COMMUNITY CAPITAL FUND

KANSAS CITY, MO, 64109-2062 (816) 502-9584 Est. 2012 EIN 45-4561134
A12 - Fund Raising & Fund Distribution 990 - Public charity return 501(c)(3)
www.ccfkansascity.org

Mission

PROVIDE GRANTS, TECHNICAL ASSISTANCE, AND COACHING TO SUPPORT UNDER-RESOURCED NEIGHBORHOODS AND BUSINESSES IN THE GREATER KANSAS CITY METROPOLITAN ARE, HELPING TO ADVANCE ASSET BASED COMMUNITY DEVELOPMENT AND INCREASE FINANCIAL, HUMAN, AND SOCAL CAPITAL.

Giving Portfolio

Total Grants
78
Total Giving
$944K
Recipients
78
Years Active
2021 - 2024
Avg grant: $11,470 Median: $10,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202428$426K $15K253
20234$37K $9K40
202218$211K $12K180
202128$270K $10K280

Sectors Funded

Community Improvement
16
Education
2
Arts, Culture & Humanities
2
Youth Development
2
Human Services
1
Mutual & Membership Benefit
1

Top States

Kansas
40
Missouri
37
Tennessee
1

Grantee Size Profile

$100K - $500K
11
$500K - $1M
3
$1M - $5M
3

Top Grantees

Page 1 of 3
EASTWOOD HILLS COMMUNITY ASSOCIATION
MO
$26K
CRM Stores Ltd
MO
$20K
Delaware Event Space LLC
MO
$20K
Youth Ambassadors
MO
$18K
WASHINGTON WHEATLEY NEIGHBORHOOD
MO
$18K

Grants Awarded · 29 grants

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Financials

Total Revenue
$3,904,769
Total Expenses
$2,841,378
Net Assets
$1,512,847
16 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 307.1%
Expenses ↑ 185.3%
Revenue Sources
Contributions 44.8% Earned revenue 54.0% Investment 1.1%
Expense Breakdown
Program 53.2% Management 46.8%

Officers & Trustees (8)

Individual compensation is available on Grow plans.

Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,904,769 ↑$2,841,378$1,512,847
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$959,253 ↑$995,855$449,456
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$937,327 ↓$731,510$486,058
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$1,400,960 ↑$1,368,146$973,968
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$681,814 $179,647$969,253

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EIN: 45-4561134 · Source: IRS Form 990 e-file data