COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY (EIN 43-1197168)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-05-15
IRS object ID: 201541359349309854
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T18:51:02-07:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AFC Tax & Accounting Services	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10000 W 75th st	AddressLine1
City	Shawnee Mission	City
State	KS	State
ZIP Code	662042209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64133	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFTON G CAMPBELL	PersonNm
Person Title	EXECUTIVE DIRECTOR & CEO	PersonTitleTxt
Phone	8163586868	PhoneNum
Signature	2015-05-08	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	2015-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64133	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,379,517	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,574,910	PYContributionsGrantsAmt
CY Contributions Grants	$7,377,404	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,277	PYInvestmentIncomeAmt
CY Investment Income	$2,113	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,577,187	PYTotalRevenueAmt
CY Total Revenue	$7,379,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,594,439	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,660,690	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,607,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,680,622	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$620,293	PYOtherExpensesAmt
CY Other Expenses	$931,696	CYOtherExpensesAmt
PY Total Expenses	$5,822,129	PYTotalExpensesAmt
CY Total Expenses	$7,273,008	CYTotalExpensesAmt
PY Revenues Less Expenses	-$244,942	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,145,634	TotalAssetsBOYAmt
Total Assets EOY	$3,332,772	TotalAssetsEOYAmt
Total Liabilities BOY	$323,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$404,069	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,822,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,928,703	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	$4,597,948	ExpenseAmt
Revenue	$4,252,902	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	$1,384,773	ExpenseAmt
Revenue	$1,691,694	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	$670,572	ExpenseAmt
Revenue	$704,950	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	$180,083	ExpenseAmt
Revenue	$615,160	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	$180,083	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$615,160	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,833,376	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	61	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64133	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
ALAN GREMLI
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
PATRICK DOBSON
BOARD MEMBER	1.00	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
MAYOR EILEEN WEIR
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		$123,000		$22,282	Yes (X)
KATRENA ARMSTRONG
FISCAL DIRECTOR	40		$59,859		$14,026	Yes (X)
CLIFTON CAMPBELL
PROGRAM DIRECTOR	40		$77,605		$20,574	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$260,464	TotalReportableCompFromOrgAmt
Total Other Compensation	$56,882	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JC MECHANICA HEATING AND COOLING LLC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 PACIFIC AVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	66101	ZIPCode

Field	Value	IRS element (for citing)
Services	HEATING AND COOLING SYSTEM	ServicesDesc
Compensation	$114,466	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,620,200	GovernmentGrantsAmt
All Other Contributions	$757,204	AllOtherContributionsAmt
Noncash Contributions	$148,103	NoncashContributionsAmt
Total Contributions	$7,377,404	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,379,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,113	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,660,690	TotalAmt
Program Services	$4,660,690	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$320,719	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$320,719	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$960,950	TotalAmt
Program Services	$960,950	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,329	TotalAmt
Program Services	$73,384	ProgramServicesAmt
Management And General	$18,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$201,118	TotalAmt
Program Services	$184,916	ProgramServicesAmt
Management And General	$16,202	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,506	TotalAmt
Program Services	$83,840	ProgramServicesAmt
Management And General	$21,666	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$39,483	TotalAmt
Program Services	$38,584	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,570	TotalAmt
Program Services	$11,610	ProgramServicesAmt
Management And General	$1,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,611	TotalAmt
Program Services	$20,611	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,202	TotalAmt
Program Services	$32,746	ProgramServicesAmt
Management And General	$2,456	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,800	TotalAmt
Program Services	$8,509	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,191	TotalAmt
Program Services	$58,646	ProgramServicesAmt
Management And General	$1,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,833	TotalAmt
Program Services	$34,542	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29	TotalAmt
Program Services	$29	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,429	TotalAmt
Program Services	$29,585	ProgramServicesAmt
Management And General	$20,844	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,432	TotalAmt
Program Services	$33,052	ProgramServicesAmt
Management And General	$18,380	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$122,242	$117,391	$4,851	$0
Maintenance and Repair	$69,191	$66,909	$2,282	$0
Postage and Freight	$12,143	$11,976	$167	$0
Telephone	$49,200	$48,849	$351	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$363,340	TotalAmt
Program Services	$356,557	ProgramServicesAmt
Management And General	$6,783	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,273,008	TotalAmt
Program Services	$6,833,376	ProgramServicesAmt
Management And General	$439,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,501,644	BOYAmt
EOY	$2,115,601	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,965	BOYAmt
EOY	$117,276	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,868	BOYAmt
EOY	$680,271	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,119	BOYAmt
EOY	$12,369	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$1,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,695	BOYAmt
EOY	$9,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$807,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$411,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$314,343	BOYAmt
EOY	$396,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,145,634	BOYAmt
EOY	$3,332,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,031	BOYAmt
EOY	$213,379	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,572	BOYAmt
EOY	$31,195	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,837	BOYAmt
EOY	$159,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,440	BOYAmt
EOY	$404,069	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,822,194	BOYAmt
EOY	$2,555,655	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$373,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,822,194	BOYAmt
EOY	$2,928,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,145,634	BOYAmt
EOY	$3,332,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,509	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,264,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,681,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,352,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,559,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,376,752	CurrentTaxYearAmt
Total	$40,234,864	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,264,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,681,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,352,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,559,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,376,752	CurrentTaxYearAmt
Total	$40,234,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,234,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,113	CurrentTaxYearAmt
Total	$22,530	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,257,394	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99910	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)
Investment Cost Or Other Basis	$95,000	InvestmentCostOrOtherBasisAmt
Book Value	$95,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$456,799	InvestmentCostOrOtherBasisAmt
Depreciation	$283,340	DepreciationAmt
Book Value	$173,459	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$140,595	InvestmentCostOrOtherBasisAmt
Depreciation	$117,247	DepreciationAmt
Book Value	$23,348	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$114,811	InvestmentCostOrOtherBasisAmt
Depreciation	$10,453	DepreciationAmt
Book Value	$104,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$396,165	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL & PAYROLL TAXES	$74,026
OTHER TAXES PAYABLE	$92
EMPLOYEE BENEFITS PAYABLE	$85,377

Field	Value	IRS element (for citing)
Total Liability	$159,495	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,379,517	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$7,379,517	RevenueSubtotalAmt
Total Revenue Per Form990	$7,379,517	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,273,008	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,273,008	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,273,008	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	9127	$3,493,228
Missouri American Water Company	19	$1,468
Utilicare	780	$167,731
Low income weatherization Assistance Program	108	$302,783
Greater Kansas City Community Foundation	1	$850
Federal Emergency management Agency	19	$9,512
United Way of greater Kansas City	51	$16,095
Cash Contributions	137	$44,132
Community Services Block grant	892	$624,890

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,096	NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$114,811	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	316	ContributionCnt
Noncash Contributions Rpt F990	$15,798	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Services	Desc
Contribution	1985	ContributionCnt
Noncash Contributions Rpt F990	$14,398	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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
Pt VI, Line 12c	to maintain the highest level of integrity and standards of ethical conduct.
Pt VI, Line 12c	No incident has occured which required enforcement of the policy. USCAA's internal
Pt VI, Line 12c	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
Pt XII, Line 2c	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: 180083. 0. 615160.
Form 990, Part IX, Line 24f	TEMPORARY LABOR 268091. 268091. 0. 0. SECURITY SERVICES 38776. 37340. 1436. 0. VEHICLES REPAIR AND MAINT. 1150. 1150. 0. 0. MEMBERSHIP DUES 9835. 9531. 304. 0. GAS AND OIL 983. 983. 0. 0. BOARD EXPENSES 9950. 5184. 4766. 0. BANK FEES 1263. 986. 277. 0. INKIND EXPENDITURES 33292. 33292. 0. 0.