Mo-Kan Construction Industry Substance Abuse Fund
- Assets
- $1.1m
- Revenue
- $529.3k
- Investments
- $571.0k
- Employees
- 2
- Location
- Overland Park, KS
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 61-6298948
Organization Overview
Mo-Kan Construction Industry Substance Abuse Fund is located in Overland Park, KS. The organization was established in 2003. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Mo-Kan Construction Industry Substance Abuse Fund employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mo-Kan Construction Industry Substance Abuse Fund is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Mo-Kan Construction Industry Substance Abuse Fund generated $529.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $553.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAME AS ORGANIZATION'S MISSION STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Patten Executive Di | 40 | $137,325 | |
Allen Dillingham Chairperson | OfficerTrustee | 2 | $0 |
Reginald Thomas Secretary | OfficerTrustee | 2 | $0 |
Kenneth Borden Trustee | Trustee | 1 | $0 |
Susan Hart Trustee | Trustee | 1 | $0 |
Dustin Himes Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $521,901 |
| Investment income | $7,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,270 |
| 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 | $198,906 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,619 |
| Pension plan accruals and contributions | $15,890 |
| Other employee benefits | $33,420 |
| Payroll taxes | $13,052 |
| Fees for services: Management | $39,600 |
| Fees for services: Legal | $11,896 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,070 |
| Fees for services: Other | $7,617 |
| Advertising and promotion | $3,380 |
| Office expenses | $11,643 |
| Information technology | $2,257 |
| Royalties | $0 |
| Occupancy | $17,647 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763 |
| Insurance | $7,940 |
| All other expenses | $179 |
| Total functional expenses | $553,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,569 |
| Savings and temporary cash investments | $7,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,160 |
| 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 | $3,463 |
| Net Land, buildings, and equipment | $1,807 |
| Investments—publicly traded securities | $265,759 |
| Investments—other securities | $571,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,126,491 |
| Accounts payable and accrued expenses | $3,453 |
| 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 | $0 |
| Total liabilities | $3,453 |
| Net assets without donor restrictions | $1,123,038 |
| 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 | $1,126,491 |