Kcmc Child Development Corporation in Kansas City, Missouri (MO)

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Kcmc Child Development Corporation
Employer Identification Number (EIN)430957914
Name of OrganizationKcmc Child Development Corporation
Address1044 Main St Ste 400, Kansas City, MO 64105-2135
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date08/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period11/2009
Assets$1 to $9,999
Income$0
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1
Amount of Income$22,365,842
Form 990 Revenue Amount$22,365,842
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2009: $22,365,842
Kcmc Child Development Corporation: 

 $22,365,842
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2009: $1
This organization: 

 $1
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2003: $23,752,135
Kcmc Child Development Corporation: 

 $23,752,135
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2003: 0.9
Kcmc Child Development Corporation: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 84.9%
Kcmc Child Development Corporation: 

 84.9%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2003: 215
Kcmc Child Development Corporation: 

 215
Other organizations performing similar types of work: 

 53

Employees paid over $50,000 in 2003: 2.3%
Kcmc Child Development Corporation: 

 2.3%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2003: 87.1%
This organization: 

 87.1%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$23,610,163$26,608,301$24,093,676$22,365,842
Contributions, gifts, grants, and similar amounts received$20,473,492$24,035,451$19,867,147$19,490,451
Contributions to donor advised funds
Direct public support$4,931,625$6,160,637$497,680$10,791
Indirect public support$0$0$0$255,889
Government contributions (grants)$15,541,867$17,874,814$19,369,467$19,223,771
Program service revenue including government fees and contracts$2,636,671$2,572,850$4,216,995$2,667,685
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$4,721$1,270
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$13,631$6,393
Gross rents$0$0$37,362$6,393
Less: rental expenses$0$0$23,731$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$199,234
Gross amount from sales of assets other than inventory$0$0$0$378,000
Less: cost or other basis and sales expenses$0$0$0$178,766
Net income or (loss) from special events and activities$0$0$-8,818$809
Gross revenue$0$0$55,551$809
Less: direct expenses other than fundraising expenses$0$0$64,369$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$500,000$0$0$0
Total expenses$22,906,571$25,413,199$24,068,793$23,752,135
Program services$22,906,571$25,413,199$21,534,679$20,164,538
Management and general$0$0$2,534,114$3,584,295
Fundraising$0$0$0$3,302
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$-278,517$916,585$941,468$-444,825
Excess or (deficit) for the year$703,592$1,195,102$24,883$-1,386,293
Net assets or fund balances at beginning of year$1,973,743$-278,517$916,585$941,468
Other changes in net assets or fund balances$-2,955,852$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$23,752,135$20,164,538$3,584,295$3,302
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$264,119$0$264,119$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,889,786$5,051,665$838,112$9
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,449,190$1,178,879$270,309$2
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$599,312$526,939$69,889$2,484
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$704,478$620,048$84,430$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$480,854$469,824$10,876$154
Conferences, conventions, and meetings$0$0$0$0
Interest$406,524$105,325$301,199$0
Depreciation, depletion, etc.$354,795$314,805$39,990$0
Other expenses not covered above$13,603,077$11,897,053$1,705,371$653
Balance Sheets
2000200120022003
Total assets$7,475,594$8,172,026$7,588,706$7,325,026
Cash - non-interest-bearing$237,884$1,204,012$672,184$583,974
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$556,407$27,289$34,095$219,602
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$637,921$656,181$357,124$513,052
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$111,179$16,252$84,252$63,077
Investments - publicly-traded securities
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$6,441,051$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$5,932,203$6,018,292$0$5,928,789
Other assets, including program-related investments$0$250,000$0$16,532
Total liabilities$7,754,111$7,255,441$6,647,238$7,769,851
Accounts payable and accrued expenses$4,575,310$4,284,707$3,822,847$4,606,210
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$3,178,801$2,970,734$2,824,391$3,100,564
Other liabilities$0$0$0$63,077
Total liabilities and net assets/fund balances$7,475,594$8,172,026$7,588,706$7,325,026
Total net assets or fund balances$-278,517$916,585$941,468$-444,825
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$23,610,163$26,608,301$24,093,676$22,365,842
Total revenue, gains, and other support per audited financial statements$23,610,163$26,608,301$28,399,666$27,248,616
Other expenses$0$0$4,305,990$4,882,774
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$4,305,990$4,882,774
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$22,906,571$25,413,199$24,068,793$23,752,135
Total expenses and losses per audited financial statements$22,906,571$25,413,199$28,374,783$28,634,909
Other revenue$0$0$4,305,990$4,882,774
Donated services and use of facilities$0$0$4,305,990$4,882,774
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006215
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$207,706$2,667,685
Program service revenue
Program service revenue 1000000$000$0$150,324
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$2,517,361
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,270$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,393$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$199,234$0
Net income or (loss) from special events000000$0Section 501(c)(3), (4), or (5) organization conducting an agricultural or educational fair or exposition - Qualified public entertainment activity income (section 513(d)(2))$809$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$83,863$5,137$0
$84,165$5,036$0
$73,773$850$0
$63,421$5,430$0
$61,219$5,387$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002
Total$21,843,159$24,567,034$26,619,159$24,102,494
Gifts, grants, and contributions received$19,448,272$20,162,975$24,046,309$19,867,147
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,394,887$4,404,059$2,572,850$4,216,995
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$18,352
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kcmc Child Development Corporation1044 Main St Ste 400, Kansas City, MO 64105-2135MO1988-08$22,365,842
2Boys Hope Girls Hope12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1976-03$4,039,801
3Covenant House Missouri2727 N Kingshighway Blvd, Saint Louis, MO 63113-1006MO1998-09$3,348,454
4The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
5Youth Advocate Programs Inc2007 N 3rd St, Harrisburg, PA 17102-1815PA1976-08$61,633,940
6Silver Springs Martin Luther School512 Township Line Rd, Plymouth Mtng, PA 19462-1001PA1987-04$20,845,064
7Social Advocates For Youth San Diego Inc8755 Aero Dr Ste 100, San Diego, CA 92123-1750CA1973-08$19,424,467
8Under 21, Covenant House New York460 W 41st St, New York, NY 10036-6801NY1982-09$18,414,761
9Youth And Shelter Services Inc420 Kellogg Ave, Ames, IA 50010-6226IA1976-12$15,192,620
10Ryther2400 Ne 95th St, Seattle, WA 98115-2426WA1941-04$11,316,862
11Starr Vista Inc22390 W 7 Mile Rd, Detroit, MI 48219-1849MI2001-01$11,275,707
12Sasha Bruce Youthwork Inc741 8th St Se, Washington, DC 20003-2802DC1977-01$11,101,809
13Youth Service Bureau Of Illinois Valley Incorporated424 W Madison St, Ottawa, IL 61350-2833IL1976-04$9,035,068
14Youth Outreach Services Inc Northwest Youth Outreach2411 W Congress Pkwy, Chicago, IL 60612-3534IL1984-12$8,580,014
15Annie Malone Children And Family Service Center2612 Annie Malone Dr, Saint Louis, MO 63113-2929MO1942-09$1,907,599
16Hope Center Inc2800 E Linwood Blvd, Kansas City, MO 64128-1544MO1999-07$396,238
17George Washington Carver House Inc3035 Bell Ave, St Louis, MO 63106-1713MO1987-08$224,970
18Progressive Youth Connection110 N Elm Ave, Saint Louis, MO 63119-2418MO1974-11$39,422
19Youth Opportunities Unlimited IncPO BOX 300137, Kansas City, MO 64130-0137MO1994-09$16
20Childrens Passion Ministries3309 Southern Hills Dr, Kansas City, MO 64137MO2008-08$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529

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