PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY (EIN 26-0524230)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349303997
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T11:39:57-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260524230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR REGIONAL EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | PREPARATION - KANSAS CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8169317737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET 340 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WALLY | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8169317737 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | WALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREP-KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET 340 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,927,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREPKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILD PATHS TO MEANINGFUL CAREERS FOR STUDENTS ACROSS THE HEART OF BISTATE KANSAS CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 1096 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,275,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,142,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $343,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $376,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,728,820 | PYTotalRevenueAmt |
| CY Total Revenue | $2,623,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,257 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,348,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,353,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,927 | PYOtherExpensesAmt |
| CY Other Expenses | $872,275 | CYOtherExpensesAmt |
| PY Total Expenses | $2,119,614 | PYTotalExpensesAmt |
| CY Total Expenses | $2,307,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$390,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,974,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,488,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,909,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,317,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREP-KC FOCUSES ON CREATING AND IMPLEMENTING STRATEGIES THAT HELP STUDENTS ATTENDING KANSAS CITY'S BI-STATE URBAN SCHOOL DISTRICTS SUCCEED IN POSTSECONDARY EDUCATION AND THEIR CAREERS. (CONTINUED ON SCHEDULE O)PREP-KC WORKS WITH THESE URBAN DISTRICTS TO SUPPORT AT-SCALE IMPROVEMENTS IN UNDERSERVED STUDENTS' OUTCOMES, MOST OF WHOM ARE FIRST-GENERATION COLLEGE-GOERS. IN ADDITION, PREP-KC INVESTS IN RESEARCH-BASED STRATEGIES THAT WILL PREPARE STUDENTS FOR CAREERS IN HIGH-DEMAND, WELL-PAYING JOBS IN THE KANSAS CITY REGION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,978,115 | ExpenseAmt |
| Grant | $81,257 | GrantAmt |
| Revenue | $376,308 | RevenueAmt |
| Desc | PREP-KC PARTNERS WITH SIX SCHOOL DISTRICTS AND FOUR CHARTER SCHOOLS ON BOTH SIDES OF THE STATE LINE. TOGETHER, THESE DISTRICTS SERVE 67,000 STUDENTS AND PRODUCE OVER 3,800 ANNUAL HIGH SCHOOL GRADUATES; 80% IDENTIFY AS STUDENTS OF COLOR, AND 84% ARE LOW-INCOME. PREP-KC'S PARTNER SCHOOLS SERVE 19 OF THE 20 ZIP CODES WITH THE LOWEST MEDIAN HOUSEHOLD INCOME IN THE 9-COUNTY METROPOLITAN AREA. ALL REPRESENT DIVERSE, CULTURALLY RICH, AND TALENTED COMMUNITIES. (CONTINUED ON SCHEDULE O)SINCE 2019, PREP-KC HAS MADE IT OUR PRIORITY TO HELP STUDENTS FROM THE REGION'S URBAN HIGH SCHOOLS EARN MARKET VALUE ASSETS (MVAS) THAT WILL BOOST THEIR CHANCES OF SUCCESS IN COLLEGE AND THEIR CAREERS. MVAS ARE UNIQUE ASSETS THAT GIVE HIGH SCHOOL STUDENTS A COMPETITIVE EDGE AS THEY TRANSITION TO COLLEGE AND THE WORKFORCE. PREP-KC FIRST USED THE TERM "MARKET VALUE ASSETS" TO DESCRIBE THIS SET OF EXPERIENCES IN 2016 AND IS PLEASED THAT THE CONCEPT HAS SINCE BEEN ADOPTED REGIONALLY BY THE KAUFFMAN FOUNDATION'S REALWORLD LEARNING INITIATIVE, KC RISING'S PLAN FOR REGIONAL ECONOMIC COMPETITIVENESS, AND K-12 EDUCATION POLICY IN KANSAS AND MISSOURI. PREP-KC CURRENTLY TRACKS THE FOLLOWING MVAS EARNED BY STUDENTS ATTENDING OUR 20-PARTNER URBAN HIGH SCHOOLS: 1) NINE OR MORE COLLEGE CREDITS EARNED IN HIGH SCHOOL, 2) AN INDUSTRY-RECOGNIZED CREDENTIAL EARNED IN HIGH SCHOOL, 3) COMPLETION OF AN INTERNSHIP OR CLIENT-CONNECTED PROJECT IN HIGH SCHOOL, OR 4) COMPLETION OF AN ENTREPRENEURIAL EXPERIENCE IN HIGH SCHOOL.AS WE APPROACH THE FINAL YEAR OF OUR SIX-YEAR STRATEGIC PLAN FOCUSED ON MARKET VALUE ASSET ATTAINMENT, WE HAVE SEEN SUBSTANTIAL PROGRESS TOWARD HELPING 10,000 GRADUATES EARN AN MVA BY 2025. OVER 6,213 GRADUATES FROM THE CLASSES OF 2019-2023 ARE ALREADY BENEFITING FROM THESE OPPORTUNITIES, AND PREP-KC IS ON A PATH TO EXCEEDING OUR 10,000 MVA TARGET BY 2025. WE HAVE ALSO BEGUN DOCUMENTING THE STORIES OF STUDENTS FROM OUR URBAN HIGH SCHOOLS WHO HAVE GRADUATED AND ARE BENEFITING FROM THEIR MVAS.SINCE FIRST IMPLEMENTING THE CONNECTOR PLATFORM IN 2018, URBAN SCHOOLS' INTEREST IN CONNECTING THEIR STUDENTS WITH INDUSTRY PROFESSIONALS IN THE CLASSROOM HAS SOARED. DURING THE 2022-2023 SCHOOL YEAR, WE HOSTED 1,949 CONNECTOR SESSIONS THAT LOGGED 38,980 STUDENT VIEWS. THESE SESSIONS FEATURED A DIVERSE SET OF INDUSTRY PROFESSIONALS, WITH 40% OF CONNECTOR SESSIONS FEATURING A PROFESSIONAL OF COLOR. WITH COACHING FROM PREP-KC, KANSAS CITY, KANSAS, AND HICKMAN MILLS USED THE CONNECTOR TO ENSURE THAT OVER 90% OF THEIR PRE-K THROUGH 5TH-GRADE STUDENTS ENGAGED WITH MULTIPLE INDUSTRY PROFESSIONALS EACH SCHOOL YEAR, AND OUR OTHER PARTNER DISTRICTS HAVE ADOPTED CONNECTOR IMPLEMENTATION PLANS BASED ON THE SUCCESS OF THESE EARLY ADOPTER DISTRICTS.IN PARTNERSHIP WITH ORACLE CERNER, PREP-KC DESIGNED THE PATHWAYS TO TECHNOLOGY PROGRAM TO GIVE HIGH SCHOOL STUDENTS A HEAD START ON A POSTSECONDARY DEGREE AND A CAREER IN TECHNOLOGY-RELATED FIELDS. DATA INDICATES THAT FIRST-GENERATION COLLEGE-GOERS AND LOW-INCOME STUDENTS OFTEN LACK ACCESS TO INFORMATION AND EXPERIENCES THAT PREPARE THEM FOR CAREER SUCCESS. FOR THE PAST FOUR YEARS, PATHWAYS TO TECHNOLOGY HAS HELPED CLOSE EQUITY AND ACCESS GAPS FOR STUDENTS IN THE REGION'S URBAN SCHOOL DISTRICTS BY PROVIDING ACCESS TO A SET OF EXPERIENCES THAT PREPARE THEM TO BE SUCCESSFUL IN COLLEGE AND THE HIGH-GROWTH TECH INDUSTRY AREAS WHERE NEARLY FOUR THOUSAND JOBS GO UNFILLED YEARLY IN KANSAS CITY ALONE.THIRTY-FOUR STUDENTS THROUGHOUT THE SCHOOL YEAR PARTICIPATED IN THE PATHWAYS TO TECHNOLOGY PROGRAM IN SOME CAPACITY, EITHER BY ENROLLING IN A COLLEGE-LEVEL COMPUTER PROGRAMMING COURSE (3 CREDIT HOURS) TAUGHT ON-SITE AT ORACLE CERNER, ENGAGING IN A CLIENT-CENTERED PROJECT, OR COMPLETING AN INTERNSHIP WITH A LOCAL BUSINESS. ALONG WITH TECHNICAL SKILLS, PATHWAYS TO TECHNOLOGY ALLOWED STUDENTS TO EXPLORE CAREERS FURTHER AND ENRICH THEIR LEARNING EXPERIENCES BY HEARING FROM PROFESSIONALS IN VARIOUS COMPUTER SCIENCE FIELDS, SHARING THEIR EXPERIENCES, AND LEARNING WITH OTHERS. STUDENTS FROM CENTER, CENTRAL, EAST (KCPS), GRANDVIEW, AND RUSKIN (HICKMAN MILLS) HIGH SCHOOLS PARTICIPATED IN THE PROGRAM.PREP-KC IS PROUD OF OUR WORK BUILDING THE FOUNDATION OF A ROBUST LITERACY ECOSYSTEM IN THE HICKMAN MILLS SCHOOL DISTRICT OVER THE PAST THREE YEARS. OUR WORK HAS RESULTED IN THE DISTRICT DEVELOPING A COMPREHENSIVE, DISTRICT-WIDE APPROACH TO K-5 LITERACY INSTRUCTION THAT TEACHERS CONSISTENTLY IMPLEMENT ACROSS ALL CLASSROOMS. PREP-KC HELPED THE DISTRICT BUILD A COMPREHENSIVE SUPPORT SYSTEM FOR THIS LITERACY APPROACH THAT INCLUDED PEER LEADERS, INSTRUCTIONAL COACHES, AND ADMINISTRATORS TRAINED IN THE LITERACY MODEL. FOR THE FIRST TIME IN THE DISTRICT'S RECENT HISTORY, HICKMAN MILLS HAS THE FOUNDATIONAL COMPONENTS TO CONSISTENTLY PROVIDE ALL STUDENTS WITH HIGH-QUALITY, EVIDENCE-BASED LITERACY INSTRUCTION IN GRADES K-5. BASED ON THIS PROGRESS OVER THE PAST THREE YEARS, THE HICKMAN MILLS SUPERINTENDENT HAS RECOMMITTED TO EARLY LITERACY AS A TOP PRIORITY FOR THE DISTRICT AND INCLUDED PRE-K LITERACY IN THIS INITIATIVE TO ACCELERATE READING ACHIEVEMENT IN THE PRIMARY GRADES.HICKMAN MILLS 2023 3RD GRADE READING SCORES ON THE MISSOURI STATE ASSESSMENT REFLECT A 6.2-POINT IMPROVEMENT OVER THE 30.5-POINT GAP BETWEEN BASELINE HICKMAN MILLS STATE READING ASSESSMENT SCORES AND STATEWIDE PROFICIENCY RATES COLLECTED IN 2019. | Desc |
| Total Program Service Expenses | $1,978,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E2E LLC NANCY MCCULLOUGH | PersonNm |
| Phone | 8164619255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SW BOULEVARD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS GENTILE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WARM | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FORRESTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD F HONESTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE ROMIOUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C WIMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WALLY | |||||||
| CEO & PRESIDENT | 60.00 | Yes (X) | $162,500 | $0 | $4,875 | ||
| DOUG ELMER | |||||||
| VICE PRESIDENT | 60.00 | Yes (X) | $152,500 | $0 | $4,575 | ||
| SUSAN ENGLEMANN | |||||||
| BENCHMARKING COACH | 40.00 | $113,000 | $0 | $11,891 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $428,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATHFUL INC (NEPRIS) | |||||
| 5540 CENTERVIEW DR STE 204 | RALEIGH | NC | 27606 | WHITE LABEL FEES, SITE LICENSES | $118,500 |
| CRAFTSMAN TECHNOLOGY GROUP | |||||
| 186 LINCOLN ST STE 500 | BOSTON | MA | 02111 | SALESFORCE CONFIGURATION, MANAGED SERVIC | $107,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Government Grants | $445,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,671,762 | AllOtherContributionsAmt |
| Total Contributions | $2,142,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRICT COST SHARING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $376,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $376,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,434 | TotalRevenueColumnAmt |
| Exclusion | $97,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,260 | TotalRevenueColumnAmt |
| Exclusion | $7,260 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,623,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,257 | TotalAmt |
| Program Services | $71,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,450 | TotalAmt |
| Program Services | $209,187 | ProgramServicesAmt |
| Management And General | $43,222 | ManagementAndGeneralAmt |
| Fundraising | $72,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,217 | TotalAmt |
| Program Services | $778,873 | ProgramServicesAmt |
| Management And General | $10,565 | ManagementAndGeneralAmt |
| Fundraising | $30,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,574 | TotalAmt |
| Program Services | $23,264 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,915 | TotalAmt |
| Program Services | $92,832 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,473 | TotalAmt |
| Program Services | $75,118 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,222 | TotalAmt |
| Management And General | $92,222 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,289 | TotalAmt |
| Program Services | $339,289 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,626 | TotalAmt |
| Program Services | $29,220 | ProgramServicesAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,500 | TotalAmt |
| Program Services | $258,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,629 | TotalAmt |
| Program Services | $31,732 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,151 | TotalAmt |
| Program Services | $52,239 | ProgramServicesAmt |
| Management And General | $9,456 | ManagementAndGeneralAmt |
| Fundraising | $9,456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,580 | TotalAmt |
| Program Services | $6,604 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,028 | TotalAmt |
| Management And General | $12,028 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,161 | TotalAmt |
| Program Services | $1,978,115 | ProgramServicesAmt |
| Management And General | $203,194 | ManagementAndGeneralAmt |
| Fundraising | $125,852 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,356 | BOYAmt |
| EOY | $305,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,701 | BOYAmt |
| EOY | $852,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,296 | BOYAmt |
| EOY | $104,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,750 | BOYAmt |
| EOY | $153,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120 | BOYAmt |
| EOY | $4,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,159 | BOYAmt |
| EOY | $4,065,545 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311 | BOYAmt |
| EOY | $2,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,693 | BOYAmt |
| EOY | $5,488,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,367 | BOYAmt |
| EOY | $171,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,367 | BOYAmt |
| EOY | $171,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,876 | BOYAmt |
| EOY | $4,498,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,450 | BOYAmt |
| EOY | $818,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,909,326 | BOYAmt |
| EOY | $5,317,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,693 | BOYAmt |
| EOY | $5,488,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,840,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,062 | CurrentTaxYearAmt |
| Total | $7,504,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,840,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,062 | CurrentTaxYearAmt |
| Total | $7,504,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,406,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,098,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,434 | CurrentTaxYearAmt |
| Total | $372,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,877,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $720,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,320 | DepreciationAmt |
| Book Value | $4,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,080 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,795,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,830 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,520 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $173,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,622,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $446 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $446 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,623,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,388,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,520 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,306,715 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $446 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $446 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,307,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. MANAGEMENT HAS ASSESSED THE EXPOSURE OF THE ORGANIZATION TO ANY UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2023 AND 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMKC SCHOOL OF NURSING AND HEALTH STUDIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2464 CHARLOTTE ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SPECIALIZED SUMMER PROGRAM FOR HEALTHSTART STUDENTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COLLEGE TUITION | 30 | $40,207 | $0 | N/A | N/A |
| CNA TRAINING | 15 | $31,050 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UMKC SUPPORT: PREP-KC DEDICATES GRANT FUNDING, TECHNICAL ASSISTANCE AND STRATEGIC GUIDANCE TO THE UNIVERSITY OF MISSOURI-KANSAS CITY SCHOOL OF NURSING & HEALTH STUDIES (UMKC) TO SUPPORT A SPECIALIZED SUMMER PROGRAM OF THE HEALTHSTART INITIATIVE TO BETTER PREPARE ALL STUDENTS FOR CAREERS IN HEALTH SCIENCES. PREP-KC'S HEALTHSTART INITIATIVE IS DESIGNED TO GIVE KANSAS CITY'S HIGH SCHOOL STUDENTS ATTENDING URBAN SCHOOL DISTRICTS A JUMPSTART ON A POSTSECONDARY DEGREE AND A CAREER IN HEALTH SCIENCES. THE FUNDING WILL BE USED TO DEVELOP A SPECIALIZED SUMMER PROGRAM FOR UP TO SIXTY (40) HIGH SCHOOL STUDENTS, GRADES 9-12. UMKC AND PREP-KC COLLABORATE ON PROGRAM DESIGN AND IMPLEMENTATION, INCLUDING CONVERSATIONS RELATED TO A RANGE OF TOPICS AND FIELDS, VIRTUAL HANDS-ON ACTIVITIES, AND THE DEVELOPMENT OF PROGRAM MATERIALS. UMKC FACILITATES THE SUMMER PROGRAM, INCLUDING PROVIDING STAFF MEMBERS TO SUPPORT THE PLANNING AND IMPLEMENTATION OF THE PROGRAM, AND COORDINATES SPEAKERS TO FINALIZE THE SCHEDULE. PREP-KC PROVIDES HIGH SCHOOL FACULTY MEMBERS AS NEEDED FROM VARIOUS SCHOOL PARTNERS. IN FYE22, PREP-KC PROVIDED FUNDING IN THE AMOUNT OF $10,000 TO HELP FACILITATE UP TO 3 EVENTS (VIRTUAL SUMMER HEALTHSTART PROGRAM, SPRING COLLEGE FOR A DAY, & FALL COLLEGE FOR A DAY) TO UMKC TO SUPPORT DIRECT UMKC PERSONNEL EXPENSES. INDIVIDUAL SUPPORT: PREP-KC'S ADMINISTRATIVE STAFF COORDINATE WITH PROGRAM STAFF TO ENSURE THAT GRANTS FUNDS ARE USED TO PAY FOR EXPENSES RELATED TO STUDENTS FROM PREP-KC PARTNER SCHOOLS PARTICIPATING IN COLLEGE COURSEWORK, CERTIFICATION PROGRAMS, AND SUMMER OPPORTUNITIES OFFERED BY THE GRANT RECIPIENT. PREP-KC REQUIRES EACH GRANT RECIPIENT TO INVOICE PREP-KC FOR THE SERVICES PROVIDED, AND RECONCILES THESE INVOICES WITH PROGRAM ATTENDANCE AND PERFORMANCE RECORDS. GRANT FUNDS ARE PRORATE OR ADJUSTED BASED ON STUDENT PARTICIPATION IN THE RESPECTIVE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN WALLY | ||||||||||||||
| CEO & PRESIDENT | $162,500 | $0 | $0 | $0 | $0 | $0 | $4,875 | $0 | $0 | $0 | $167,375 | $0 | $0 | $0 |
| DOUG ELMER | ||||||||||||||
| VICE PRESIDENT | $152,500 | $0 | $0 | $0 | $0 | $0 | $4,575 | $0 | $0 | $0 | $157,075 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN THE SUMMER OF 2023, PREP-KC LAUNCHED A DATA SCIENCE INITIATIVE FOR STUDENTS AND TEACHERS IN OUR PARTNER SCHOOL DISTRICTS. DATA SCIENCE IS A CRITICAL SKILL FOR STUDENTS TO SUCCEED IN BOTH THE WORKFORCE AND SOCIETY, BUT SCHOOLS DO NOT CURRENTLY PROVIDE STUDENTS WITH EXPOSURE TO RIGOROUS, REAL-WORLD DATA SCIENCE. PREP-KC IS CONNECTING STUDENTS AND TEACHERS WITH OUR INDUSTRY PARTNERS TO LEARN MORE ABOUT HOW DATA SCIENCE DRIVES THE WORLD AROUND US AND HAS BECOME AN INDISPENSABLE SKILL ACROSS NEARLY EVERY OCCUPATION. OUR DATA IN ACTION COURSE ALLOWS EIGHTH-GRADE STUDENTS TO DEVELOP DATA LITERACY AND LEARN CRITICAL STEM SKILLS THROUGH A CURRICULUM THAT BLENDS PROJECT-BASED LEARNING WITH COLLEGE AND CAREER EXPLORATION. THROUGHOUT THE COURSE, STUDENTS ENGAGE WITH INDUSTRY PROFESSIONALS WHOSE WORK WITH DATA IS CENTRAL TO THEIR PROFESSION. STUDENTS WILL ALSO WORK WITH AUTHENTIC DATASETS TO COMPLETE VARIOUS PROJECTS SHOWCASING THEIR EMERGING MASTERY OF DATA SCIENCE THROUGH PROJECTS FOCUSED ON STUDENTS' INTERESTS. TO HELP TEACHERS SUCCEED WITH THIS NEW CONTENT AND TO PROVIDE ENGAGING PEDAGOGY, PREP-KC HAS DEVELOPED COMPREHENSIVE PROFESSIONAL SUPPORT FOR THESE DATA SCIENCE TEACHERS. MIDDLE SCHOOL DATA SCIENCE TEACHERS CAN RELY ON THIS SUPPORT THROUGHOUT THE YEAR AS THEY INTEGRATE VARIOUS REAL-WORLD LEARNING EXPERIENCES INTO THE COURSE. THESE TEACHERS WILL RECEIVE ASSISTANCE TO HOST INDUSTRY PROFESSIONALS IN THEIR CLASSROOMS THREE TIMES DURING THE SEMESTER. THESE PROFESSIONALS WILL SERVE AS CO-TEACHERS AND STUDENT MENTORS. TEACHERS HAVE ALSO RECEIVED PROFESSIONAL DEVELOPMENT TO USE AND COACH STUDENTS TO BECOME PROFICIENT WITH TABLEAU, A DATA VISUALIZATION SOFTWARE POPULAR IN VARIOUS INDUSTRIES. MOST STUDENTS WILL DEVELOP ENOUGH MASTERY OF TABLEAU TO EARN AN INDUSTRY-RECOGNIZED DATA ANALYTICS CREDENTIAL AT THE END OF THIS 8TH-GRADE COURSE. FINALLY, ALL STUDENTS WILL EXHIBIT THEIR END-OF-COURSE PROJECTS FOCUSED ON THEIR INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS. A COPY OF THE REVIEWED FORM IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF INTERESTS ARISE DURING THE YEAR THEY MUST NOTIFY THE CORPORATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE AS SOON AS SUCH KNOWLEDGE OF ANY POTENTIAL CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD WITH A WRITTEN EMPLOYMENT CONTRACT. THE CEO REVIEWS THE VICE PRESIDENT'S SALARY ANNUALLY WITH THE BOARD CHAIR FOR APPROVAL. SALARY INCREASES ARE BASED ON PERFORMANCE AND THE AVERAGE ANNUAL PAY FOR A NONPROFIT VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THEIR OFFICES FROM 8 A.M. - 5 P.M., MONDAY THROUGH FRIDAY. |
| FORM 990, PART IX, LINE 11G | COACHING/TRAINING: PROGRAM SERVICE EXPENSES 154,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,513. CONTRACTORS: PROGRAM SERVICE EXPENSES 184,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,776. |
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