Ivanhoe Neighborhood Council
- Assets
- $2.9m
- Revenue
- $745.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Kansas City, MO
- Founding
- 02/2000
- Data as of
- 12/2023
- EIN
- 43-1843831
Organization Overview
Ivanhoe Neighborhood Council is located in Kansas City, MO. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Ivanhoe Neighborhood Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivanhoe Neighborhood Council 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 12/2023, Ivanhoe Neighborhood Council generated $745.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $538.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING CLEAN, BEAUTIFUL, SAFE AND THRIVING NEIGHBORHOODS THROUGH COOPERATIVE RELATIONSHIPS IN OUR TARGETED SERVICE AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REMAINED IN EXISTANCE AND PROGRAM SERVICES WERE CONDUCTED WITH REGARD TO BEAUTIFICATION PROJECTS AND COMMUNITY DEVELOPMENT IN CALENDAR YEAR 2023 DESPITE CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alana Henry Executive Director | Officer | 40 | $57,292 |
Romanda Hamilton Director | 0 | $0 | |
Leron Fields Director | 0 | $0 | |
Rashidah Farnsworth Parliamentarian | 0 | $0 | |
Troy Bradford Director | 0 | $0 | |
Brenda Armster Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,546 |
| Total Program Service Revenue | $4,538 |
| Investment income | $48 |
| 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 | $745,132 |
| 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. | $57,291 |
| Compensation of current officers, directors, key employees. | $45,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,357 |
| Fees for services: Management | $267,559 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,862 |
| Advertising and promotion | $198 |
| Office expenses | $39,816 |
| Information technology | $2,049 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,326 |
| All other expenses | $0 |
| Total functional expenses | $538,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $507,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,297,626 |
| Total assets | $2,948,142 |
| Accounts payable and accrued expenses | $15,290 |
| 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 | $356,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $371,855 |
| Net assets without donor restrictions | $2,576,287 |
| 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 | $2,948,142 |