COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349310309
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:39:06-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 10000 W 75th st | AddressLine1Txt |
| City | Shawnee Mission | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662042209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431197168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICES COMMUNITY ACTION AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YOHANNES C HIRSH | PreparerPersonNm |
| Phone | 8168207920 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $9,460,634 | 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 | United 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,377,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,454,076 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,561 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,997 | CYOtherRevenueAmt |
| PY Total Revenue | $7,379,517 | PYTotalRevenueAmt |
| CY Total Revenue | $9,460,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,660,690 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,042,562 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,680,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,696 | PYOtherExpensesAmt |
| CY Other Expenses | $1,030,487 | CYOtherExpensesAmt |
| PY Total Expenses | $7,273,008 | PYTotalExpensesAmt |
| CY Total Expenses | $9,743,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$282,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,332,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,088,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $404,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $447,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,928,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,641,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Services Community Action Agency's | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,470,479 | ExpenseAmt |
| Revenue | $4,519,710 | RevenueAmt |
| Desc | USCAA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,887,388 | ExpenseAmt |
| Revenue | $2,110,546 | RevenueAmt |
| Desc | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,442,363 | ExpenseAmt |
| Revenue | $2,661,148 | RevenueAmt |
| Desc | LOW 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 T | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,806 | ExpenseAmt |
| Revenue | $169,230 | 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 | $413,806 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $169,230 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,214,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | UNITED SERVICES CAA | 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 (14 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FOWLER | ||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LINDSAY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDY BELTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BLAIR | ||||||
| PARLIAMENTARIAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LUNN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE MCQUEEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTINE I WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH REID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH PLEDGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA MANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT DUDLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $78,076 | $0 | $15,999 | Yes (X) | |
| CLIFTON CAMPBELL | ||||||
| Executive Director/CEO | 40.00 | $82,906 | $0 | $23,489 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,982 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,488 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | $630,849 |
| JC Mechanical | |||||
| 911 Pacific Ave | Kansas City | KS | 66101 | weatherization | $405,505 |
| Energy Savers Construction | |||||
| PO Box 624 | Cameron | MO | 64429 | weatherization | $148,806 |
| Office team | |||||
| PO Box 743295 | Los Angeles | CA | 90074 | Temporary labor | $212,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,217,391 | GovernmentGrantsAmt |
| All Other Contributions | $1,236,685 | AllOtherContributionsAmt |
| Total Contributions | $9,454,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,561 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,460,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,558 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042,562 | TotalAmt |
| Program Services | $6,042,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,469 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $200,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,495 | TotalAmt |
| Program Services | $1,560,019 | ProgramServicesAmt |
| Management And General | $152,476 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,508 | TotalAmt |
| Program Services | $119,169 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,433 | TotalAmt |
| Program Services | $428,453 | ProgramServicesAmt |
| Management And General | $15,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,163 | TotalAmt |
| Program Services | $138,140 | ProgramServicesAmt |
| Management And General | $26,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,440 | TotalAmt |
| Program Services | $241,440 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,670 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,671 | TotalAmt |
| Program Services | $55,671 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,613 | TotalAmt |
| Program Services | $101,462 | ProgramServicesAmt |
| Management And General | $6,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,941 | TotalAmt |
| Program Services | $8,941 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,582 | TotalAmt |
| Program Services | $180,635 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,378 | TotalAmt |
| Program Services | $8,186 | ProgramServicesAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,539 | TotalAmt |
| Program Services | $82,751 | ProgramServicesAmt |
| Management And General | $6,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,608 | TotalAmt |
| Program Services | $40,192 | ProgramServicesAmt |
| Management And General | $16,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,800 | TotalAmt |
| Program Services | $19,083 | ProgramServicesAmt |
| Management And General | $21,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Data Processing | $23,599 | $23,599 | $0 | $0 |
| Communications | $70,029 | $68,109 | $1,920 | $0 |
| inkind contribution expense | $56,689 | $56,689 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,872 | TotalAmt |
| Program Services | $38,935 | ProgramServicesAmt |
| Management And General | $13,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743,117 | TotalAmt |
| Program Services | $9,214,036 | ProgramServicesAmt |
| Management And General | $529,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,601 | BOYAmt |
| EOY | $1,574,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,276 | BOYAmt |
| EOY | $119,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,271 | BOYAmt |
| EOY | $988,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,369 | BOYAmt |
| EOY | $276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117 | BOYAmt |
| EOY | $12,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973 | BOYAmt |
| EOY | $55,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $719,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $380,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,165 | BOYAmt |
| EOY | $338,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,772 | BOYAmt |
| EOY | $3,088,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,379 | BOYAmt |
| EOY | $228,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,195 | BOYAmt |
| EOY | $18,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,495 | BOYAmt |
| EOY | $200,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,069 | BOYAmt |
| EOY | $447,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,655 | BOYAmt |
| EOY | $2,520,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,048 | BOYAmt |
| EOY | $120,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,703 | BOYAmt |
| EOY | $2,641,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,772 | BOYAmt |
| EOY | $3,088,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$282,483 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,700 | PriorPeriodAdjustmentsAmt |
| 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 | $6,681,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,352,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,559,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,376,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,454,076 | CurrentTaxYearAmt |
| Total | $37,423,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,681,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,352,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,559,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,376,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,454,076 | CurrentTaxYearAmt |
| Total | $37,423,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,423,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,561 | CurrentTaxYearAmt |
| Total | $16,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,440,425 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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 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 | $307,125 | DepreciationAmt |
| Book Value | $149,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,550 | DepreciationAmt |
| Book Value | $12,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,228 | DepreciationAmt |
| Book Value | $80,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & PAYROLL TAXES | $199,538 |
| OTHER TAXES PAYABLE | |
| EMPLOYEE BENEFITS PAYABLE | |
| other payroll liabilities | $962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,460,634 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,460,634 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,460,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,743,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,743,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,743,117 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Energy Crisis Intervention Program | 26602 | $3,775,427 |
| Missouri American Water Company | 10 | $1,134 |
| Utilicare | 938 | $215,806 |
| Low income weatherization Assistance Program | 190 | $1,237,994 |
| Greater Kansas City Community Foundation | 0 | |
| Federal Emergency management Agency | 137 | $38,588 |
| United Way of greater Kansas City | 0 | |
| Cash Contributions | 108 | $28,207 |
| Community Services Block grant | 23051 | $745,406 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $1,478 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $47,783 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| SERVICES | $7,228 |
| SPACE | $200 |
| 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 (7 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 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 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: 413806. 0. 169230. |
| Form 990, Part IX, Line 24f | TEMPORARY LABOR SECURITY SERVICES VEHICLES REPAIR AND MAINT. MEMBERSHIP DUES GAS AND OIL BOARD EXPENSES BANK FEES INKIND EXPENDITURES |
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