Kansas City Streetcar Authority
- Assets
- $8.0m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Kansas City, MO
- Founding
- 09/2014
- Data as of
- 04/2023
- EIN
- 46-1005930
Organization Overview
Kansas City Streetcar Authority is located in Kansas City, MO. The organization was established in 2014. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 04/2023, Kansas City Streetcar Authority employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Streetcar Authority 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 04/2023, Kansas City Streetcar Authority generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $9.8m during the year ending 04/2023. 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
THE KANSAS CITY STREETCAR SERVES AS A CATALYST TO PROVIDE EVERYONE THE FREEDOM TO LIVE MORE CONNECTED, HEALTHY, AND SUSTAINABLE LIVES IN A THRIVING KANSAS CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR ONCE IT IS OPERATIONAL. IN ADDITION TO OVERSEEING STREETCAR OPERATIONS, THE KCSA SUPPORTS SYSTEM BRANDING, MARKETING, SAFETY OVERSIGHT, PUBLIC COMMUNICATION, AND COMMUNITY ENGAGEMENT. DURING THE FISCAL YEAR, KCSA PROVIDED: DAILY AVERAGE RIDERSHIP - 5,020 TOTAL RIDERSHIP - 1,832,215 YEAR-OVER-YEAR GROWTH RATE(TARGET 3%) - 19% RIDES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Gerend Executive Director | Officer | 40 | $270,646 |
Michael Collins Chair | OfficerTrustee | 1 | $0 |
Jon Copaken Vice-Chair | OfficerTrustee | 1 | $0 |
Jason Swords Treasurer | OfficerTrustee | 1 | $0 |
Jan Marcason Secretary | OfficerTrustee | 1 | $0 |
George Guastello Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Herzog Transit Service Inc Operations And Maintenance | 4/29/21 | $3,685,616 |
Hdr Engineering Services Inc Engineering And Design | 4/29/21 | $676,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,493,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,494,156 |
| Total Program Service Revenue | $0 |
| 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 | $8,609,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,730,000 |
| 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. | $329,995 |
| Compensation of current officers, directors, key employees. | $38,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,086 |
| Pension plan accruals and contributions | $18,493 |
| Other employee benefits | $68,580 |
| Payroll taxes | $40,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,418 |
| Fees for services: Accounting | $49,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,149 |
| Advertising and promotion | $55,973 |
| Office expenses | $53,557 |
| Information technology | $7,652 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,968 |
| Insurance | $322,642 |
| All other expenses | $11,180 |
| Total functional expenses | $9,784,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,831,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $141,669 |
| Net Land, buildings, and equipment | $9,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,385 |
| Total assets | $7,997,959 |
| Accounts payable and accrued expenses | $882,396 |
| 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 | $15,385 |
| Total liabilities | $897,781 |
| Net assets without donor restrictions | $7,100,178 |
| 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 | $7,997,959 |