MISSION PROJECT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MISSION PROJECT INC (EIN 83-0393426)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-07
- IRS object ID
- 202013149349301536
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-07T03:36:58-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND INTEGRITY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12062 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830393426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 9137776722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORN Room 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYNN HAYDOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE PARKER | PreparerPersonNm |
| Phone | 9132133090 | PhoneNum |
| Preparation | 2020-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 181.214.61.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 16:41:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAD4708F3085C70C0DFA4145E5639021CB22339A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAD4708F3085C70C0DFA4145E5639021CB22339A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBYN HAYDOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORNSTE 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY WITH INDIVIDUALIZED SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $349,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $698 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,955 | PYOtherRevenueAmt |
| CY Other Revenue | $31,014 | CYOtherRevenueAmt |
| PY Total Revenue | $391,162 | PYTotalRevenueAmt |
| CY Total Revenue | $296,735 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $12,620 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,099 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,250 | PYOtherExpensesAmt |
| CY Other Expenses | $290,360 | CYOtherExpensesAmt |
| PY Total Expenses | $336,363 | PYTotalExpensesAmt |
| CY Total Expenses | $409,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE CAPABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN THEIR COMMUNITY WITH INDIVIDUALIZED SUPPORTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,988 | ExpenseAmt |
| Desc | TRANSPORTATION IS PROVIDED FOR ALL PARTICIPANTS, 29 IN 2019. THESE SERVICES PROVIDE RIDES TO AND FROM WORK WITH APPROXIMATELY 10,000 RIDES PER YEAR AND TRAVELING 100,000 IN A YEAR AROUND THE KC AREA. THESE RIDES ALLOW PARTICIPANTS TO ARRIVE AT WORK ON TIME 5 MINUTS BEFORE SHIFT AND TO BE PICKED UP AFTER THEIR SHIFTN AND DELIVERED HOME SAFELY. WE HAVE A 99.6 RATE OF DELIVERING PARTICIPANTS TO WORK ON TIME WHICH INCREASES THEIR ABILITY TO CONTINUE WORKING. DUE TO THE NATURE OF THEIR DISABILITIES, PARTICIPANTS HAVE TROUBLE USING PUBLIC TRANSPORTATION AND EITHER DO NOT WANT TO OR CANNOT DRIVE THEIR OWN VEHICLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,013 | ExpenseAmt |
| Desc | WITH THE ADDITION OF A LICENSED OCCUPATIONAL THERAPIST ON STAFF AS THE PROGRAM AND PARTICIPANT SUPPORT DIRECTOR, CORE PROGRAMMING WOULD BE ON OF THE LARGER BUDGET AREAS OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS. THESE GROUPS USE OT AND MENTAL HEALTH-BASED PRACTICES TO HELP PROVIDE TOOLS AND SUPPORTS TO THE PARTICIPANTS FOR INDEPENDENT LIVING. IN ADDITION, ONE-ON-ONE SERVICES ARE PROVIDED FOR PARTICIPANTS WHO ARE STRUGGLING WITH CERTAIN THINGS. THIS COULD BE ANYTHING FROM MANAGING THEIR DAILY SCHEDULE TO GROCERY SHOPPING TO HYGIENE. OT BASED SERVICES LOOK FOR TOOLS OR INVENTIVE WAYS TO HELP THE PARTICIPANTS MANAGE THEIR DAILY LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,625 | ExpenseAmt |
| Desc | FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE MUCH QUICKER THAN THE REGULAR POPULATION. THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC. BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9137776722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORNSTE 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBYNN HAYDOCK | ||||||
| PRESIDENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE BOTWIN | ||||||
| TREASURER | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JANUS | ||||||
| SECRETARY | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SERRA | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LOFTUS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BATY | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE CLARKE | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BELANCIO | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NIEDENS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $29,079 | FundraisingAmt |
| All Other Contributions | $174,581 | AllOtherContributionsAmt |
| Total Contributions | $203,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM FEES | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $60,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,014 | TotalRevenueColumnAmt |
| Exclusion | $31,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,903 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,620 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,615 | TotalAmt |
| Program Services | $39,446 | ProgramServicesAmt |
| Management And General | $44,377 | ManagementAndGeneralAmt |
| Fundraising | $14,792 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484 | TotalAmt |
| Program Services | $2,994 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,966 | TotalAmt |
| Management And General | $28,966 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,240 | TotalAmt |
| Program Services | $37,944 | ProgramServicesAmt |
| Management And General | $12,648 | ManagementAndGeneralAmt |
| Fundraising | $12,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,875 | TotalAmt |
| Program Services | $2,801 | ProgramServicesAmt |
| Management And General | $11,191 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,557 | TotalAmt |
| Program Services | $5,265 | ProgramServicesAmt |
| Management And General | $10,534 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,400 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
| Management And General | $22,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747 | TotalAmt |
| Management And General | $4,747 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,403 | TotalAmt |
| Program Services | $2,864 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,155 | TotalAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM FACILITATION SUPPLIES | $20,331 | $20,331 |
| TRANPORTATION SERVICES | $97,988 | $97,988 |
| HEALTH WELLNESS PROGRAM | $667 | $667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,079 | TotalAmt |
| Program Services | $219,196 | ProgramServicesAmt |
| Management And General | $151,107 | ManagementAndGeneralAmt |
| Fundraising | $31,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,378 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,781 | BOYAmt |
| EOY | $125,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,166 | BOYAmt |
| EOY | $29,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984 | BOYAmt |
| EOY | $11,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806 | BOYAmt |
| EOY | $7,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432 | BOYAmt |
| EOY | $1,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,547 | BOYAmt |
| EOY | $175,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,085 | BOYAmt |
| EOY | $10,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030 | BOYAmt |
| EOY | $1,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115 | BOYAmt |
| EOY | $11,831 | 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 | $278,671 | BOYAmt |
| EOY | $166,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,239 | BOYAmt |
| EOY | -$2,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,432 | BOYAmt |
| EOY | $164,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,547 | BOYAmt |
| EOY | $175,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,344 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $105,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,660 | CurrentTaxYearAmt |
| Total | $888,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,660 | CurrentTaxYearAmt |
| Total | $888,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $888,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158 | CurrentTaxYearAmt |
| Total | $3,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $892,224 | TotalSupportAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,025 | DepreciationAmt |
| Book Value | $1,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,593 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DERBY | Event1Nm |
| Gross Receipts Event1 | $75,113 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,113 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,373 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $282 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,535 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $31,535 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,535 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,594 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,488 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,362 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $106,648 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,648 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,967 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,770 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,014 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section SECTION B, Line LINE 11B | THE EXECUTIVE DIRECTOR, TREASURER, ASSISTANT TREASURER AND FINANCE COMMITTEE ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW. THE RETURN SI STHEN PROVIDED TO THE FULL BOARD FOR REVIEW. AFTER ALL QUESTIONS ARE ADRESSED AND RESOLVED, THE BOARD WILL APPROVE THE 990 FOR THE PRESIDENTS SIGNATURE AND FILING. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION FOR ALL POSITIONS AT THE ORGANIZATION ARE BASES ON RATES OF PAY FOR SIMILAR JOBS IN THE KANSAS CITY AREA. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST |
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