COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-07-25
IRS object ID: 201922069349300997
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-25T20:35:59-07:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AFC Tax & Accounting Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10551 Barkley Street	AddressLine1Txt
City	Overland Park	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431197168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8163586868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6323 MANCHESTER AVENUE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64133	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFTON G CAMPBELL	PersonNm
Person Title	EXECUTIVE DIRECTOR/CEO	PersonTitleTxt
Phone	8163586868	PhoneNum
Signature	2019-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YOHANNES C HIRSH	PreparerPersonNm
PTIN	P00974034	PTIN
Phone	8168207920	PhoneNum
Preparation	2019-07-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.156.49.172	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-25	IPDt
IP Tm	20:35:52	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CAE65A777621F9C703E6595A69FEFE61CF050B3E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CAE65A777621F9C703E6595A69FEFE61CF050B3E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLIFTON G CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6323 Manchester Ave	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64133	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,506,848	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	COMMUNITY 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 SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,181,022	PYContributionsGrantsAmt
CY Contributions Grants	$9,312,415	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,406	PYInvestmentIncomeAmt
CY Investment Income	$11,796	CYInvestmentIncomeAmt
PY Other Revenue	$9,798	PYOtherRevenueAmt
CY Other Revenue	$182,637	CYOtherRevenueAmt
PY Total Revenue	$10,198,226	PYTotalRevenueAmt
CY Total Revenue	$9,506,848	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,620,911	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,690,543	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,220,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,242,897	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,588,008	PYOtherExpensesAmt
CY Other Expenses	$1,674,221	CYOtherExpensesAmt
PY Total Expenses	$10,429,567	PYTotalExpensesAmt
CY Total Expenses	$9,607,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$231,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$100,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,833,732	TotalAssetsBOYAmt
Total Assets EOY	$3,184,400	TotalAssetsEOYAmt
Total Liabilities BOY	$1,362,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$814,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,470,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,369,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Community Action Agency of Greater Kansas City's	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,322,599	ExpenseAmt
Revenue	$3,313,040	RevenueAmt
Desc	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) CAAGKC IS THE LARGEST PROVIDER OF ENERGY ASSISTANCE IN MISSOURI. WE HELP LOW-INCOME FAMILIES PAY THEIR HOME ENERGY BILLS. THIS PROGRAM INCLUDES: 1) ENERGY ASSISTANCE (EA) - WHERE THE BENEFIT AMOUNT IS BASED UPON HOUSEHOLD SIZE, INCOME AND THE TYPE OF FUEL USED TO HEAT THE HOME (UP TO $450 FOR A HOME WITH A PROPANE HEATING SOURCE), AND 2) ENERGY CRISIS INTERVENTION PROGRAM (ECIP) - CRISIS INTERVENTION PAYMENTS (UP TO $1100 ANNUALLY) FOR FAMILIES IN THREAT OF HAVING THEIR ENERGY UTILITIES DISCONNECTED. A TOTAL OF 17,518 INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM DURING OUR LAST FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,470,268	ExpenseAmt
Revenue	$2,679,340	RevenueAmt
Desc	COMMUNITY SERVICES BLOCK GRANT (CSBG) OVER 15,971 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,802,780	ExpenseAmt
Revenue	$3,078,798	RevenueAmt
Desc	LOW INCOME WEATHERIZATION ASSISTANCE PROGRAM (LIWAP) OUR LIWAP FUNDS WERE USED TO IMPROVE THE ENERGY PERFORMANCE OF 219 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

Field	Value	IRS element (for citing)
Expense	$192,433	ExpenseAmt
Revenue	$435,670	RevenueAmt
Desc	Others including: Utilicare, Emergency management, United Way of Greater Kansas City, Utilicare, Emergency management, United Way of Greater Kansas City,	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$192,433	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$435,670	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,788,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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
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	80	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	false	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAAGKC	PersonNm
Phone	8163586868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6323 MANCHESTER	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64133	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR ZAVON KANION
PRESIDENT	2.00	Yes (X)	$0	$0	$0
PATRICK DOBSON
1ST VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
JANE FOWLER
2ND VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
MARK LINDSAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY ELLIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARBARA LUNN
TREASURER	1.00	Yes (X)	$0	$0	$0
CLYDE MCQUEEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANET ROGERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HENRY SERVICE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEIDRE ANDERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHANNON NEAL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANNE ROGERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GINA SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CLIFTON CAMPBELL
Executive Director/CEO	40.00		$0	$118,349	$28,386	Yes (X)
MICHELLE JOHNSON
CFO/Fiscal Director	40.00		$0	$88,349	$17,170	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$206,698	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,556	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Able Construction
1809 S Aztec Avenue	Independence	MO	64057	weatherization	$715,554
JC Mechanical
911 Pacific Ave	Kansas City	KS	66101	weatherization	$621,872
Energy Savers Construction
PO Box 624	Cameron	MO	64429	weatherization	$133,654
Stivers
200 W Monroe 1300	Chicago	IL	60606	Temporary labor	$235,677
J & S Construction
PO Box 170	Cameron	MO	64429	Home Repair	$105,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,774,971	GovernmentGrantsAmt
All Other Contributions	$1,537,444	AllOtherContributionsAmt
Noncash Contributions	$38,257	NoncashContributionsAmt
Total Contributions	$9,312,415	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,796	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miacellaneous Income	Desc
Business	999999	BusinessCd
Total Revenue Column	$182,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,637	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$182,637	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,506,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,433	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$272,848	TotalAmt
Program Services	$272,848	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,417,695	TotalAmt
Program Services	$4,417,695	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$387,079	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,053,169	TotalAmt
Program Services	$2,053,169	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$145,504	TotalAmt
Program Services	$107,898	ProgramServicesAmt
Management And General	$37,606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$481,467	TotalAmt
Program Services	$422,722	ProgramServicesAmt
Management And General	$58,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,678	TotalAmt
Program Services	$146,538	ProgramServicesAmt
Management And General	$29,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,008	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,423	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,423	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,730	TotalAmt
Program Services	$20,730	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,595	TotalAmt
Program Services	$103,623	ProgramServicesAmt
Management And General	$18,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$156,075	TotalAmt
Program Services	$148,817	ProgramServicesAmt
Management And General	$7,258	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,703	TotalAmt
Program Services	$309,987	ProgramServicesAmt
Management And General	$49,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,700	TotalAmt
Program Services	$16,487	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,006	TotalAmt
Program Services	$51,880	ProgramServicesAmt
Management And General	$3,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,616	TotalAmt
Program Services	$25,176	ProgramServicesAmt
Management And General	$29,440	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,512	TotalAmt
Program Services	$42,033	ProgramServicesAmt
Management And General	$4,479	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Data Processing	$0	$0	$0	$0
Communications	$57,970	$57,409	$561	$0
Program Activities	$546,398	$546,398	$0	$0
inkind contribution expense	$44,670	$44,670	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,815	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$166,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,607,661	TotalAmt
Program Services	$8,788,080	ProgramServicesAmt
Management And General	$819,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,445,764	BOYAmt
EOY	$1,142,684	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$826,821	BOYAmt
EOY	$833,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,120,884	BOYAmt
EOY	$831,404	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,433	BOYAmt
EOY	$28,145	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,224	BOYAmt
EOY	$14,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$96,387	BOYAmt
EOY	$98,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$730,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$495,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,219	BOYAmt
EOY	$235,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,833,732	BOYAmt
EOY	$3,184,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$619,907	BOYAmt
EOY	$414,584	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$563,342	BOYAmt
EOY	$246,745	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,690	BOYAmt
EOY	$153,091	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,362,939	BOYAmt
EOY	$814,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,435,728	BOYAmt
EOY	$2,327,970	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,065	BOYAmt
EOY	$42,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,470,793	BOYAmt
EOY	$2,369,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,833,732	BOYAmt
EOY	$3,184,400	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$100,813	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$7,376,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,454,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,088,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,181,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,312,415	CurrentTaxYearAmt
Total	$46,412,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,376,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,454,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,088,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,181,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,312,415	CurrentTaxYearAmt
Total	$46,412,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$46,412,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,796	CurrentTaxYearAmt
Total	$28,453	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,440,906	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,000	OtherCostOrOtherBasisAmt
Book Value	$95,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$456,799	OtherCostOrOtherBasisAmt
Depreciation	$373,919	DepreciationAmt
Book Value	$82,880	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,095	OtherCostOrOtherBasisAmt
Depreciation	$19,695	DepreciationAmt
Book Value	$44,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,811	OtherCostOrOtherBasisAmt
Depreciation	$101,489	DepreciationAmt
Book Value	$13,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$235,602	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL & BENEFITDS	$144,242
Other Liabilities	$8,849

Field	Value	IRS element (for citing)
Total Liability	$153,091	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,506,848	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$9,506,848	RevenueSubtotalAmt
Total Revenue Per Form990	$9,506,848	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,607,661	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,607,661	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,607,661	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA of Grater Kansas City
3100 Broadway Ste 1020	Kansas City	MO	64111	440546002	$31,983	Swim lessons and memberships
Total Man CDC
3100 East 31st St	Kansas City	MO	64128	462220506	$5,516	Food pantry and Outreash Support
Beta Lambda Educational Institute
P O Box 300211	Kansas City	MO	64130	431586340	$6,000	College Tour
Blue Hills Community Church of the Nazaren
10306 Blue Ridge Blvd	Kansas City	MO	64134	431656868	$5,865	Food Pantry
Centennial United Methodist Church
1834 Woodland Ave	Kansas City	MO	64108	446006013	$6,573	Food pantry
Childrens Defense Fund
25 E Street NW	Washington	DC	20001	520395622	$17,430	Freedom School Support
Coldwater of Lee's Summit
501 NE Missouri Road	Lees Summit	MO	64086	134306668	$9,400	Food Pantry
Covenant Presbyterian Church
5931 Swope Parkway	Kansas City	MO	64130	440545293	$6,495	Food Pantry
Community Services League
404 North Noland Road	Independence	MO	64050	430976396	$7,500	Food pantry
Englewood Baptist Church
1900 NE Engelwood Road	Kansas City	MO	64118	430903259	$6,140	Food pantry
Giving the Basics
3150 Mercier Suite 270-D2	Kansas City	MO	64111	453069975	$106,800	Food Pantry/Toiletries
Good Samaritan Center
108 S Thompson	Excelsior Springs	MO	64024	431526962	$6,407	Food Pantry
Grandview Assistance Program
1121 Main Street	Grandview	MO	64030	431607813	$6,954	Food pantry
Hope Network of Raytown
10500 E 350 Hwy	Kansas City	MO	64138	260240331	$7,413	Food pantry
Hopewrx
900 NE Vivion Road	Kansas City	MO	64118	264706755	$6,000	Food Pantry
Kingsway Minstries
4920 E 31st	Kansas City	MO	64128	421100559	$6,000	Food Pantry
Mother and Child Health Coalition
2340 E Meyer Blvd Building 1 Suite	Kansas City	MO	64132	431897000	$5,679	Food Pantry
Operation Breakthrough
3039 Troost Ave	Kansas City	MO	64109	430971560	$5,794	Food Pantry
SPEACParkville Prespyterian Baptist Church
819 Main Street	Kansas City	MO	64132	431577567	$6,000	Food Pantry
St Monica Church
1616 Paseo	Kansas City	MO	64108	530196617	$6,899	Food pantry
True Faith Outreach Minstries
3206 E 27th Street	Kansas City	MO	64127	431749733	$6,000	Food pantry

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Energy Crisis Intervention Program	17518	$2,503,743
CSBG	15950	$258,290
Low income weatherization Assistance Program	219	$1,628,387
Federal Emergency management Agency	38	$23,775

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$13,164	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$31,505	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The tax return is reviewed by the Treasurer and Finance Committee prior to filing.
Pt VI, Line 12c	To 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 15a	Determined by the Board of Directors on a yearly basis.
Pt XII, Line 2c	The 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 15b	Determined by the Board of Directors on a yearly basis.
Form 990, Part III, Line 4d	Others including: 192433. 0. 435670.