COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-11
IRS object ID
201722239349302202
Schema version
2015v3.0
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)
Return2017-08-11T17:27:01-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431197168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SERVICES COMMUNITY ACTION AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
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
Signature2017-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYOHANNES C HIRSHPreparerPersonNm
Phone8168207920PhoneNum
Preparation2017-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$10,144,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionUnited Services Community Action Agency'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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers208TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,454,076PYContributionsGrantsAmt
CY Contributions Grants$10,088,188CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,561PYInvestmentIncomeAmt
CY Investment Income$3,377CYInvestmentIncomeAmt
PY Other Revenue$2,997PYOtherRevenueAmt
CY Other Revenue$53,343CYOtherRevenueAmt
PY Total Revenue$9,460,634PYTotalRevenueAmt
CY Total Revenue$10,144,908CYTotalRevenueAmt
PY Grants And Similar Paid$6,042,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,084,629CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,670,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,792,895CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,487PYOtherExpensesAmt
CY Other Expenses$1,206,771CYOtherExpensesAmt
PY Total Expenses$9,743,117PYTotalExpensesAmt
CY Total Expenses$10,084,295CYTotalExpensesAmt
PY Revenues Less Expenses-$282,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,613CYRevenuesLessExpensesAmt
Total Assets BOY$3,088,578TotalAssetsBOYAmt
Total Assets EOY$3,187,928TotalAssetsEOYAmt
Total Liabilities BOY$447,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$485,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,641,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,702,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUnited Services Community Action Agency'sMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,924,141ExpenseAmt
Revenue$4,008,459RevenueAmt
DescUSCAA ENERGY SERVICES HELPS KEEP LOW INCOME FAMILIES SAFE AND HEALTHY THROUGH PROGRAMS THAT ASSIST WITH ENERGY COST. WE HELP LOW-INCOME FAMILIES IN JACKSON, CLAY, AND PLATTE COUNTIES IN MISSOURI WITH PAYING THEIR HOME GAS AND ELECTRIC ENERGY BILLS DURING THE HEATING AND COOLING SEASON. THESE PROGRAMS ARE DESIGNED TO HELP LOW INCOME PEOPLE STRETCH LIMITED RESOURCE. THEY INCLUDE: 1) AN ANNUAL SUBSIDY OF $300 PER QUALIFYING FAMILY, AND 2) CRISIS INTERVENTION PAYMENTS (UP TO $800 ANNUALLY) FOR FAMILIES ABOUT TO HAVE THEIR ENERGY UTILITIES DISCONNECTED AND/OR RECONNECTED. OVER 17,000 HOUSEHOLDS WERE IMPACTED IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI THROUGH OUR ENERGY SERVICES PROGRAMS. OR SERVICE PREVIOUSLY TERMINATED. IN ADDITION TO CRISIS SITUATIONS, AIR CONDITION UNITS ARE AVAILABLE TO ELIGIBLE HOUSEHOLDS (INCOME QUALIFIED)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,052,397ExpenseAmt
Revenue$2,249,358RevenueAmt
DescCOMMUNITY SERVICE BLOCK GRANT CSBG IS DESIGNED TO CREATE AND SUPPORT EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, NUTRITION, EMERGENCY SERVICES, AND HEALTH PROGRAMS FOR LOW INCOME HOUSEHOLDS. OUR EFFORTS INCLUDE CASE MANAGEMENT, FOOD PANTRIES, BACK TO SCHOOL FAIRS, POVERTY SIMULATIONS, YOUTH DEVELOPMENT/LEADERSHIPS, AND EMERGENCY ASSISTANCE. OUR PROGRAMS HAVE IMPACTED AND EMPOWERED OVER 17,000 HOUSEHOLDS IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,912,081ExpenseAmt
Revenue$3,191,177RevenueAmt
DescLOW INCOME WEATHERIZATION ASSISTANCE PROGRAM LIWAP PROVIDES COST-EFFECTIVE ENERGY-EFFICIENT HOME IMPROVEMENTS TO MISSOURI'S LOW INCOME HOUSEHOLDS, ESPECIALLY THE ELDERLY, CHILDREN, THOSE WITH PHYSICAL DISADVANTAGES, AND OTHERS HIT HARDEST BY HIGH UTILITY COSTS. OUR WEATHERIZATION FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF THE HOMES OF NEEDY FAMILIES UTILIZING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. THE PROGRAM ENABLES LOW-INCOME FAMILIES TDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$589,575ExpenseAmt
Revenue$695,913RevenueAmt
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$589,575TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$695,913TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,478,194TotalProgramServiceExpensesAmt
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 Document152IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUNITED SERVICES CAAPersonNm
Phone8163586868PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR ZAVON KANION
PRESIDENT2.00Yes (X)$0$0$0
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
DEBORAH PLEDGER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA MANN
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFTON CAMPBELL
Executive Director/CEO40.00$113,300$0$33,147Yes (X)
MICHELLE JOHNSON
CFO/Fiscal Director40.00$82,938$0$15,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$196,238TotalReportableCompFromOrgAmt
Total Other Compensation$48,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$656,176
JC Mechanical
911 Pacific AveKansas CityKS66101weatherization$537,529
Energy Savers Construction
PO Box 624CameronMO64429weatherization$227,335
Stivers
200 W Monroe 1300ChicagoIL60606Temporary labor$127,682
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,873,725GovernmentGrantsAmt
All Other Contributions$2,214,463AllOtherContributionsAmt
Noncash Contributions$93,315NoncashContributionsAmt
Total Contributions$10,088,188TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,377TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiacellaneous IncomeDesc
Business999999BusinessCd
Total Revenue Column$53,343TotalRevenueColumnAmt
Related Or Exempt Func Income$53,343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,343OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,144,908TotalRevenueColumnAmt
Related Or Exempt Func Income$56,720RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,084,629TotalAmt
Program Services$6,084,629ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,238TotalAmt
Program Services$0ProgramServicesAmt
Management And General$196,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,048,601TotalAmt
Program Services$1,856,980ProgramServicesAmt
Management And General$191,621ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,574TotalAmt
Program Services$97,937ProgramServicesAmt
Management And General$22,637ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,467TotalAmt
Program Services$187,002ProgramServicesAmt
Management And General$66,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,015TotalAmt
Program Services$143,311ProgramServicesAmt
Management And General$30,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$212,733TotalAmt
Program Services$212,733ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,422TotalAmt
Program Services$23,422ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,959TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,993TotalAmt
Program Services$28,993ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,451TotalAmt
Program Services$167,682ProgramServicesAmt
Management And General$10,769ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$137,471TotalAmt
Program Services$132,929ProgramServicesAmt
Management And General$4,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,811TotalAmt
Program Services$58,483ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,580TotalAmt
Program Services$54,408ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,767TotalAmt
Program Services$34,228ProgramServicesAmt
Management And General$19,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,255TotalAmt
Program Services$32,184ProgramServicesAmt
Management And General$14,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Data Processing$19,519$19,519$0$0
Communications$131,034$129,270$1,764$0
Program Activities$78,558$78,558$0$0
inkind contribution expense$84,436$84,436$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,604TotalAmt
Program Services$16,312ProgramServicesAmt
Management And General$6,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,084,295TotalAmt
Program Services$9,478,194ProgramServicesAmt
Management And General$606,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,574,460BOYAmt
EOY$1,960,102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,633BOYAmt
EOY$122,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$988,353BOYAmt
EOY$718,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276BOYAmt
EOY$3,430EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,537BOYAmt
EOY$38,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,136BOYAmt
EOY$61,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$719,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$434,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$338,183BOYAmt
EOY$284,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,088,578BOYAmt
EOY$3,187,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,542BOYAmt
EOY$188,301EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,016BOYAmt
EOY$111,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,500BOYAmt
EOY$185,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,058BOYAmt
EOY$485,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,553BOYAmt
EOY$2,586,394EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,967BOYAmt
EOY$115,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,641,520BOYAmt
EOY$2,702,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,088,578BOYAmt
EOY$3,187,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,613ReconcilationRevenueExpnssAmt
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$8,352,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,559,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,376,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,454,076CurrentTaxYearMinus1YearAmt
Current Tax Year$10,088,188CurrentTaxYearAmt
Total$40,831,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,352,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,559,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,376,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,454,076CurrentTaxYearMinus1YearAmt
Current Tax Year$10,088,188CurrentTaxYearAmt
Total$40,831,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,831,025PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,577CurrentTaxYearAmt
Total$13,848TotalAmt
FieldValueIRS element (for citing)
Total Support$40,844,873TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$330,080DepreciationAmt
Book Value$126,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,476OtherCostOrOtherBasisAmt
Depreciation$46,586DepreciationAmt
Book Value$5,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,811OtherCostOrOtherBasisAmt
Depreciation$58,003DepreciationAmt
Book Value$56,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,417TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & PAYROLL TAXES$182,598
Other Liabilities$3,320
FieldValueIRS element (for citing)
Total Liability$185,918TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,144,908TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,144,908RevenueSubtotalAmt
Total Revenue Per Form990$10,144,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,084,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,084,295ExpensesSubtotalAmt
Total Expenses Per Form990$10,084,295TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys GrowBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19301 E 147th StreetAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64147ZIPCd
FieldValueIRS element (for citing)
Recipient EIN272647539RecipientEIN
Cash Grant$25,000CashGrantAmt
Purpose Of GrantSeeds, tools, supplies and operating expensesPurposeOfGrantTxt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Energy Crisis Intervention Program16684$3,299,725
Missouri American Water Company0
Utilicare2188$471,420
Low income weatherization Assistance Program236$1,465,595
Greater Kansas City Community Foundation0
Federal Emergency management Agency1$1,717
United Way of greater Kansas City0
Cash Contributions0
Community Services Block grant18872$876,770

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$10,225NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$83,090NoncashContributionsRptF990Amt
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 USCAA'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. USCAA'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: 589575. 0. 695913.

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