Mo-Kan Construction Industry Substance Abuse Fund
- Assets
- $1.2m
- Revenue
- $658.5k
- Investments
- $543.0k
- Employees
- 2
- Location
- Overland Park, KS
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 61-6298948
Organization Overview
Mo-Kan Construction Industry Substance Abuse Fund is located in Overland Park, KS. The organization was established in 2003. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, Mo-Kan Construction Industry Substance Abuse Fund employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mo-Kan Construction Industry Substance Abuse Fund is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, Mo-Kan Construction Industry Substance Abuse Fund generated $658.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $595.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAME AS ORGANIZATION'S MISSION STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Patten Executive Di | $139,489 | ||
Kenneth Borden Trustee | Trustee | $0 | |
David E Coleman Trustee | Trustee | $0 | |
Allen Dillingham Chairperson | OfficerTrustee | $0 | |
Susan Hart Trustee | Trustee | $0 | |
Dustin Himes Trustee | Trustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $649,773 |
| Investment income | $8,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $221,724 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,964 |
| Pension plan accruals and contributions | $16,755 |
| Other employee benefits | $34,528 |
| Payroll taxes | $13,767 |
| Fees for services: Management | $39,600 |
| Fees for services: Legal | $20,883 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,059 |
| Fees for services: Other | $8,852 |
| Advertising and promotion | $2,294 |
| Office expenses | $8,851 |
| Information technology | $9,003 |
| Royalties | $0 |
| Occupancy | $17,890 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763 |
| Insurance | $7,116 |
| All other expenses | $223 |
| Total functional expenses | $595,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,655 |
| Savings and temporary cash investments | $38,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,609 |
| 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 | $3,477 |
| Net Land, buildings, and equipment | $1,043 |
| Investments—publicly traded securities | $234,033 |
| Investments—other securities | $543,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,190,710 |
| Accounts payable and accrued expenses | $39,410 |
| 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 | $0 |
| Total liabilities | $39,410 |
| Net assets without donor restrictions | $1,151,300 |
| 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 | $1,190,710 |