Enterprise Center Of Johnson County
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Overland Park, KS
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 48-1160604
Organization Overview
Enterprise Center Of Johnson County is located in Overland Park, KS. The organization was established in 1995. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Enterprise Center Of Johnson County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Center Of Johnson County 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 12/2021, Enterprise Center Of Johnson County generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. 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
DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES.
ECJC WAS A FISCAL SPONSOR FOR UVP UNTIL THEY RECEIVED THEIR TAX EXEMPT STATUS. ECJC RECEIVED CHARITABLE DONATIONS ON BEHALF OF UVP AND THEN DISTRIBUTED TO UVP AFTER CHARGING A 3% ADMINISTRATIVE CHARGE. THERE WAS A MINIMAL AMOUNT OF ACCOUNTING SERVICE THAT WAS PROVIDED BY ECJC CONTROLLER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Shackelford President & | OfficerTrustee | 40 | $187,380 |
Melea Mcrae Director | Trustee | 1 | $0 |
Bryan Shannon Director | Trustee | 1 | $0 |
Rudy Beese Director | Trustee | 1 | $0 |
Ed Eilert Director | Trustee | 1 | $0 |
Paul Morris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,007,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,504,205 |
| Total Program Service Revenue | $130,115 |
| Investment income | $10,022 |
| 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 | $1,656,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $249,500 |
| 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. | $219,950 |
| Compensation of current officers, directors, key employees. | $28,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,933 |
| Pension plan accruals and contributions | $47,867 |
| Other employee benefits | $73,805 |
| Payroll taxes | $57,184 |
| Fees for services: Management | $22,762 |
| Fees for services: Legal | $234 |
| Fees for services: Accounting | $17,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,476 |
| Office expenses | $49,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,329 |
| Travel | $487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,556 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,460 |
| Insurance | $9,883 |
| All other expenses | $0 |
| Total functional expenses | $1,900,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,772 |
| Savings and temporary cash investments | $593,687 |
| Pledges and grants receivable | $135,500 |
| Accounts receivable, net | $7,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $32,002 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,397 |
| Net Land, buildings, and equipment | $28,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,508 |
| Total assets | $1,026,412 |
| Accounts payable and accrued expenses | $97,083 |
| Grants payable | $0 |
| Deferred revenue | $109,136 |
| 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 | $500 |
| Total liabilities | $206,719 |
| Net assets without donor restrictions | $326,621 |
| Net assets with donor restrictions | $493,072 |
| 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 | $1,026,412 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Enterprise Center Of Johnson County has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR MAKING ENTREPRENEURSHIP A PRIORITY WITHIN ECONOMIC DEVELOPMENT IN KANSAS BY DEVELOPING RESOURCES FOR POLICYMAKERS AND HOSTING EDUCATIONAL EVENTS. 202104-10453 | $100,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR THE 2021 HEARTLAND SPARK PROGRAM, A CAPACITY BUILDING PROGRAM FOR ENTREPRENEUR SUPPORT ORGANIZATIONS. 202108-11138 | $50,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR MAKING ENTREPRENEURSHIP A PRIORITY WITHIN ECONOMIC DEVELOPMENT IN KANSAS BY DEVELOPING RESOURCES FOR POLICYMAKERS AND HOSTING EDUCATIONAL EVENTS. 202104-10453 | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Enterprise Fund Inc Denver, CO | $82,518,626 | $21,255,608 |
Metafund Corporation Edmond, OK | $30,699,805 | $2,775,325 |
Sfs Development Inc Oklahoma City, OK | $22,888,253 | $6,807,080 |
Enterprise Center Of Johnson County Overland Park, KS | $1,026,412 | $1,656,304 |
Wepower Saint Louis, MO | $83,554 | $1,807,746 |
Preferred Lending Partners Denver, CO | $1,354,948 | $1,342,208 |
Belay Enterprises Inc Aurora, CO | $3,858,910 | $1,974,052 |
West Community Economic Development Corporation Denver, CO | $2,372,449 | $847,271 |
Duncan Area Economic Development Foundation Duncan, OK | $17,794,309 | $1,169,335 |
Edc Strategic Initiatives Fund Kansas City, MO | $354,506 | $301,938 |
Creative Reaction Lab Saint Louis, MO | $1,587,603 | $2,260,981 |
Poplar Bluff Industries Inc Poplar Bluff, MO | $11,580,646 | $1,564,489 |