ALTCAP

KANSAS CITY, MO, 64111-1531 (816) 216-1851 Est. 2005 EIN 41-2183377

S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(4)

www.kcmocde.org

Mission

To be a catalyst for investment in Kansas City metropolitan communities throught innovative financial products, targeted economic and community development programming, and the development of strategic partnerships that promote community collaboration and capacity building.

Financials

Total Revenue

$3,800,161

Total Expenses

$9,352,701

Net Assets

$12,346,791

32 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

15.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 49.7%

Expenses ↑ 133.3%

Revenue Sources

Contributions 27.9% Earned revenue 74.9% Investment 1.6%

Expense Breakdown

Program 81.9% Management 14.0% Fundraising 4.1%

Officers & Key Employees (15)

Sign up free to see all officers. Individual compensation is available on Grow plans.

Grants Received (10)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,800,161 ↓	$9,352,701	$12,346,791
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,554,160 ↑	$4,008,494	$17,899,331
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,756,411 ↑	$5,241,269	$17,410,571
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,586,904 ↑	$2,551,292	$12,387,190
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,492,335	$764,474	$7,130,635