2024-11-15T07:34:56-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2023-01-01 431012392 HEART OF AMERICA INDIAN CENTER HEAR 8164217608 600 W 39TH STREET KANSAS CITY MO 64111 ALICE FLANAGAN-SPILLER BOARD CHAIRMAN 8164217608 2024-11-14 1 1 HAROLD RAY P01248589 8167047310 2023 2024-10-15 13:58:12Z KANSAS CITY INDIAN CENTER ALICE FLANAGAN-SPILLER 600 W 39TH STREET KANSAS CITY MO 64111 995353 0 X WWW.KCINDIANCENTER.ORG X 1971 MO TO ENCOURAGE SOCIAL, EDUCATIONAL, AND ECONOMIC ADVANCEMENT OF AMERICAN INDIANS. 11 11 13 125 0 0 186752 381393 571519 601677 0 0 7583 3472 765854 986542 0 0 0 0 323685 417798 0 0 6763 347465 439552 671150 857350 94704 129192 4956765 5643304 4253349 4806579 703416 836725 X THE MISSION OF THE KANSAS CITY INDIAN CENTER IS TO ENCOURAGE SOCIAL, EDUCATIONAL, AND ECONOMIC ADVANCEMENT OF THE AMERICAN INDIAN COMMUNITY BY PROMOTING TRADITIONAL AND CULTURAL VALUES. 0 0 438298 441376 HEALTH AND WELFARE: MORNINGSTAR OUTREACH PROGRAM INCLUDES BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE PREVENTION AND OUTPATIENT TREATMENT COMPONENTS TO ASSIST AMERICAN INDIAN INDIVIDUALS AND THEIR FAMILIES WITH A PLAN FOR RECOVERY FROM SUBSTANCE ABUSE, MAINTAIN THEIR RECOVERY FROM SUBSTANCE ABUSE, AND ASSIST LIVING FREE OF CHEMICAL DEPENDENCY. ADDITIONALLY, THIS PROGRAM PROVIDES SERVICES TO PREVENT, PREPARE FOR AND RESPOND TO COVID-19. THIS PROGRAM RECEIVES FEDERAL FUNDING FROM INDIAN HEALTH SERVICES FOR SERVICES TO ELIGIBLE INDIVIDUALS. 159302 65365 FOOD PANTRY: THE ORGANIZATION OPERATES A FOOD PANTRY FOR LOCAL MISSOURI RESIDENTS, NATIVE AND NON-NATIVE, AND FOR KANSAS NATIVE AMERICANS WITH INCOMES WITHIN POVERTY GUIDELINES. PANTRY COSTS INCURRRED IN SERVICE TO LOW-INCOME NATIVE AMERICANS IN KANSAS CITY, MISSOURI GEOGRAPHIC AREA ARE REIMBURSED BY A COMMUNITY SERVICES BLOCK GRANT FROM THE STATE OF MISSOURI. 115129 93625 CIVIC AND VOTER ENGAGEMENT: THE ORGANIZATION PROVIDES RESOURCES AND EDUCATION FOR CIVIC AND VOTER ENGAGEMENT, INCLUDING FACILITATING VOTER REGISTRATION AND GET OUT THE VOTE (GOTV) ACTIVITIES. 58107 4533 CULTURAL ACTIVITIES: THE CENTER HOSTS VARIOUS EVENTS AND ACTIVITIES TO PROMOTE NATIVE AMERICAN CULTURE AND TO PROVIDE ASSISTANCE TO NATIVE AMERICANS WITHIN THE COMMUNITY.SOCIAL JUSTICE EDUCATION AND ADVOCACY: THE ORGANIZATION UNDERTAKES EDUCATIONAL AND ADVOCACY EFFORTS TO FOSTER CULTURAL, SOCIAL AND POLICY CHANGE AND COUNTER DISCRIMINATION, INVISIBILITY AND THE DOMINANT NARRATIVES THAT LIMIT NATIVE OPPORTUNITY, ACCESS TO JUSTICE, HEALTH AND SELF-DETERMINATION. DIGITAL EQUITY: THE ORGANIZATION PROVIDES ACCESS TO EQUIPMENT AND EDUCATIONAL OPPORTUNITIES TO ENSURE EQUITY IN ACCESSING SERVICES AND BRIDGING THE DIGITAL DIVIDE.PROVIDED COVID RELIEF ASSISTANCE TO NATIVE AMERICANS WITHIN THE COMMUNITY. 58107 4533 770836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 9 0 13 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RPPC INC 8168850487 4741 CENTRAL ST 183 KANSAS CITY MO 64112 GAYLENE CROUSER EXECUTIVE DIRECTOR 40.00 X 80000 0 0 ALICE FLANAGAN-SPILLER CHAIRMAN 2.00 X X 0 0 0 DAVID BARNETT VICE CHAIRMAN (END 4/23) 2.00 X X 0 0 0 MELISSA WINTER VICE CHAIRMAN (START 4/23) 2.00 X 0 0 0 STONI RAE HUTCHISON SECRETARY 2.00 X X 0 0 0 THEO TATUM TREASURER 2.00 X X 0 0 0 MEAGAN BARNETT BOARD MEMBER 2.00 X 0 0 0 ASH CAYWOOD BOARD MEMBER 2.00 X 0 0 0 CHRISTINA PACHECO JD MPH BOARD MEMBER 2.00 X 0 0 0 DR NICK PEROFF BOARD MEMBER 2.00 X 0 0 0 SHELBY ROSE BOARD MEMBER 2.00 X 0 0 0 ROBERT WADE BOARD MEMBER 2.00 X 0 0 0 80000 0 0 0 0 0 0 0 142 381251 58410 381393 SERVICE CONTRACT 624200 600366 600366 CAMP FEES 624200 1061 1061 SPEAKER FEES 624200 250 250 601677 70 0 70 70 70 12033 8811 3222 3222 OTHER REVENUE 900099 180 180 180 986542 604899 0 250 80000 76800 2400 800 300737 289545 9251 1941 5559 5349 170 40 31502 30311 964 227 35043 33719 1072 252 15580 15380 200 48732 48732 26672 23009 3622 41 31223 28725 1290 1208 22076 15975 6101 9240 8500 382 358 34474 31605 1540 1329 21202 20400 649 153 SUPPLIES 117539 108413 9126 BAD DEBT EXPENSE 26671 26671 IN-KIND LABOR AND OTHER 11425 11425 CAMP EXPENSE 5394 5387 7 34281 28986 4881 414 857350 770836 79751 6763 4356675 5145638 39197 14095 123726 15065 24260 24260 809589 365343 412907 444246 4956765 5643304 10107 24587 4093267 4641347 149975 140645 4253349 4806579 X 433310 517969 270106 318756 703416 836725 4956765 5643304 129192 4117 0 X X 0 1 X 1 0 X 211178 577996 264362 186752 381393 1621681 211178 577996 264362 186752 381393 1621681 209124 1412557 1110 70 1180 18742 2954 1660 480 180 24016 1646877 2274538 0.85770 0.85480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 2,989. 2020 AMOUNT: $ 2,954. 2021 AMOUNT: $ 1,660. 2022 AMOUNT: $ 480. 2023 AMOUNT: $ 180. GROSS REVENUE FROM SPECIAL FUNDRAISING EVENTS - 2019 AMOUNT: $ 15,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24609 24609 529908 253488 276420 255072 111855 143217 444246 X 1005542 19000 19000 986542 0 986542 876350 19000 19000 857350 0 857350 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS ADOPTED FASB ASC 740, AND HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2023 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE YEAR INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. X 3 494 FAIR MARKET VALUE X 630 FAIR MARKET VALUE X 2125 FAIR MARKET VALUE X 1 6109 FAIR MARKET VALUE X 27 46016 FAIR MARKET VALUE X 1 36 FAIR MARKET VALUE X JEWELRY 1 2000 FAIR MARKET VALUE X GIFT CARDS 1 1000 FAIR MARKET VALUE 1 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 1A BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE DAY-TO-DAY AFFAIRS OF THE CORPORATION MAY BE CONDUCTED BY THE EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL BE THE CHAIR, THE VICE CHAIR, THE SECRETARY, AND THE TREASURER. FORM 990, PART VI, SECTION A, LINE 2 DAVID BARNETT, VICE CHAIRMAN, IS THE FATHER OF MEAGAN BARNETT, A CURRENT MEMBER ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS REFERRED TO AS INDIVIDUAL MEMBERS. INDIVIDUAL MEMBERS AGREE TO ABIDE BY THE RULES AND REGULATIONS OF THE HEART OF AMERICA INDIAN CENTER AND CAN BE EITHER INDIANS OR NON-INDIANS. ONLY INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUAL MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON ANY AMENDMENT TO THE BYLAWS AND ANY OTHER BUSINESS THE BOARD DEEMS APPROPRIATE FOR APPROVAL. MEMBERS MAY REMOVE ANY BOARD MEMBERS WITH CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL VERSION OF THE 990 WAS PROVIDED TO CURRENT BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEMBERSHIP MEETING. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE TIME AND ON AN ONGOING BASIS AT BOARD MEETINGS. THE BOARD OF DIRECTORS SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF THE BOARD MEETING WILL REFLECT THE DISCLOSURE OF ANY CONFLICT OF INTEREST. NO DIRECTOR SHALL CAST A VOTE OR TAKE PART IN A FINAL DETERMINATION IN ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE PERSONNEL COMMITTEE USES COMPARABILITY DATA PROVIDED BY NONPROFIT CONNECT IN CONJUNCTION WITH THE BUDGETARY CONSTRAINTS OF THE ORGANIZATION. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED AS PART OF THE COMMITTEE AND BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2B AND 2C NO CHANGE FROM PRIOR YEAR.