Knowledge Management Associates is located in Columbia, MO. The organization was established in 2002. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knowledge Management Associates 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, Knowledge Management Associates generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Miniea Executive Director | 1 | $78,679 | |
Allison Schwent Member | 1 | $43,204 | |
Carol Beahan Member | 1 | $4,208 | |
Randy Rodgers Member | 1 | $3,811 | |
Steve Calloway Member | 1 | $0 | |
Tami Benus Member | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $2,055,475 |
Interest on Savings | $1,037 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $948 |
Capital Gain Net Income | $948 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $1,293 |
Total Revenue | $2,058,753 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $129,902 |
Other employee salaries and wages | $522,084 |
Pension plans, employee benefits | $179,278 |
Interest | $345 |
Taxes | $55,537 |
Depreciation | $4,689 |
Occupancy | $52,358 |
Travel, conferences, and meetings | $11,460 |
Printing and publications | $8,969 |
Other expenses | $678,091 |
Total operating and administrative expenses | $1,685,726 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $1,685,726 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $647,737 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $22,119 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $25,354 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $126,069 |
Net Land, buildings, and equipment | $9,377 |
Other assets | $0 |
Total assets | $830,656 |
Accounts payable and accrued expenses | $39,668 |
Grants payable | $0 |
Deferred revenue | $71,687 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $111,355 |
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