Enterprise Center Of Johnson County
- Assets
- $1.1m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Overland Park, KS
- Founding
- 12/1995
- Data as of
- 12/2023
- EIN
- 48-1160604
Organization Overview
Enterprise Center Of Johnson County is located in Overland Park, KS. The organization was established in 1995. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Enterprise Center Of Johnson County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Center Of Johnson County 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, Enterprise Center Of Johnson County generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 19.6% 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.
Since 2023, Enterprise Center Of Johnson County has awarded 202 individual grants totaling $4,288,300. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES.
THROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL PANDEMIC DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY RECOVERING FROM THE ECONOMIC EFFECTS OF THE PANDEMIC. GRANT DOLLARS WERE ALSO AWARDED FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. OVER 230 GRANTS WERE GIVEN OUT TO ASSIST SMALL BUSINESSES IN PADEMIC RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Shackelford President An | Officer | 40 | $243,990 |
Rudy Beese Chairman | OfficerTrustee | 2 | $0 |
John Brandmeyer Director | Trustee | 1 | $0 |
Jim Echols Director | Trustee | 1 | $0 |
Mike Kelly Director | Trustee | 1 | $0 |
Stephanie Makalous Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,014,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,014,357 |
| Total Program Service Revenue | $83,548 |
| Investment income | $24,908 |
| 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 | $6,122,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,293,300 |
| Grants and other assistance to domestic individuals. | $620,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,971 |
| Compensation of current officers, directors, key employees. | $82,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,577 |
| Pension plan accruals and contributions | $24,143 |
| Other employee benefits | $85,564 |
| Payroll taxes | $68,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,822 |
| Advertising and promotion | $42,744 |
| Office expenses | $31,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,548 |
| Travel | $8,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,664 |
| Insurance | $9,206 |
| All other expenses | $3,147 |
| Total functional expenses | $6,605,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,877 |
| Savings and temporary cash investments | $464,090 |
| Pledges and grants receivable | $262,500 |
| Accounts receivable, net | $14,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,977 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,168 |
| Net Land, buildings, and equipment | $27,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,206 |
| Total assets | $1,102,969 |
| Accounts payable and accrued expenses | $22,038 |
| Grants payable | $0 |
| Deferred revenue | $10,333 |
| 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 | $189,426 |
| Total liabilities | $221,797 |
| Net assets without donor restrictions | $453,616 |
| Net assets with donor restrictions | $427,556 |
| 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 | $1,102,969 |
Grants Awarded
Over the last fiscal year, Enterprise Center Of Johnson County has awarded $4,288,300 in support to 202 organizations.
| Grant Recipient | Amount |
|---|---|
AGENDA USA INC PURPOSE: PANDEMIC RECOVERY | $20,000 |
ADVASTAR INC PURPOSE: PANDEMIC RECOVERY | $20,000 |
ACCELERATED REMEDIATION TECHNOLOGIE PURPOSE: PANDEMIC RECOVERY | $20,000 |
AEGLE PALETTE LLC PURPOSE: PANDEMIC RECOVERY | $20,000 |
AHA PSYCHOLOGICAL SERVICES PURPOSE: PANDEMIC RECOVERY | $20,000 |
ALOHA WELLNESS INC PURPOSE: PANDEMIC RECOVERY | $20,000 |