KANSAS CITY YOUNG AUDIENCES INC

EIN: 436046557 501(c)(3) Arts, Culture & Humanities

KANSAS CITY, MO

Total Revenue
$1,078,614
Total Expenses
$1,422,852
Total Assets
$4,912,055
Net Assets
$4,791,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
MO
Principal Officer
JULIE WARM
Phone
8165314022
Tax Period
2024-08-01 to 2025-07-31

KANSAS CITY YOUNG AUDIENCES INC, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENGAGE ALL YOUTH IN THE ARTS, PROMOTE CREATIVITY, AND INSPIRE SUCCESS IN EDUCATION. THE ORGANIZATION IS TO WORK IN COLLABORATION WITH EDUCATIONAL AND CULTURAL INSTITUTIONS TO IMPROVE AESTHETIC, ACADEMIC AND CULTURAL EDUCATION THROUGH THE PRESENTATION OF PERFORMANCES, WORKSHOPS, CONFERENCES, SEMINARS AND DISSEMINATION OF INFORMATION THROUGHOUT METROPOLITAN KANSAS CITY AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $527,763 Revenue: $330,444

ARTS PARTNERS AND SCHOOL AND COMMUNITY PROGRAMS PROVIDE IN-SCHOOL ARTS PROGRAMMING THAT INTEGRATES THE ARTS WITH THE CORE CURRICULUM, BRINGING ARTISTIC RESOURCES OF THE COMMUNITY TO THE YOUTH...

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ARTS PARTNERS AND SCHOOL AND COMMUNITY PROGRAMS PROVIDE IN-SCHOOL ARTS PROGRAMMING THAT INTEGRATES THE ARTS WITH THE CORE CURRICULUM, BRINGING ARTISTIC RESOURCES OF THE COMMUNITY TO THE YOUTH, PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS AND TEACHERS.

Program 2
Expenses: $405,007 Revenue: $221,920

COMMUNITY SCHOOL OF THE ARTS OPERATES A HIGH QUALITY SCHOOL THAT IS ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.

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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 $411,501
Program Service Revenue $551,894
Investment Income $147,385
Other Revenue $-32,166
TOTAL REVENUE $1,078,614

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $612,632
Fundraising Expenses $190,365
Program Expenses $932,770
Other Expenses $798,220
TOTAL EXPENSES $1,422,852

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,614 $1,219,121 -0.1%
Expenses $1,422,852 $1,531,685 -0.1%
Net Income $-344,238 $-312,564 +0.1%
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
12
Independent Members
12
Employees
30
Volunteers
45

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
$64,310
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY GALE BOARD MEMBER 4.00
Director
$0 $0 $0
ANUPUM LUHAR BOARD MEMBER 4.00
Director
$0 $0 $0
CARRIE REID BOARD MEMBER 4.00
Director
$0 $0 $0
CHELSEA TEMPLETON BOARD MEMBER 4.00
Director
$0 $0 $0
DAN EARNEST BOARD MEMBER 4.00
Director
$0 $0 $0
DR MICHELLE PARKER HUSTON BOARD MEMBER 4.00
Director
$0 $0 $0
ELIZABETH HATTING CHAIR 4.00
Officer Director
$0 $0 $0
HALLEY FRENCH BOARD MEMBER 4.00
Director
$0 $0 $0
JENNIFER PARKER TREASURER 6.00
Officer Director
$0 $0 $0
JERRY NEVINS BOARD MEMBER 4.00
Director
$0 $0 $0
JULIE SCHEIDEGGER BOARD MEMBER 4.00
Director
$0 $0 $0
RENEE KEFFER SECRETARY 4.00
Officer Director
$0 $0 $0
JENNIFER L MONTGOMERY EXECUTIVE DIRECTOR 40.00
Officer
$59,853 $4,457 $64,310
JULIE WARM INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$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
2025 $1,078,614 $1,422,852 $4,912,055 $-344,238
2024 $1,219,121 $1,531,685 $5,242,970 $-312,564
2024 $1,219,121 $1,531,685 $5,242,970 $-312,564
2023 $1,394,356 $1,610,988 $5,418,189 $-216,632
2022 $1,554,449 $1,364,565 $5,568,357 $189,884
2021 $1,562,619 $1,130,091 $5,729,606 $432,528
2020 $1,143,353 $1,286,594 $5,162,996 $-143,241
2019 $1,677,335 $1,580,038 $5,135,475 $97,297
2018 $1,412,491 $1,434,402 $5,183,819 $-21,911
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