The Childrens Campus Of Kansas City Inc
- Assets
- $11.9m
- Revenue
- $942.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Kansas City, KS
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 20-0905393
Organization Overview
The Childrens Campus Of Kansas City Inc is located in Kansas City, KS. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Campus Of Kansas City 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 06/2022, Childrens Campus Of Kansas City Inc generated $942.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $972.1k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CAMPUS OF KANSAS CITY IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN ZERO TO FIVE YEARS OF AGE AND THEIR FAMILIES, LIVING PRIMARILY IN THE KANSAS CITY METROPOLITAN AREA. CCKC ACCOMPLISHES THIS MISSION BY CO-LOCATING MULTIPLE NON-PROFITS UNDER ONE ROOF TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE CCKC BUILDING:UNDER THE SUPERVISION OF THE CCKC BOARD OF DIRECTORS, CCKC MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH TENANT IS USED TO COVER BUILDING OPERATING COSTS AND DEBT SERVICE COSTS. CCKC ENTERED INTO A BUILDING OPERATIONS SUPPORT CONTRACT WITH ONE OF THE BUILDING TENANTS. ACCORDING TO THE CONTRACT, THE TENANT ASSIGNED A POINT OF CONTACT BETWEEN THE CCKC BOARD OF DIRECTORS, BUILDING TENANTS, AND BUILDING MANAGEMENT COMPANY. THIS POINT OF CONTACT IS RESPONSIBLE FOR COORDINATING COMMUNICATION BETWEEN TENANTS REGARDING BUILDING CLOSURES AND EVENTS IN SHARED BUILDING SPACES, NOTIFYING THE BUILDING MANAGEMENT COMPANY OF WORK ORDERS AND OTHER TENANT REQUESTS, AND REPORTING BUILDING OPERATIONS MATTERS TO THE BOARD OF DIRECTORS. CCKC UNDERTOOK BUILDING OPERATIONS AND THE BUILDING SUPPORT CONTRACT TO SATISFY ARTICLE IV, SECTION (C) OF CCKC'S ARTICLES OF INCORPORATION - "TO SUPPORT ITS EDUCATIONAL INSTITUTION MEMBERS BY PROVIDING SHARED SPACE AND CREATING ADJACENCIES WHICH ADVANCE, FURTHER AND FOSTER FINANCIAL, HUMAN AND RESEARCH EFFICIENCIES."
FINANCING FOR CCKC BUILDING:DURING FY 2010, CCKC TOOK OUT A CONSTRUCTION LOAN TO FINANCE THE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE CONSTRUCTION MORTGAGE. DURING FY 2022, CCKC ALSO UTILIZED PLEDGE RECEIPTS TO APPLY $43,925 AGAINST THE PRINCIPAL BALANCE OF THE MORTGAGE. CCKC UNDERTOOK PAYMENTS TOWARD THE BUILDING MORTGAGE IN ORDER TO SATISFY ARTICLE IV, SECTION (C) OF CCKC'S ARTICLES OF INCORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morris J Nunn President | OfficerTrustee | 0.5 | $0 |
W Terrence Brown Treasurer | OfficerTrustee | 0.5 | $0 |
William H Dunn III Secretary | OfficerTrustee | 0.5 | $0 |
Brian Boyd Director | Trustee | 0.5 | $0 |
Leslie Gasser Director | Trustee | 0.5 | $0 |
Lisa London Director | Trustee | 0.5 | $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 | $18,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,385 |
| Total Program Service Revenue | $923,664 |
| 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 | $942,049 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $57,742 |
| Fees for services: Legal | $354 |
| Fees for services: Accounting | $29,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,671 |
| Advertising and promotion | $972 |
| Office expenses | $32,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $347,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,194 |
| Insurance | $27,327 |
| All other expenses | $1,304 |
| Total functional expenses | $972,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,628 |
| 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 | $27,449 |
| Net Land, buildings, and equipment | $11,438,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,924,148 |
| Accounts payable and accrued expenses | $34,117 |
| 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 | $1,428,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,462,972 |
| Net assets without donor restrictions | $10,356,220 |
| Net assets with donor restrictions | $104,956 |
| 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 | $11,924,148 |