KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION

EIN: 844766613 501(c)(3) Youth Development

KANSAS CITY, KS

Total Revenue
$299,174
Total Expenses
$289,703
Total Assets
$9,471
Net Assets
$9,471
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
KS
Principal Officer
ADRION ROBERSON
Phone
9139998181
Tax Period
2023-01-01 to 2023-12-31

KC UNITED YOUTH FAMILY SPORTS & EDUCATION ASSOCIATION, founded in 2020, is a small nonprofit in the Youth Development sector that reported $299K in total revenue in fiscal year 2023. Expenses of $290K left a modest 3% surplus.

Mission

TO EXCEED THE NEEDS OF THE WHOLE FAMILY SPIRITUALLY, EDUCATIONALLY, ECONOMICALLY SOCIALLY, EMOTIONALLY AND PHYSICALLY THROUGH HIGHLY EFFECTIVE YEAR ROUND AFTER SCHOOL PROGRAMS AND SERVICES THAT WILL MEET EACH INDIVIDUAL WHERE THEY ARE AND WHERE THEY DESIRE TO BE.

Program Service Accomplishments

Program 1
Expenses: $15,480

Launched Harold D Foster After-School reading, math and physical activity initiative with the four lowest sat scoring elementary and middle schools within the KCK School District. With the 30...

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Launched Harold D Foster After-School reading, math and physical activity initiative with the four lowest sat scoring elementary and middle schools within the KCK School District. With the 30 students who attended we saw an increase of reading acumen of 7 and math acumen of 4. We also seen 1/3 of students lower their BMI index.

Program 2
Expenses: $101,022 Revenue: $1,000

Mary Ann Flunder Summer S.T.E.A.M. Sports Arts camp seen 47 studentsf from KCKs and KCMO participate in our six week inititative. They were exposed to solid evidence-based S.T.E.M. projects...

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Mary Ann Flunder Summer S.T.E.A.M. Sports Arts camp seen 47 studentsf from KCKs and KCMO participate in our six week inititative. They were exposed to solid evidence-based S.T.E.M. projects, introduced to boxing as a form of self-disciplined while receiving adapative leadership training as well as social/emotional support from two certified counselors.

Program 3
Expenses: $72,451 Revenue: $57,790

Our Sports progam had over 700 players and cheerleaders grades K-7th from KCK, KCMO and other surrounding counties participate for 2023. The chldren average 8 hours of physical activity during the...

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Our Sports progam had over 700 players and cheerleaders grades K-7th from KCK, KCMO and other surrounding counties participate for 2023. The chldren average 8 hours of physical activity during the week with 2 hours per game during the 9-week season. This program provides more hours for phsical actvity than guidelines suggested by Healthy Schools.

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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 $245,384
Program Service Revenue $53,790
Investment Income $0
Other Revenue $0
TOTAL REVENUE $299,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,459
Fundraising Expenses $0
Program Expenses $188,953
Other Expenses $250,244
TOTAL EXPENSES $289,703

Year-over-Year Comparison

2023 2022 Change
Revenue $299,174 $300,275 0.0%
Expenses $289,703 $293,693 0.0%
Net Income $9,471 $6,582 +0.4%
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
N/A
Employees
N/A
Volunteers
50

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
4
$39,459
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARQUITA BROCKMAN TAYLOR BUSINESS DIRECTOR 025.00
Director
$23,091 $0 $23,091
STEPHANIE HANKINS PROGRAM DIRECTOR 030.00
Director
$16,368 $0 $16,368
ADRION ROBERSON EXECUTIVE DIRECTOR 040.00
Director
$0 $0 $0
KIMBERLY CLARK-MCINTOSH FINANCE DIRECTOR 025.00
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
2023 $299,174 $289,703 $9,471 $9,471
2022 $300,275 $293,693 $6,582 $6,582
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