Kansas 4-H Foundation Inc
- Assets
- $27.2m
- Revenue
- $6.7m
- Investments
- $1.8m
- Employees
- 71
- Location
- Manhattan, KS
- Founding
- 04/1954
- Data as of
- 12/2021
- EIN
- 48-0623884
Organization Overview
Kansas 4-H Foundation Inc is located in Manhattan, KS. The organization was established in 1954. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kansas 4-H Foundation Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas 4-H Foundation 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 12/2021, Kansas 4-H Foundation Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 3.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP PHILANTHROPIC SUPPORT FOR KANSAS 4-H AND ROCK SPRINGS RANCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE THE ROCK SPRINGS 4-H CENTER, ENDOWMENT FUNDS FOR KANSAS COUNTIES, AND THE ALPHA CLOVIA COOPERATIVE LIVING HOME AT KANSAS STATE UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Worcester President / CEO | Officer | 40 | $149,517 |
Jim Wheaton Executive Director | 40 | $108,019 | |
Justin Law CFO | Officer | 40 | $107,682 |
S Warren Weibert Chair | OfficerTrustee | 1 | $0 |
Connie Pelton Kays Secretary | OfficerTrustee | 1 | $0 |
Shelly Prichard Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stanion Wholesale Electric Company Building Contractor | 12/30/17 | $475,910 |
Sysco Food Services | 12/30/17 | $250,777 |
Westar Energy Electric Utility | 12/30/17 | $121,881 |
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 | $4,057,519 |
| Noncash contributions included in lines 1a–1f | $211,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,057,519 |
| Total Program Service Revenue | $1,050,713 |
| Investment income | $736,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $143,841 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $697,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,722,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $484,208 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,199 |
| Compensation of current officers, directors, key employees. | $182,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,292 |
| Pension plan accruals and contributions | $70,280 |
| Other employee benefits | $185,587 |
| Payroll taxes | $138,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,856 |
| Advertising and promotion | $125,459 |
| Office expenses | $578,689 |
| Information technology | $100,234 |
| Royalties | $0 |
| Occupancy | $400,934 |
| Travel | $45,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,487 |
| Interest | $176,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,088,022 |
| Insurance | $226,028 |
| All other expenses | $0 |
| Total functional expenses | $5,632,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $561,927 |
| Pledges and grants receivable | $1,490,059 |
| Accounts receivable, net | $12,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,981 |
| Prepaid expenses and deferred charges | $149,739 |
| Net Land, buildings, and equipment | $13,275,377 |
| Investments—publicly traded securities | $9,781,570 |
| Investments—other securities | $1,817,623 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,010 |
| Total assets | $27,207,797 |
| Accounts payable and accrued expenses | $361,682 |
| Grants payable | $0 |
| Deferred revenue | $78,104 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,163,896 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,963,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,567,445 |
| Net assets without donor restrictions | $9,937,469 |
| Net assets with donor restrictions | $8,702,883 |
| 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 | $27,207,797 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Kansas 4-H Foundation Inc has recieved totaling $2,280,912.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: ROCK SPRINGS HEALTH AND CENTER CONSTRUCTION AND ACCESSIBILITY UPGRADES | $1,000,000 |
Patterson Family Foundation Kansas City, MO PURPOSE: LEADERSHIP PROGRAMS AND CAMPERSHIPS | $510,730 |
Patterson Family Foundation Kansas City, MO PURPOSE: LEADERSHIP PROGRAMS AND CAMPERSHIPS | $349,970 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $319,256 |
National 4-H Council Chevy Chase, MD PURPOSE: EDUCATIONAL | $41,951 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: LEADERSHIP ADVENTURE AT ROCK SPRINGS | $25,000 |
Endowment Analysis
| Beg. Balance | $10,349,086 |
| Earnings | $814,128 |
| Admin Expense | $858,434 |
| Net Contributions | $1,739,546 |
| Grants | $1,221,287 |
| Ending Balance | $10,823,039 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas 4-H Foundation Inc Manhattan, KS | $27,207,797 | $6,722,964 |
Oklahoma Youth Exposition Inc Oklahoma City, OK | $6,978,217 | $5,243,188 |
Agriculture Future Of America Inc Kansas City, MO | $7,045,958 | $4,172,878 |
Nebraska Future Farmers Of America Foundation Lincoln, NE | $3,382,051 | $1,786,063 |
Nebraska 4-H Foundation Lincoln, NE | $2,843,433 | $1,171,806 |
Future Farmers Of America Jefferson City, MO | $1,360,081 | $872,920 |
Future Famers Of America Stillwater, OK | $269,294 | $859,970 |
The Oklahoma 4-H Foundation Inc Stillwater, OK | $14,377,375 | $2,709,970 |
Colorado Future Farmers Of America Foundation Greeley, CO | $4,053,827 | $1,643,378 |
Missouri 4-H Foundation Columbia, MO | $9,386,540 | $1,726,293 |
Rice County Community Foundation Lyons, KS | $14,705,146 | $1,600,447 |
Nebraska Vocational Agricultural Foundation Aurora, NE | $2,021,514 | $645,964 |