Kc Digital Drive
- Assets
- $747.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Kansas City, MO
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4502675
Organization Overview
Kc Digital Drive is located in Kansas City, MO. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Kc Digital Drive employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kc Digital Drive 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 12/2023, Kc Digital Drive generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 22.4% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KC DIGITAL DRIVE IS A NONPROFIT ORGANIZATION CHARTERED TO DRIVE POSITIVE CIVIC OUTCOMES FROM NEXT-GENERATION TECHNOLOGY NETWORKS. WE WORK CLOSELY WITH LOCAL CITY GOVERNMENTS AND ECONOMIC DEVELOPMENT ORGANIZATIONS, EDUCATORS, HEALTHCARE PROFESSIONALS, ARTISTS, MAKERS, ENTREPRENEURS AND OTHER CIVIC PARTNERS LOOKING TO MAKE THE MOST OF KANSAS CITYS TECHNOLOGY INFRASTRUCTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR DIGITAL INCLUSION PORTFOLIO EXPANDED SIGNIFICANTLY IN 2023 WITH PROGRAM SERVICES FOR LOCAL AND STATE-BASED DIGITAL EQUITY PROJECTS, INCLUDING SUPPORT FOR THE MISSOURI AND KANSAS OFFICES OF BROADBAND DEVELOPMENT, AND EXPANSION OF OUR EMERGING TECH INNOVATION AND ENTREPRENEURSHIP PROGRAMS THROUGH SOLUTIONS LAB VENTURES COUPLED WITH OUR 'SOLUTIONS LAB' APPROACH TO COMMUNITY ENGAGEMENT BY AMPLIFYING SOLUTIONS THAT HELP ORGANIZATIONS AND PEOPLE SOLVE TRICKY PROBLEMS. OUR PROGRAMMING INCLUDED: 1. SOLUTIONS LAB VENTURES - ACCELERATE INNOVATION IN EMERGING TECHNOLOGIES WITH PUBLIC BENEFIT. 2. THE CONNECT KC - SUCCESSFUL PILOT COMPLETION FOR THE NSF-FUNDED RESEARCH PROJECT IN PARTNERSHIP WITH UNIVERSITY OF KANSAS, KC PUBLIC LIBRARY, KCATA, AND ZTRIP. 3. STATE BROADBAND OFFICE SUPPORT - CONSULTING AND TRAINING APPARATUS FOR STATE OFFICES TO EXPAND AND EXTEND THEIR CAPACITY AND CAPABILITIES AROUND DIGITAL INFRASTRUCTURE, LITERACY AND ADOPTION. 4. ACP OUTREACH - A REGIONAL AND KANSAS-STATEWIDE EFFORT TO INCREASE AWARENESS OF AND ENROLLMENT IN THE FEDERAL AFFORDABLE CONNECTIVITY PROGRAM. 5. KC GOES TECH - MICROGRANTS FOR REGIONAL NONPROFITS TO INTRODUCE AND ENHANCE DIGITAL LITERACY TRAINING FOR THEIR STAFF OR VOLUNTEERS TO HELP CLIENTS BUILD DIGITAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Deacon Managing Dir | OfficerTrustee | 40 | $159,714 |
Greg Elliott Chairman | OfficerTrustee | 4 | $0 |
Shawn Etheridge Treasurer | OfficerTrustee | 4 | $0 |
Alan Howze Director | Trustee | 2 | $0 |
Melissa Kozakiewicz Director | Trustee | 2 | $0 |
Mike Grisby Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $601,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,904 |
| Noncash contributions included in lines 1a–1f | $1,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,916 |
| Total Program Service Revenue | $78,586 |
| 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 | $1,176,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,834 |
| Compensation of current officers, directors, key employees. | $27,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,180 |
| Pension plan accruals and contributions | $21,565 |
| Other employee benefits | $1,416 |
| Payroll taxes | $43,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,079 |
| Advertising and promotion | $59,546 |
| Office expenses | $24,755 |
| Information technology | $42,669 |
| Royalties | $0 |
| Occupancy | $25,673 |
| Travel | $25,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,564 |
| Interest | $8,918 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336 |
| Insurance | $730 |
| All other expenses | $0 |
| Total functional expenses | $1,295,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $482,553 |
| 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 | $49,579 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $747,469 |
| Accounts payable and accrued expenses | $47,315 |
| 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 | $89,832 |
| Other liabilities | $0 |
| Total liabilities | $137,147 |
| Net assets without donor restrictions | $490,322 |
| Net assets with donor restrictions | $120,000 |
| 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 | $747,469 |