2024-11-13T15:48:35-06:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 814237323 OUR SPOT KC OURS 8168086334 2810 E 80TH ST KANSAS CITY MO 64132 STARZETTE PALMER EXECUTIVE DIRECTOR 8168086334 2024-11-12 1 1 LISA BURKE P00220718 8169455500 2024-11-12 2023 2024-10-15 13:58:12Z X STARZETTE PALMER 2810 E 80TH ST KANSAS CITY MO 64132 2267652 0 X WWW.OURSPOTKC.ORG X 2016 MO SAFE, ACCEPTING, AND AFFIRMING PROGRAMS, SERVICES, AND RESOURCES THAT EMPOWER THE LGBTQ+ COMMUNITY 3 3 18 65 0 0 485582 2267652 0 0 0 0 0 0 485582 2267652 23112 21577 0 0 173670 466710 0 0 0 171746 327725 368528 816012 117054 1451640 263127 2044547 17715 347458 245412 1697089 TO PROVIDE SAFE, ACCEPTING, AND AFFIRMING PROGRAMMING, SERVICES AND RESOURCES TO EMPOWER THE LGBTQ+ COMMUNITY. 0 0 495601 21577 OUR SPOT KC IS A HUB FOR RESOURCES THAT SUPPORT, ADVANCE, AND EQUIP LGBTQ+ INDIVIDUALS TO ENSURE SUSTAINABILITY AND IMPROVEMENT IN AND OF THE COMMUNITY. OUR SPOT KC'S MAIN PROGRAM IS LION HOUSE.LION HOUSE IS AN LGBTQ-SPECIFIC TRANSITIONAL AND RAPID REHOUSING PROGRAM THAT SEEKS TO COME FROM A COMMUNITY FIRST AND HOUSING PLUS APPROACH. TRANSITIONAL HOUSING IS A SHORT-TERM HOUSING PROGRAM THAT IS DESIGNED TO BEST SUPPORT SPECIFIC SEGMENTS OF THE HOMELESS POPULATION, INCLUDING WORKING HOMELESS PEOPLE WHO ARE EARNING TOO LITTLE MONEY TO AFFORD LONG-TERM HOUSING. 495601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JENNY'S LOVE ACCOUNTING JEANETTE B 8162135685 1600 SWIFT ST SUITE 200 NORTH KANSAS CITY MO 64116 RACHEL RUSSELL CHAIR 0.50 X X 0 0 0 TIFFANY HUGGINS BOARD MEMBER 0.50 X X 0 0 0 GINO MILLER BOARD MEMBER 0.50 X 0 0 0 LAURIE ANN SCHWERDT BOARD MEMBER (TERM END 12/2023) 0.50 X 0 0 0 STARZETE PALMER EXECUTIVE DIRECTOR 40.00 X 79340 0 1582 79340 0 1582 0 0 0 0 0 45931 1683350 538371 5561 2267652 2267652 0 0 0 2555 2555 19022 19022 80922 32369 48553 327147 172581 154566 26776 13546 13230 31865 18218 13647 4947 1979 2968 13995 5598 8397 38285 26911 11374 28611 11444 17167 45013 16473 28540 141113 137073 4040 16820 1876 14944 22367 20130 2237 7480 6732 748 FOOD SUPPLIES 9094 9094 816012 495601 320411 0 263127 456495 1610419 22367 0 1588052 263127 2044547 0 347458 17715 0 17715 347458 X 245412 1697089 245412 1697089 263127 2044547 1451640 37 0 X X 0 1 X 0 0 X 104632 270117 485582 2267651 3127982 104632 270117 485582 2267651 3127982 3127982 3127982 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254359 254359 711715 18282 693433 29450 2077 27373 614895 2008 612887 1588052 X 2269767 2115 2115 2267652 0 2267652 818127 2115 2115 816012 0 816012 PART X, LINE 2: OSKC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OSKC HAS ADOPTED THE PROVISIONS OF THE FASB 740-10 AS IT MIGHT APPLY TO OSKC'S FINANCIAL TRANSACTIONS. OSKC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO OSKC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. OSKC'S MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 1 CLIENT ASSISTANCE 37 0 19022 COST BASIC HUMAN NEEDS PART I, LINE 2: CLIENT ASSISTANCE IS PAID DIRECTLY TO THE VENDOR AND COVERS ITEMS SUCH AS CLOTHING, FOOD AND PERSONAL HYGIENE ITEMS, CLASSES AND TRAINING, CHILDCARE, HOUSING ASSISTANCE, MEDICAL ASSISTANCE, AND TRANSPORTATION. ALL EXPENDITURES REQUIRE AN EXPENSE REQUEST FORM BE COMPLETED AND SIGNED OFF BY A SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED FOR REVIEW TO THE ENTIRE BOARD AND ALL BOARD MEMBERS WILL VOTE TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS, OFFICERS, AND OTHER STAFF COMPLETE THE CONFLICTS OF INTEREST QUESTIONNAIRE. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE DESIGNATED COMMITTEE), WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURES INVOLVING DIRECTORS ARE MADE TO THE BOARD OF DIRECTORS. THE BOARD AS A WHOLE DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO OUR SPOT KC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST ALWAYS BE IN THE BEST INTEREST OF OUR SPOT KC AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE ORGANIZATION'S FINANCIAL STATUS AND ASSESSMENT OF SIMILAR NONPROFITS IN SIZE AND DUTIES OF THE EXECUTIVE DIRECTOR PROVIDED VIA GUIDESTAR OR A NON-PROFIT SALARY INDEX BY UMKC. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS OF OSKC HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THAT BASIS, REVENUES AND RELATED SUPPORT ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. THE STATEMENTS HAVE BEEN MODIFIED FROM THE CASH BASIS OF ACCOUNTING BY RECORDING CAPITAL ASSETS AND RELATED DEPRECIATION AND DEBT INCURRED TO PURCHASE CAPITAL ASSETS. FORM 990, PART XII, LINE 2C: THE BOARD REVIEWS FINANCES QUARTERLY AT ITS GOVERNANCE MEETING IN ADDITION TO A PRESENTATION BY THE AUDITORS WHEN THE AUDIT IS COMPLETED/NEAR FINISHED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.