2025-10-02T18:58:05-05:00 2024-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-01-01 814237323 OUR SPOT KC OURS 8168086334 2810 E 80TH ST KANSAS CITY MO 64132 STARZETTE PALMER EXECUTIVE DIRECTOR 8168086334 2025-10-02 1 1 LISA BURKE P00220718 8169455500 2024 2025-03-06 01:10:19Z STARZETTE PALMER 2810 E 80TH ST KANSAS CITY MO 64132 1429043 0 X WWW.OURSPOTKC.ORG X 2016 MO SAFE, ACCEPTING, AND AFFIRMING PROGRAMS, SERVICES, AND RESOURCES THAT EMPOWER OUR COMMUNITY 6 6 19 77 0 0 2267652 1429043 0 0 0 0 0 0 2267652 1429043 21577 142961 0 0 466710 606570 0 0 40441 327725 648162 816012 1397693 1451640 31350 2044547 2044560 347458 316121 1697089 1728439 TO PROVIDE SAFE, ACCEPTING, AND AFFIRMING PROGRAMMING, SERVICES AND RESOURCES TO EMPOWER OUR COMMUNITY. 0 0 903337 142961 OUR SPOT KC IS A HUB FOR RESOURCES THAT SUPPORT, ADVANCE, AND EQUIP INDIVIDUALS TO ENSURE SUSTAINABILITY AND IMPROVEMENT IN AND OF THE COMMUNITY. OUR SPOT KC'S MAIN PROGRAM IS LION HOUSE.LION HOUSE IS A 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. 903337 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 KS MO X TAMMIE CALEY E2E 6202640741 519 SW BOULEVARD KANSAS CITY MO 64108 RACHEL RUSSELL CHAIR 0.50 X X 0 0 0 TIFFANY HUGGINS SECRETARY 0.50 X X 0 0 0 NIKI ATKIPIS BOARD MEMBER 0.50 X 0 0 0 BETH NOSER BOARD MEMBER (TERM START 1/24/24) 0.50 X 0 0 0 JENNIFER PAULSEN BOARD MEMBER 0.50 X 0 0 0 MISTY TOWN BOARD MEMBER 0.50 X 0 0 0 GINO MILLER BOARD MEMBER (TERM END 1/24/24) 0.50 X 0 0 0 STARZETTE PALMER EXECUTIVE DIRECTOR 40.00 X 108403 0 8186 108403 0 8186 1 0 0 0 DRAW ARCHITECTURE URBAN DESIGN 214 W 21ST ST KANSAS CITY MO 64108 ENGINEERING 135867 1 36232 535707 857104 1429043 1429043 0 0 0 38281 38281 104680 104680 116589 29147 75783 11659 409922 150274 242951 16697 31430 11522 18628 1280 48629 19779 26869 1981 5725 2290 3435 25750 10300 15450 62469 36797 25672 10732 5366 5366 53978 21591 32387 407006 407006 12138 532 11606 3458 3458 46767 46767 11348 10214 1134 FOOD SUPPLIES 8791 8791 1397693 903337 453915 40441 456495 501866 1408 1610419 69133 1588052 1541286 2044547 2044560 347458 316121 347458 316121 X 0 0 0 0 1697089 1728439 1697089 1728439 2044547 2044560 31350 0 X X 0 0 0 X 104632 270117 485582 2267651 1429043 4557025 104632 270117 485582 2267651 1429043 4557025 111909 4445116 4557025 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302172 302172 1167965 54819 1113146 29450 6284 23166 110832 8030 102802 1541286 1 TWOCC 4210 MERCIER ST KANSAS CITY MO 64111 37970 0 N/A N/A SEE PART IV 0 1 CLIENT ASSISTANCE 65 0 104680 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. IN 2024, OUR SPOT KC PARTNERED WITH TWOCC THROUGH A TARGETED GRANT TO SUPPORT GRASSROOTS LEADERSHIP, WELLNESS PROGRAMMING, AND EMERGENCY SUPPORT SERVICES FOR PEOPLE IN THE KANSAS CITY AREA. THE GRANT WAS DESIGNED TO PROVIDE DIRECT FINANCIAL AND MATERIAL SUPPORT TO PEOPLE FACING HOUSING INSTABILITY OR MEDICAL EMERGENCIES, FUND PEER-LED HEALING AND WELLNESS GATHERINGS FOCUSED ON SAFETY, AFFIRMATION, AND MENTAL HEALTH, EXPAND COMMUNITY OUTREACH EFFORTS TO ENGAGE NEW PARTICIPANTS, PARTICULARLY THOSE DISCONNECTED FROM TRADITIONAL SYSTEMS OF CARE, AND SUPPORT LEADERSHIP STIPENDS FOR PEOPLE FACILITATING PROGRAMS AND EVENTS UNDER THE TWOCC UMBRELLA. THIS PARTNERSHIP ALIGNED WITH OUR SPOT KC'S BROADER MISSION TO SUPPORT MARGINALIZED COMMUNITIES THROUGH EQUITY-FOCUSED COLLABORATION. OUR SPOT KC MONITORED THE USE OF GRANT FUNDS THROUGH THE FOLLOWING METHODS: -MONTHLY REPORTING FROM TWOCC ON EXPENDITURES, OUTCOMES, AND CLIENT REACH. -QUARTERLY CHECK-INS BETWEEN OUR SPOT KC'S GRANT MANAGER AND TWOCC REPRESENTATIVES TO REVIEW DELIVERABLES, PROVIDE TECHNICAL ASSISTANCE, AND ENSURE COMPLIANCE. -RECEIPTS AND DOCUMENTATION WERE SUBMITTED FOR ALL GRANT-RELATED PURCHASES AND DISBURSEMENTS. -A FINAL IMPACT SUMMARY WAS REQUIRED AT THE CONCLUSION OF THE GRANT PERIOD, INCLUDING PARTICIPANT STORIES (WITH CONSENT), CHALLENGES FACED, AND DATA ON REACH AND EFF ECTIVENESS. ALL EXPENDITURES WERE REVIEWED AGAINST THE APPROVED GRANT BUDGET, AND ANY REALLOCATIONS REQUIRED PRE-APPROVAL BY OUR SPOT KC. 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.