COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201812289349300601
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T21:46:45-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYOHANNES C HIRSHPreparerPersonNm
Phone8168207920PhoneNum
Preparation2018-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
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$10,198,226GrossReceiptsAmt
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 services to improve the quality of their lives and the opportunity to eliminate the causes of poverty.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,088,188PYContributionsGrantsAmt
CY Contributions Grants$10,181,022CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,377PYInvestmentIncomeAmt
CY Investment Income$7,406CYInvestmentIncomeAmt
PY Other Revenue$53,343PYOtherRevenueAmt
CY Other Revenue$9,798CYOtherRevenueAmt
PY Total Revenue$10,144,908PYTotalRevenueAmt
CY Total Revenue$10,198,226CYTotalRevenueAmt
PY Grants And Similar Paid$6,084,629PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,620,911CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,792,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,220,648CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,206,771PYOtherExpensesAmt
CY Other Expenses$1,588,008CYOtherExpensesAmt
PY Total Expenses$10,084,295PYTotalExpensesAmt
CY Total Expenses$10,429,567CYTotalExpensesAmt
PY Revenues Less Expenses$60,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,341CYRevenuesLessExpensesAmt
Total Assets BOY$3,187,928TotalAssetsBOYAmt
Total Assets EOY$3,833,732TotalAssetsEOYAmt
Total Liabilities BOY$485,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,362,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,702,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,470,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommunity Action Agency of Greater Kansas City'sMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,426,724ExpenseAmt
Revenue$3,504,961RevenueAmt
DescLOW 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 18,860 INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM DURING OUR LAST FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,577,010ExpenseAmt
Revenue$2,597,780RevenueAmt
DescCOMMUNITY SERVICES BLOCK GRANT (CSBG) OVER 90,000 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

FieldValueIRS element (for citing)
Expense$2,993,800ExpenseAmt
Revenue$3,273,227RevenueAmt
DescLOW INCOME WEATHERIZATION ASSISTANCE PROGRAM (LIWAP) OUR LIWAP FUNDS WERE USED TO IMPROVE THE ENERGY PERFORMANCE OF 231 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. OF THEIR HOMES. OVER 84 LOW INCOME HOMES IMPACTED IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$805,792ExpenseAmt
Revenue$822,258RevenueAmt
DescOthers including: Utilicare, Emergency management, United Way of Greater Kansas City, Utilicare, Emergency management, United Way of Greater Kansas City,Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$805,792TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$822,258TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,803,326TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document279IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee80EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (15 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
PATRICK DOBSON
1ST VICE PRESIDENT1.00Yes (X)$0$0$0
JANE FOWLER
2ND VICE PRESIDENT1.00Yes (X)$0$0$0
MARK LINDSAY
SECRETARY1.00Yes (X)$0$0$0
JUDY ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA LUNN
TREASURER1.00Yes (X)$0$0$0
CLYDE MCQUEEN
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
DEIDRE ANDERSON
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
GINA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFTON CAMPBELL
Executive Director/CEO40.00$0$110,695$34,358Yes (X)
MICHELLE JOHNSON
CFO/Fiscal Director40$83,468$16,264Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$194,163TotReportableCompRltdOrgAmt
Total Other Compensation$50,622TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Able Construction
1809 S Aztec AvenueIndependenceMO64057weatherization$768,228
JC Mechanical
911 Pacific AveKansas CityKS66101weatherization$665,485
Energy Savers Construction
PO Box 624CameronMO64429weatherization$146,932
Stivers
200 W Monroe 1300ChicagoIL60606Temporary labor$142,761
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,920,808GovernmentGrantsAmt
All Other Contributions$2,260,214AllOtherContributionsAmt
Noncash Contributions$56,284NoncashContributionsAmt
Total Contributions$10,181,022TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,406TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiacellaneous IncomeDesc
Business999999BusinessCd
Total Revenue Column$9,798TotalRevenueColumnAmt
Related Or Exempt Func Income$9,798RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,198,226TotalRevenueColumnAmt
Related Or Exempt Func Income$17,204RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,620,911TotalAmt
Program Services$5,620,911ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,785TotalAmt
Program Services$0ProgramServicesAmt
Management And General$244,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,167,788TotalAmt
Program Services$2,027,319ProgramServicesAmt
Management And General$140,469ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$136,886TotalAmt
Program Services$107,334ProgramServicesAmt
Management And General$29,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$496,990TotalAmt
Program Services$431,362ProgramServicesAmt
Management And General$65,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,199TotalAmt
Program Services$142,309ProgramServicesAmt
Management And General$31,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,866TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,887TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,602TotalAmt
Program Services$39,602ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,309TotalAmt
Program Services$109,090ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,178TotalAmt
Program Services$35,178ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,095TotalAmt
Program Services$133,731ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,700TotalAmt
Program Services$30,836ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,950TotalAmt
Program Services$91,113ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,698TotalAmt
Program Services$27,956ProgramServicesAmt
Management And General$21,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,517TotalAmt
Program Services$43,691ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Data Processing$0$0$0$0
Communications$215,269$204,699$10,570$0
Program Activities$694,644$694,644$0$0
inkind contribution expense$56,284$56,284$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,009TotalAmt
Program Services$7,267ProgramServicesAmt
Management And General$12,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,429,567TotalAmt
Program Services$9,803,326ProgramServicesAmt
Management And General$626,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,960,102BOYAmt
EOY$1,445,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,038BOYAmt
EOY$826,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$718,044BOYAmt
EOY$1,120,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,430BOYAmt
EOY$24,433EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,481BOYAmt
EOY$29,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,416BOYAmt
EOY$96,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$730,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$440,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,417BOYAmt
EOY$290,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,187,928BOYAmt
EOY$3,833,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$188,301BOYAmt
EOY$619,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,575BOYAmt
EOY$563,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,918BOYAmt
EOY$179,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,794BOYAmt
EOY$1,362,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,586,394BOYAmt
EOY$2,435,728EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,740BOYAmt
EOY$35,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,702,134BOYAmt
EOY$2,470,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,187,928BOYAmt
EOY$3,833,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,341ReconcilationRevenueExpnssAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,559,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,376,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,454,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,088,188CurrentTaxYearMinus1YearAmt
Current Tax Year$10,181,022CurrentTaxYearAmt
Total$42,659,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,559,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,376,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,454,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,088,188CurrentTaxYearMinus1YearAmt
Current Tax Year$10,181,022CurrentTaxYearAmt
Total$42,659,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,659,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577CurrentTaxYearMinus1YearAmt
Current Tax Year$7,406CurrentTaxYearAmt
Total$18,934TotalAmt
FieldValueIRS element (for citing)
Total Support$42,678,494TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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)
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$352,145DepreciationAmt
Book Value$104,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,095OtherCostOrOtherBasisAmt
Depreciation$8,595DepreciationAmt
Book Value$55,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,811OtherCostOrOtherBasisAmt
Depreciation$79,746DepreciationAmt
Book Value$35,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,219TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & BENEFITDS$163,495
Other Liabilities$16,195
FieldValueIRS element (for citing)
Total Liability$179,690TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,198,226TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,198,226RevenueSubtotalAmt
Total Revenue Per Form990$10,198,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,429,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,429,567ExpensesSubtotalAmt
Total Expenses Per Form990$10,429,567TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Boys Grow
9301 E 147th StreetKANSAS CITYMO64147272647539$24,233Teach farming and agriculture to urban youth and give opportunities to become leaders on the farm and beyond
YMCA of Grater Kansas City
3100 Broadway Ste 1020Kansas CityMO64111440546002$63,83330 students low-income will attend college tour to expose them to career and post-secondary education.
Total Man CDC
3100 East 31st StKansas CityMO64128462220506$14,167Focus on physical fitness, wellness and nutritional activities to low-income youth and their families participation the the Learning Exercise Arts Nourished Program
Beta Lambda Educational Institute
P O Box 300211Kansas CityMO64130431586340$6,500Provide 12 low-income at risk students with exposure to career and post-secondary educational exploration
Blue Hills Community Church of hte Nazarine
10306 Blue Ridge BlvdKansas CityMO64134431656868$5,896Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Centennial United Methodist Church
1834 Woodland AveKansas CityMO64108446006013$6,633Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Boys and Girls Club
4001 Blue Parkway Suite 102Kansas CityMO64130436072065$25,000Low-income youth learn the importance of teamwork and the value of hard work to help them with their lifestyle, attitude and behavior. Stress educational goals
Childrens Defense Fund
25 E Street NWWashingtonDC20001520395622$19,000After-school and summer programming to address educational needs to low-income, high-risk families by giving tools and support needed to develop and learn
Coldwater of Lee's Summit
501 NE Missouri RoadLees SummitMO64086134306668$11,274Food purchased for the food pantry and school back snacks to assist low-income individuals and familes in need of emergycy food
Covenant Presbyterian Church
5931 Swope ParkwayKansas CityMO64130440545293$6,867Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
CSL Community Services League
404 North Noland RoadIndependenceMO64050430976396$8,251Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Englewood Baptist Church
1900 NE Engelwood RoadKansas CityMO64118430903259$6,275Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Giving the Basics
3150 Mercier Suite 270-D2Kansas CityMO64111453069975$64,460Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Good Samaritan Center
108 S ThompsonExcelsior SpringsMO64024431526962$7,491Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Grandview Assistance Program
1121 Main StreetGrandviewMO64030431607813$5,435Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Hope Network of Raytown
10500 E 350 HwyKansas CityMO64138260240331$6,974Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Hopewrx
900 NE Vivion RoadKansas CityMO64118264706755$6,383Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Kingsway Minstries
4920 E 31stKansas CityMO64128421100559$9,646Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Memorial Church International
11424 Hickman Mill DriveKansas CityMO64134464365050$6,403Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Metropolitan Missionary Baptist Church
2310 E Linwood BlvdKansas CityMO64109431026495$7,055Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
Mother and Child Health Coalition
2340 E Meyer Blvd Building 1 SuiteKansas CityMO64132431897000$5,679Give healthy starts to low-income mothers, children, and their families services and support before, during, and after pregnancy
Operation Breakthrough
3039 Troost AveKansas CityMO64109430971560$6,228Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
SPEAC Food Pantry
819 Main StreetKansas CityMO64132431577567$8,344Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
St James Untited Methodist Church Inc
5540 Wayne AveKansas CityMO64110431268323$6,641Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
St Monica Church
1616 PaseoKansas CityMO64108530196617$6,944Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
True Faith Outreach Minstries
3206 E 27th StreetKansas CityMO64127431749733$8,446Food purchased for the food pantry to assist low-income individuals and familes in need of emergency food
University Academy
6801 Holmes RoadKansas CityMO64131431867721$25,000Provide access to dental care for low-income students

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Energy Crisis Intervention Program18861$2,831,967
Missouri American Water Company0
Utilicare0
Low income weatherization Assistance Program234$1,670,574
Greater Kansas City Community Foundation0
Federal Emergency management Agency83$49,394
United Way of greater Kansas City0
Cash Contributions0
Community Services Block grant22703$624,738

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$2,239NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$54,045NoncashContributionsRptF990Amt
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: 805792. 0. 822258.

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