KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC

EIN: 481126831 501(c)(3) Public & Societal Benefit

Topeka, KS

Total Revenue
$434,819
Total Expenses
$483,998
Total Assets
$463,620
Net Assets
$463,620
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
KS
Phone
7852340878
Tax Period
2023-04-01 to 2024-03-31

KANSAS ASSOCIATION OF COMMUNITY ACTION PROGRAMS INC, founded in 1972, is a small nonprofit in the Public & Societal Benefit sector that reported $435K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 11% operating deficit.

Mission

Kansas Association of Community Action Programs supports Community Action Agencies and other social services organizations in their local, state and national efforts to end poverty.

Program Service Accomplishments

Program 1
Expenses: $59,089 Revenue: $0

KACAP was the lead recipient for a regional consortia grant (RPIC) that was administered by the federal Office of Community Services, under the auspices of the federal Department of Health and Human...

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KACAP was the lead recipient for a regional consortia grant (RPIC) that was administered by the federal Office of Community Services, under the auspices of the federal Department of Health and Human Services' Administration for Children and Families. The central mission of the RPIC strategy is to ensure that all CSBG-eligible entities are able to meet organizational standards and performance management efforts and utilize evidence-based and evidence-informed approaches to address the identified needs of low-income people in communities. As the Region VII lead, KACAP has two responsibilities: 1) provided grant funds to sub-recipients in Iowa, Missouri, and Nebraska to perform activities to fit with the grant's mission; and 2) oversee and coordinate region-wide efforts. KACAP used funds towards facilitating a regional coordinating council, monitoring sub-recipient activities, supporting region-wide webinar training, and complete federal reporting requirements for the region.

Program 2
Expenses: $40,048 Revenue: $0

KACAP served its members by providing a staff centered Poverty Conference. This conference offered curated T/TA that addressed the training needs of the membership as derived from the annual T/TA...

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KACAP served its members by providing a staff centered Poverty Conference. This conference offered curated T/TA that addressed the training needs of the membership as derived from the annual T/TA Needs Assessment conducted yearly. Agencies were able to attend free of cost and experience quality trainers through the use of grant funds. Learning surveys and data was collected to better inform KACAP staff and the Board of Directors as they continue their efforts for quality and timely education.

Program 3
Expenses: $307,169 Revenue: $0

KACAP's subgrantees provided T/TA and Conference opportunities for their members agencies utilizing funds from the RPIC grant to substantially provide funding to provide these quality learning...

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KACAP's subgrantees provided T/TA and Conference opportunities for their members agencies utilizing funds from the RPIC grant to substantially provide funding to provide these quality learning sessions. Each organization spent time gathering T/TA needs from their agencies and utilizing this information to craft Conference and virtual learning opportunities that addressed needs identified. Surveys and data was collected following their sessions to guide each agency to continue to improve their T/TA efforts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $403,670
Program Service Revenue $24,768
Investment Income $6,381
Other Revenue $0
TOTAL REVENUE $434,819

Expense Breakdown

Grants Paid $293,727
Salaries & Benefits $61,557
Fundraising Expenses $0
Program Expenses $406,306
Other Expenses $128,714
TOTAL EXPENSES $483,998

Year-over-Year Comparison

2023 2022 Change
Revenue $434,819 $529,318 -0.2%
Expenses $483,998 $510,736 -0.1%
Net Income $-49,179 $18,582 -3.6%
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
1
Volunteers
15

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
0
$0
Total Directors
14
$0
Key Employees
1
$55,267
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Wederski Executive Director 40
Key Emp
$55,267 $0 $55,267
Terri Bookless Director 1
Director
$0 $0 $0
Rita Adams Director 1
Director
$0 $0 $0
Monica Sipple Director 1
Director
$0 $0 $0
Belinda Estes Director/Secretary 1
Director
$0 $0 $0
Janel Scales Director/Treasurer 1
Director
$0 $0 $0
Korrie Snell Director 1
Director
$0 $0 $0
Bambi Parker Director/Vice President 1
Director
$0 $0 $0
Kristina Young Director 1
Director
$0 $0 $0
Alicia Walker Director 1
Director
$0 $0 $0
Odalys Martinez Director 1
Director
$0 $0 $0
Jamey Whitney Director/President 1
Director
$0 $0 $0
Crystal Anderson Director 1
Director
$0 $0 $0
Jeanette Collier Director 1
Director
$0 $0 $0
Na'Shell Williams Director 1
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
2025 No data No data No data No data
2024 $434,819 $483,998 $463,620 $-49,179
2023 $529,318 $510,736 $512,799 $18,582
2022 $509,133 $413,807 $494,217 $95,326
2021 $466,643 $456,764 $434,134 $9,879
2020 $524,641 $501,733 $410,032 $22,908
2019 $532,804 $515,710 $409,088 $17,094
2018 $517,459 $519,288 $355,384 $-1,829
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