Community Action Agency Of Greater Kansas City
- Assets
- $3.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Kansas City, MO
- Founding
- 11/1980
- Data as of
- 09/2021
- EIN
- 43-1197168
Organization Overview
Community Action Agency Of Greater Kansas City is located in Kansas City, MO. The organization was established in 1980. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Action Agency Of Greater Kansas City employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Greater Kansas City 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 09/2021, Community Action Agency Of Greater Kansas City generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $7.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Community Action Agency Of Greater Kansas City has awarded 94 individual grants totaling $4,017,557. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY'S MISSION IS TO ASSIST LOW-INCOME FAMILIES IN JACKSON, CLAY AND PLATTE COUNTIES IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT BY PROVIDING PROGRAMS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES BLOCK GRANT (CSBG) OVER 69,964 HOUSEHOLDS/209,820 INDIVIDUALS HAVE BEEN SERVED THROUGH CSBG FUNDING. THE PROGRAMS CAAGKC WERE ABLE TO IMPLEMENT INCLUDE THE HEALTHY HOMES PROGRAM, FAMILY COACHING AND CASE MANAGEMENT FOR CLIENTS, THE PAVE THE WAY (PROJECTS, ASSETS, VALUES, AND EDUCATION) AFTER SCHOOL PROGRAM, FOOD AND TOILETRY PANTRY PROGRAM, EMERGENCY SERVICES, TRANSPORTATION ASSISTANCE, RENTAL ASSISTANCE, POVERTY SIMULATIONS, COMMUNITY BABY SHOWER, FREEDOM SCHOOL, AND COMMUNITY GARDEN PROGRAM.
LOW INCOME WEATHERIZATION ASSISTANCE PROGRAM (LIWAP) OUR LIWAP FUNDS WERE USED TO IMPROVE THE ENERGY PERFORMANCE OF 225 HOMES FOR NEEDY FAMILIES UTILIZING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. THE PROGRAM ENABLES LOW-INCOME FAMILIES TO LOWER THEIR UTILITY BILLS AND, AT THE SAME TIME, INCREASE THE COMFORT, HEALTH AND SAFETY OF THEIR HOMES.
OTHERS INCLUDING: UTILICARE, EMERGENCY MANAGEMENT, UNITED WAY OF GREATER KANSAS CITY, MISSOURI AMERICAN WATER AND OTHERS MISCELLANEOUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifton Campbell Executive Director/ceo | Officer | 40 | $151,000 |
Michelle Johnson Cfo/fiscal Director | Officer | 40 | $98,015 |
Jane Fowler 2nd Vice President | OfficerTrustee | 1 | $0 |
Shannon Neal Wooten Treasurer | OfficerTrustee | 1 | $0 |
Dr Zavon Kanion President | OfficerTrustee | 2 | $0 |
Mark Lindsay Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jc Mechanical Weatherization | 9/29/21 | $800,194 |
J & S Construction Home Repair | 9/29/21 | $611,003 |
Able Construction Weatherization | 9/29/21 | $270,452 |
Energy Savers Construction Weatherization | 9/29/21 | $125,354 |
Fcr Home Improvement Llc Home Repair | 9/29/21 | $128,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,335,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533,448 |
| Noncash contributions included in lines 1a–1f | $47,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,869,274 |
| Total Program Service Revenue | $0 |
| Investment income | $151,831 |
| 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 | $8,038,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,954,736 |
| 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. | $327,251 |
| Compensation of current officers, directors, key employees. | $327,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,034,213 |
| Pension plan accruals and contributions | $137,542 |
| Other employee benefits | $464,383 |
| Payroll taxes | $181,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,656 |
| Fees for services: Accounting | $22,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $84,891 |
| Office expenses | $134,913 |
| Information technology | $82,709 |
| Royalties | $0 |
| Occupancy | $199,605 |
| Travel | $7,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,023 |
| Insurance | $64,950 |
| All other expenses | $8,441 |
| Total functional expenses | $7,841,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,911 |
| Savings and temporary cash investments | $1,026,375 |
| Pledges and grants receivable | $729,117 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,364 |
| Prepaid expenses and deferred charges | $90,123 |
| Net Land, buildings, and equipment | $135,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,181,804 |
| Accounts payable and accrued expenses | $186,903 |
| Grants payable | $0 |
| Deferred revenue | $245,703 |
| 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 | $293,020 |
| Total liabilities | $725,626 |
| Net assets without donor restrictions | $2,455,682 |
| Net assets with donor restrictions | $496 |
| 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 | $3,181,804 |
Grants Awarded
Over the last fiscal year, Community Action Agency Of Greater Kansas City has awarded $938,048 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
J AND S CONSTRUCTION PURPOSE: Home repair grant | $321,019 |
JC MECHANICAL PURPOSE: Home Repair grant | $310,454 |
ABLE INSULATION PURPOSE: Home repair grant | $140,921 |
FCR HOME IMPROVEMENT LLC PURPOSE: H Repair grant | $56,238 |
PEEK ROOFING & CONSTRUCTION LLC PURPOSE: Roofing | $40,044 |
INCEPTION PLUMBING LLC PURPOSE: Home Repair | $21,784 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Action Agency Of Greater Kansas City has recieved totaling $5,012.
| Awarding Organization | Amount |
|---|---|
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |