COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202132289349304273
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-08-16T16:49:22-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AFC Tax & Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110551 Barkley StreetAddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431197168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION AGENCY OF GREATER KANSAS CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8163586868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 MANCHESTER AVENUEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClifton G CampbellPersonNm
Person TitleExecutive Director/CEOPersonTitleTxt
Phone8163586868PhoneNum
Signature2021-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYOHANNES C HIRSHPreparerPersonNm
PTINP00974034PTIN
Phone8168207920PhoneNum
Preparation2021-08-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClifton G CampbellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 Manchester AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,714,016GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCommunity Action Agency of Greater Kansas City's mission is to assist low-income families in Jackson, Clay and Platte Counties in their efforts to become self-sufficient by providing programs and servicesActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,295,105PYContributionsGrantsAmt
CY Contributions Grants$5,613,249CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,589PYInvestmentIncomeAmt
CY Investment Income$48,385CYInvestmentIncomeAmt
PY Other Revenue$4,999PYOtherRevenueAmt
CY Other Revenue$52,382CYOtherRevenueAmt
PY Total Revenue$5,305,693PYTotalRevenueAmt
CY Total Revenue$5,714,016CYTotalRevenueAmt
PY Grants And Similar Paid$1,563,464PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,042,340CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,404,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,481,091CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,399,638PYOtherExpensesAmt
CY Other Expenses$1,239,013CYOtherExpensesAmt
PY Total Expenses$5,367,774PYTotalExpensesAmt
CY Total Expenses$5,762,444CYTotalExpensesAmt
PY Revenues Less Expenses-$62,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,428CYRevenuesLessExpensesAmt
Total Assets BOY$2,753,955TotalAssetsBOYAmt
Total Assets EOY$2,879,993TotalAssetsEOYAmt
Total Liabilities BOY$446,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$620,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,307,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,259,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommunity Action Agency of Greater Kansas City's mission is to assist low-income families in Jackson, Clay and Platte Counties in their efforts to become self-sufficient by providing programs and servicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,188,095ExpenseAmt
Grant$0GrantAmt
Revenue$2,402,498RevenueAmt
DescCommunity Services Block Grant (CSBG) Over 69,964 households/209,820 individuals have been served through CSBG funding. The programs CAAGKC were able to implement include the Healthy Homes Program, Family Coaching and Case Management for clients, the PAVE The Way (Projects, Assets, Values, and Education) After School Program, Food and Toiletry Pantry Program, Emergency Services, Transportation Assistance, Rental Assistance, Poverty Simulations, Community Baby Shower, Freedom School, and Community Garden Program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,748,391ExpenseAmt
Grant$0GrantAmt
Revenue$2,926,533RevenueAmt
DescLow Income Weatherization Assistance Program (LIWAP) Our LIWAP funds were used to improve the energy performance of 225 homes for needy families utilizing the most advanced technologies and testing protocols available in the housing industry. The program enables low-income families to lower their utility bills and, at the same time, increase the comfort, health and safety of their homes.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$250,679ExpenseAmt
Grant$0GrantAmt
Revenue$384,985RevenueAmt
DescOthers including: Utilicare, Emergency management, United Way of Greater Kansas City, Missouri American water and others miscellaneous.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$250,679TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$384,985TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,187,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document271IRPDocumentCnt
IRP Document W2 G57IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAAGKCPersonNm
Phone8163586868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 MANCHESTERAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dr ZAVON KANION
PRESIDENT2.00Yes (X)$0$0$0
JANE FOWLER
2ND VICE PRESIDENT1.00Yes (X)$0$0$0
MARK LINDSAY
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
JANET ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY SERVICE
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON NEAL
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY I JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
DARRYL FORTE
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFTON CAMPBELL
Executive Director/CEO40.00$0$133,506$20,658Yes (X)
MICHELLE JOHNSON
CFO/Fiscal Director40.00$0$93,652$17,044Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$227,158TotReportableCompRltdOrgAmt
Total Other Compensation$37,702TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Able Construction
1809 S Aztec AvenueIndependenceMO64057weatherization$234,840
JC Mechanical
911 Pacific AveKansas CityKS66101weatherization$501,065
J & S Construction
PO Box 170CameronMO64429Home Repair$562,309
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,167,606GovernmentGrantsAmt
All Other Contributions$1,445,643AllOtherContributionsAmt
Noncash Contributions$52,155NoncashContributionsAmt
Total Contributions$5,613,249TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,385TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiacellaneous IncomeDesc
Business999999BusinessCd
Total Revenue Column$52,382TotalRevenueColumnAmt
Related Or Exempt Func Income$52,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,714,016TotalRevenueColumnAmt
Related Or Exempt Func Income$100,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,042,340TotalAmt
Program Services$2,042,340ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,269TotalAmt
Program Services$0ProgramServicesAmt
Management And General$239,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,690,067TotalAmt
Program Services$1,690,067ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,759TotalAmt
Program Services$71,720ProgramServicesAmt
Management And General$38,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,004TotalAmt
Program Services$257,728ProgramServicesAmt
Management And General$41,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,992TotalAmt
Program Services$119,136ProgramServicesAmt
Management And General$23,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,767TotalAmt
Program Services$0ProgramServicesAmt
Management And General$33,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,518TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,518ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,713TotalAmt
Program Services$32,713ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,229TotalAmt
Program Services$74,085ProgramServicesAmt
Management And General$9,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,424TotalAmt
Program Services$67,015ProgramServicesAmt
Management And General$6,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,183TotalAmt
Program Services$136,487ProgramServicesAmt
Management And General$23,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,174TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,805TotalAmt
Program Services$16,318ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,733TotalAmt
Program Services$3,288ProgramServicesAmt
Management And General$12,445ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,776TotalAmt
Program Services$41,003ProgramServicesAmt
Management And General$4,773ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Communications$51,859$48,850$3,009$0
Inkind Contribution Expense$52,155$52,155$0$0
Program Activities$527,660$527,660$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,017TotalAmt
Program Services$0ProgramServicesAmt
Management And General$112,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,762,444TotalAmt
Program Services$5,187,165ProgramServicesAmt
Management And General$575,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$951,190BOYAmt
EOY$624,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$837,127BOYAmt
EOY$879,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$589,892BOYAmt
EOY$1,131,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,897BOYAmt
EOY$9,995EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,061BOYAmt
EOY$12,142EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$176,119BOYAmt
EOY$65,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$691,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$535,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,669BOYAmt
EOY$155,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,753,955BOYAmt
EOY$2,879,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,261BOYAmt
EOY$297,777EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,002BOYAmt
EOY$86,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,793BOYAmt
EOY$235,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,056BOYAmt
EOY$620,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,306,439BOYAmt
EOY$2,258,493EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,460BOYAmt
EOY$978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,307,899BOYAmt
EOY$2,259,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,753,955BOYAmt
EOY$2,879,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,428ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,088,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,181,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,312,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,295,105CurrentTaxYearMinus1YearAmt
Current Tax Year$5,613,249CurrentTaxYearAmt
Total$40,489,979TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,088,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,181,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,312,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,295,105CurrentTaxYearMinus1YearAmt
Current Tax Year$5,613,249CurrentTaxYearAmt
Total$40,489,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$40,489,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,589CurrentTaxYearMinus1YearAmt
Current Tax Year$48,385CurrentTaxYearAmt
Total$76,753TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$40,566,732TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$95,000OtherCostOrOtherBasisAmt
Book Value$95,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,799OtherCostOrOtherBasisAmt
Depreciation$404,696DepreciationAmt
Book Value$52,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,647OtherCostOrOtherBasisAmt
Depreciation$21,813DepreciationAmt
Book Value$8,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,713OtherCostOrOtherBasisAmt
Depreciation$108,713DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,937TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & BENEFITDS$230,409
Other Liabilities$5,372
FieldValueIRS element (for citing)
Total Liability$235,781TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,714,016TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,714,016RevenueSubtotalAmt
Total Revenue Per Form990$5,714,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,762,444TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,762,444ExpensesSubtotalAmt
Total Expenses Per Form990$5,762,444TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Able Insulation
1809 S Aztec AvenueIndependenceMO64057499780903$111,468Home repair grant
Adsposure
10810 Kenwood RdBlue AshOH45242542093795$15,200Food pantry and Outreash Support
Energy Savers Construction
POBox 624CameronMO64429205196372$12,180Home repair grant
J and S Construction
POBox 170CameronMO64429493669988$348,027Home repair grant
JC Mechanical
911 Pacific AveKansas CityKS66101275064992$208,392Home Repair grant
EETCKC
7351 SpringfieldPrairie VillageKS66208273515882$10,475Inspection and QCI Exam
Price Chopper
3901 W 83rd StPrairie VillageKS66208134306668$12,000Food Pantry
Giving the Basics
3150 Mercier Suite 270-D2Kansas CityMO64111453069975$13,205Food Pantry/Toiletries

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CSBG606$344,489
Low income weatherization Assistance Program185$1,576,242
FEMA45$32,405

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$1,058NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$49,521NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescToiletriesDesc
Noncash Contributions Rpt F990$1,576NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe tax return is reviewed by the Treasurer and Finance Committee prior to filing.
Pt VI, Line 12cTo provide guidance to CAAGKC's directors, officers, and employees in an effort to maintain the highest level of integrity and standards of ethical conduct. No incident has occured which required enforcement of the policy. CAAGKC's internal controls provide for a review of the policy, yearly, with Board members and employees.
Pt VI, Line 15aDetermined by the Board of Directors on a yearly basis.
Pt XII, Line 2cThe Finance Committee assumes responsibility to monitor the audit process and review the financial statements before providing to the full Board for approval.
Pt VI, Line 15bDetermined by the Board of Directors on a yearly basis.
Form 990, Part III, Line 4dOthers including: 250679. 0. 384985.

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