SOUTHTOWN COUNCIL INC

EIN: 431426675

Kansas City, MO

Total Revenue
$144,828
Total Expenses
$146,675
Total Assets
$-1,903
Net Assets
$-12,216
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MO
Principal Officer
Sean Ackerson
Phone
8165235553
Tax Period
2020-01-01 to 2020-12-31

SOUTHTOWN COUNCIL INC, founded in 1982, is a small nonprofit that reported $145K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year.

Mission

The organization builds relationships / networks between businesses, associations and neighborhoods that create the environment for great economic and community growth. We work to strengthen existing businesses, attract new ones, improve the climate for doing business and act as a catalyst to initiate corrective action where needed. We work to keep the area a great place to live, work and do business, while also working to make connections across racial and social barriers.

Program Service Accomplishments

Program 1
Expenses: $49,070 Revenue: $86,897

Provide support, technical assistance and coordination of the Brookside and Troost Avenue areas of Kansas City, MO in developing safe and healthy neighborhoods. Over 500 people / organizations were...

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Provide support, technical assistance and coordination of the Brookside and Troost Avenue areas of Kansas City, MO in developing safe and healthy neighborhoods. Over 500 people / organizations were impacted through services like area awareness officers patrolling the area, maintenance staff removing trash daily, removal of illegal signs and graffiti, and promoting the area. In 2020 there were at least 5 active committees which met virtually during the year to address the items above as well as others. Approximately 30 volunteers were utilized to help welcome new businesses, promote the area, recognize good works and worked to modify, pause or replace annual programs in light of COVID 19. Large in person events like parades, a nationally recognized art fair, ribbon cuttings, networking events, a festival, and similar activities were replaced with smaller, events over longer durations to minimize large crowds will still serving community needs. The Board of Directors met virtually during 2020 to oversee major activities.

Program 2
Expenses: $28,624 Revenue: $50,690

Coordinated and managed virtual networking events, annual board meetings and training and other virtual events. Developed and distributed regular announcements, communicating area news and...

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Coordinated and managed virtual networking events, annual board meetings and training and other virtual events. Developed and distributed regular announcements, communicating area news and activities. Coordinated and conducted meetings for five committees addressing area plans, safety, public affairs, communications and community betterment. Maintained additional communications including a webpage, and Facebook, and developed an Instagram following. Managed Community Improvement Districts in 2 commercial areas. Work included implementation of trash and graffiti removal programs, routine patrolling, communications and district program management.

Program 3
Expenses: $4,089 Revenue: $7,241

Coordination, administration, and technical support to more than 300 area businesses, institutions and community associations to initiate and conduct planning and development in the area. Work was...

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Coordination, administration, and technical support to more than 300 area businesses, institutions and community associations to initiate and conduct planning and development in the area. Work was completed through committees, advocacy with local and state government levels, and development of partnerships and collaborations with community stakeholders. Projects included coordinating with area universities, businesses and surrounding neighborhoods on redevelopment projects, area planning, promotion of beautification efforts, completion of a capital infrastructure improvements, mitigating code enforcement and more.

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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 (2020)

Revenue Breakdown

Contributions & Grants $38,128
Program Service Revenue $106,675
Investment Income $0
Other Revenue $25
TOTAL REVENUE $144,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,951
Fundraising Expenses $4,397
Program Expenses $81,783
Other Expenses $51,724
TOTAL EXPENSES $146,675

Year-over-Year Comparison

2020 2019 Change
Revenue $144,828 $167,904 -0.1%
Expenses $146,675 $177,309 -0.2%
Net Income $-1,847 $-9,405 -0.8%
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
15
Independent Members
15
Employees
2
Volunteers
30

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean Ackerson Executive Director 30.00
Highest
$76,621 $0 $76,621
Paul Bartel Director 1
Director
$0 $0 $0
Scott Claassen Director 1
Director
$0 $0 $0
John Couture Director 1
Director
$0 $0 $0
Jureau Bowman Director 1
Director
$0 $0 $0
Stacey Davis Director 1
Director
$0 $0 $0
Keith Kurchhoff Director 1
Director
$0 $0 $0
Barbara McMahon Director 1
Director
$0 $0 $0
Angie Williams Director 1
Director
$0 $0 $0
Jason Swords Director 1
Director
$0 $0 $0
Tim Ahlenius President 2
Officer Director
$0 $0 $0
Alicia Douglas 1st Vice President 2
Officer Director
$0 $0 $0
Jenny Miller 2nd Vice President 1
Officer Director
$0 $0 $0
Stacy Purvis Secretary / Treasurer 1
Officer Director
$0 $0 $0
Phyllis Collins Past President 1
Officer 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
2020 $144,828 $146,675 $-1,903 $-1,847
2019 $167,904 $177,309 $-1,287 $-9,405
2018 $158,833 $186,511 $11,012 $-27,678
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