Twelfth Street Heritage Development Corporation

EIN: 431360031 501(c)(3) Community Improvement

KANSAS CITY, MO

Total Revenue
$840,943
Total Expenses
$896,708
Total Assets
$70,726
Net Assets
$61,751
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MO
Principal Officer
DWAYNE WILLIAMS
Phone
8162166242
Tax Period
2024-01-01 to 2024-12-31

Twelfth Street Heritage Development Corporation, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $841K in total revenue in fiscal year 2024.

Mission

To provide quality, stable, and affordable housing through real estate development and housing rehabilitation services, and to improve the quality of life for residents in our service area.

Program Service Accomplishments

Program 1
Expenses: $377,641 Revenue: $712,274

RE-ENTRY PREVENTION PROGRAM, A COMMUNITY-DRIVEN INITIATIVE DESIGNED TO PROVIDE MEANINGFUL OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS FACING BARRIERS TO STABLE EMPLOYMENT AND REINTEGRATION INTO...

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RE-ENTRY PREVENTION PROGRAM, A COMMUNITY-DRIVEN INITIATIVE DESIGNED TO PROVIDE MEANINGFUL OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS FACING BARRIERS TO STABLE EMPLOYMENT AND REINTEGRATION INTO SOCIETY. THIS PROGRAM SPECIFICALLY SERVES THREE KEY GROUPS 1 INDIVIDUALS RECENTLY RELEASED FROM INCARCERATION, 2 THOSE AT RISK OF ENTERING THE JUSTICE SYSTEM WHO ARE SEEKING PREVENTIVE MEASURES TO CHANGE THEIR TRAJECTORY, 3 INDIVIDUALS WHO HAVE DIFFICULTY MAINTAINING EMPLOYMENT AND NEED STRUCTURED DISCIPLINE AND GUIDANCE TO SUCCEED IN THE WORKFORCE. PARTICIPANTS IN THE PROGRAM ARE EMPLOYED TO PERFORM LAWN CARE AND LANDSCAPING SERVICES IN THE COMMUNITY, ADDRESSING ABANDONED AND OVERGROWN LOTS THROUGH A PARTNERSHIP WITH THE CITY. THIS WORK BEAUTIFIES THE COMMUNITY, REVITALIZES NEGLECTED SPACES, AND INCLUDES ASSISTANCE FOR ELDERLY RESIDENTS WHO ARE UNABLE TO MAINTAIN THEIR PROPERTIES. THE PROGRAM NOT ONLY INSTILLS A STRONG WORK ETHIC AND RESPONSIBILITY BUT ALSO CONTRIBUTES TO THE OVERALL SAFETY AND AESTHETICS OF THE COMMUNITY.

Program 2
Expenses: $57,938

YOUTH ENRICHMENT PROGRAM, WHICH PROVIDES UNDERSERVED YOUTH WITH OPPORTUNITIES TO ENGAGE IN CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES THEY MIGHT NOT OTHERWISE EXPERIENCE. THIS PROGRAM IS...

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YOUTH ENRICHMENT PROGRAM, WHICH PROVIDES UNDERSERVED YOUTH WITH OPPORTUNITIES TO ENGAGE IN CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES THEY MIGHT NOT OTHERWISE EXPERIENCE. THIS PROGRAM IS DESIGNED TO BROADEN THEIR HORIZONS, EXPOSE THEM TO NEW POSSIBILITIES, AND ENCOURAGE FAMILY ENGAGEMENT. ACTIVITIES INCLUDE 1 ATTENDING PROFESSIONAL BASEBALL GAMES, 2 VISITING THE LOCAL ZOO AND OTHER EDUCATIONAL OUTINGS, 3 EXPERIENCING BROADWAY-STYLE LIVE PERFORMANCES AT STARLIGHT THEATRE. WE COVER THE COSTS OF ADMISSION, FOOD, AND TRANSPORTATION, ENSURING ACCESSIBILITY FOR ALL PARTICIPANTS. FAMILIES ARE OFTEN INVITED TO SHARE IN THESE OPPORTUNITIES, STRENGTHENING BONDS AND CREATING LASTING MEMORIES. THESE PROGRAMS REFLECT OUR COMMITMENT TO EMPOWERING INDIVIDUALS AND FAMILIES, FOSTERING A SENSE OF COMMUNITY PRIDE, AND ADDRESSING THE UNIQUE NEEDS OF THOSE WE SERVE.

Program 3
Expenses: $44,353 Revenue: $115,132

WE PARTICIPATED IN THE DEVELOPMENT OF A 197 UNIT APARTMENT COMPLEX IN THE KANSAS CITY METROPOLITAN AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,337
Program Service Revenue $827,606
Investment Income $0
Other Revenue $0
TOTAL REVENUE $840,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $480,641
Fundraising Expenses $30,100
Program Expenses $479,932
Other Expenses $416,067
TOTAL EXPENSES $896,708

Year-over-Year Comparison

2024 2023 Change
Revenue $840,943 $783,508 +0.1%
Expenses $896,708 $759,466 +0.2%
Net Income $-55,765 $24,042 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
18
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$116,601
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DWAYNE WILLIAMS PRESIDENT/CEO 070.00
Officer
$116,601 $0 $116,601
JANET MILES BARTEE BOARD CHAIR 001.00
Officer Director
$0 $0 $0
GREG LEVER TREASURER 000.50
Officer Director
$0 $0 $0
FORESTINE BEASLEY DIRECTOR 000.50
Director
$0 $0 $0
DREW SOLOMON DIRECTOR 000.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $840,943 $896,708 $70,726 $-55,765
2023 $783,508 $759,466 $46,815 $24,042
2022 $718,785 $732,411 $21,875 $-13,626
2021 $591,851 $575,496 $36,839 $16,355
2020 $354,063 $309,108 $69,686 $44,955
2020 $316,466 $379,529 $34,645 $-63,063
2019 $431,688 $428,732 $76,797 $2,956
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