Southeast Kansasworks Inc
- Assets
- $271.4k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Emporia, KS
- Founding
- 11/2009
- Data as of
- 06/2021
- EIN
- 20-5600584
Organization Overview
Southeast Kansasworks Inc is located in Emporia, KS. The organization was established in 2009. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Southeast Kansasworks Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Kansasworks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southeast Kansasworks Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GRANT OPERATOR/OVERSIGHT BOARD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE ENTITY/OVERSIGHT BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Kehres Executive Director | OfficerTrustee | 40 | $100,420 |
Ron Marrone Chairman | OfficerTrustee | 5 | $0 |
Gary Mattson Vice Chair | OfficerTrustee | 5 | $0 |
Sam Budreau Director | Trustee | 5 | $0 |
Megan Leigh Director | Trustee | 5 | $0 |
Lacie Bohr Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labette Community College Education | 6/29/19 | $136,452 |
Fort Scott Community College Education | 6/29/19 | $114,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,523,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,523,425 |
| Total Program Service Revenue | $2,450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,525,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,646 |
| Compensation of current officers, directors, key employees. | $98,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,415,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $413,949 |
| Advertising and promotion | $0 |
| Office expenses | $184,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,554 |
| Travel | $27,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,063 |
| All other expenses | $6,603 |
| Total functional expenses | $2,407,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,932 |
| Accounts receivable, net | $74,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,793 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,427 |
| Accounts payable and accrued expenses | $228,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,267 |
| Total liabilities | $266,929 |
| Net assets without donor restrictions | $4,498 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $271,427 |
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