRS990/CashNonInterestBearingGrp/EOYAmt0248089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020877
IRS990/ConferencesMeetingsGrp/TotalAmt020877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0431659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85427
IRS990/CYSalariesCompEmpBnftPaidAmt0298768
IRS990/CYTotalExpensesAmt0730427
IRS990/CYTotalFundraisingExpenseAmt038584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860
IRS990/DepreciationDepletionGrp/TotalAmt0956
IRS990/Desc0K-CONNECT IS A PROCESS FACILITATOR, WORKING TO CONVENE NETWORKS OF PRIVATE AND PUBLIC STAKEHOLDERS AROUND A COMMON AGENDA TO IMPROVEOUTCOMES FOR CHILDREN THROUGHOUT KENT COUNTY FROM PRENATAL TO CAREER.FOR THE 2015-2016 YEAR, K-CONNECT ADDED BOTH FUNCTIONALITY AND GRANULARITY TO ITS DATA DASHBOARD (WWW.K-CONNECT.ORG) WHICH PROVIDES KENT COUNTY WITH PROGRESS DATA FOR EIGHT SUCCESS MEASURES RELATED TO THE ACHIEVEMENT OF KENT COUNTY'S CHILDREN AND YOUTH. ADDITIONALLY, THROUGH KCONNECT'S THREE DOMAIN WORKGROUPS, THE ORGANIZATION BEGAN IDENTIFYING AND POPULATING BASELINE DATA ON EARLY WARNING INDICATORS FOR EACH ITS TEN SUCCESS MEASURES. KCONNECT'S CROSS-CUTTING WORKGROUPS BROUGHT AN INTENTIONAL COMMUNITY ENGAGEMENT AND EQUITY LENS TO THE WORK AND PROGRESS OF THE DOMAIN WORKGROUPS. OVER 100 INDIVIDUALS REPRESENTING APPROXIMATELY 70 UNIQUE ORGANIZATIONS CONTRIBUTED TIME AND TALENT TO KCONNECT'S EFFORTS AIMED AT CHANGING SYSTEM EFFECTIVENESS AND IMPROVING OUTCOMES FOR ALL KENT COUNTY CHILDREN, ESPECIALLY CHILDREN OF COLOR AND THOSE LIVING IN POVERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03110
IRS990/FeesForServicesLegalGrp/TotalAmt03110
IRS990/FeesForServicesOtherGrp/FundraisingAmt031110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327552
IRS990/FeesForServicesOtherGrp/TotalAmt0358662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221480
IRS990/Form990PartVIISectionAGrp/PersonNm0CLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVEN ENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GEORGE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA WEATHERALL-NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA SIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA VANDER HART
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYMAN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA PARRIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01552
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418
IRS990/InformationTechnologyGrp/TotalAmt01990
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/TotalAmt04304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06274
IRS990/LandBldgEquipCostOrOtherBssAmt07976
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT ALL CHILDREN AND THEIR FAMILIES IN KENT COUNTY, MI ACHIEVE SELF-SUFFICIENCY AND ECONOMIC SECURITY THROUGH HIGH-QUALITY EDUCATION AND COMMUNITY SUPPORT. FUNDAMENTAL TO THIS PURPOSE IS A COMMITMENT TO CLOSING THE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND TO INCREASING THE ACHIEVEMENT FOR ALL STUDENTS FROM EARLY CHILDHOOD TO POST-SECONDARY AND CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977561
IRS990/NetAssetsOrFundBalancesEOYAmt0949628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011931
IRS990/OccupancyGrp/TotalAmt011931
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012963
IRS990/OfficeExpensesGrp/ProgramServicesAmt04889
IRS990/OfficeExpensesGrp/TotalAmt018196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029640
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/TotalAmt02263
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt015412
IRS990/PayrollTaxesGrp/TotalAmt019075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA PARRIOTT
IRS990/PriorPeriodAdjustmentsAmt057494
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027961
IRS990/PYRevenuesLessExpensesAmt0-448181
IRS990/PYSalariesCompEmpBnftPaidAmt0287317
IRS990/PYTotalExpensesAmt0563648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0438406
IRS990ScheduleA/SubstantialContributorsTotAmt01994100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432506
IRS990ScheduleA/TotalSupportAmt02432506
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07976
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06274
IRS990ScheduleD/TotalExpensesPerForm990Amt0730427
IRS990ScheduleD/TotalRevenuePerForm990Amt0645000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN REPORTS TO THE BOARD OF TRUSTEES. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE HANDLES HUMAN RESOURCE MATTERS ALONG WITH A PROFESSIONAL EXTERNAL HR CONSULTANT. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING COMPENSATION, SUCH AS: ROLE, SKILL AND EXPERIENCE DESIRED, EDUCATION LEVEL OR COMPARABLE WORK EXPERIENCE, EQUITY, COMPARATIVE SALARY ANALYSIS, AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 327,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,110. TOTAL EXPENSES 358,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0626753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0702626
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014432
IRS990/TotalAssetsEOYAmt0956989
IRS990/TotalAssetsGrp/BOYAmt01014432
IRS990/TotalAssetsGrp/EOYAmt0956989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036871
IRS990/TotalLiabilitiesEOYAmt07361
IRS990/TotalLiabilitiesGrp/BOYAmt036871
IRS990/TotalLiabilitiesGrp/EOYAmt07361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949628
IRS990/TotalOtherCompensationAmt021480
IRS990/TotalProgramServiceExpensesAmt0597278
IRS990/TotalReportableCompFromOrgAmt0102192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01633 E BELTLINE NE NO 211
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049525
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.K-CONNECT.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings