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Nonprofit · EIN 43-1934077

MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER

Tax-exempt · SAINT JOSEPH, MO 64507

Financials

$666K$558K2022$539K$565K2023$386K$467K2024
Revenue Expenses · by fiscal year end
Financials of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$386,267$466,535-$80,268$66,810$4,661$62,149
June 30, 2024990$538,817$565,474-$26,657$180,939$14,501$166,438
June 30, 2023990$666,338$557,783$108,555$196,163$3,068$193,095
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$386,045
Program service revenue
$0
Investment income
$222
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,178
Other salaries and wages
$142,955
Salaries, compensation and benefits (total)
$272,593
Professional fundraising fees
$0
Legal fees
$1,125
Accounting fees
$20,162
Occupancy
$45,269
Travel
$6,255
Program services (functional)
$104,853
Management and general (functional)
$361,682

Balance sheet and other

Total assets, start of year
$180,939
Total assets, end of year
$66,810
Total liabilities, end of year
$4,661
Net assets, end of year
$62,149
Land, buildings and equipment
$59,575
Net assets without donor restrictions
$62,149
Gross receipts
$386,267
Employees
19
Volunteers
32

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY WARREPRESIDENT/CEO
Officer
40$68,747
ROBERT WARRENDIRECTOR/PASTO
Trustee or director
1$15,540
CORY GRAYSONDIRECTOR
Trustee or director
1$1,891
DIANE HOOKCO-CHAIR
Trustee or director, Officer
1$0
NANCY SCHWEITZBOARD MEMBER
Trustee or director
1$0
KENNETH BROWNTREASURER
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
KIMBERLY WARRENPRESIDENT/CEO
Officer
40$69,035$11,421
ROBERT WARRENDIRECTOR/PASTOR
Trustee or director, Officer
1$18,710$0
DIANE HOOKCO-CHAIR
Trustee or director, Officer
1$0$0
STEVEN THALERCO-CHAIR
Trustee or director, Officer
1$0$0
BETH BACHMANSECRETARY
Trustee or director, Officer
1$0$0
JULIE CLUCKASSISTANT SECRETARY
Trustee or director, Officer
1$0$0
CORY GRAYSONDIRECTOR
Trustee or director
1$0$0
LATONYA WILLIAMSDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
KIMBERLY WARRENPRESIDENT/CEO
Officer
40$62,500$10,800
ROBERT WARRENDIRECTOR/PASTOR
Trustee or director, Officer
1$13,500$0
MARY MCDONALDCHAIR
Trustee or director, Officer
1$0$0
BETH BACHMANSECRETARY
Trustee or director, Officer
1$0$0
JULIE CLUCKASSISTANT SECRETARY
Trustee or director, Officer
1$0$0
KAREN BECHTOLDTREASURER
Trustee or director, Officer
1$0$0
CORY GRAYSONDIRECTOR
Trustee or director
1$0$0
DIANE HOOKDIRECTOR
Trustee or director
1$0$0
LATONYA WILLIAMSDIRECTOR
Trustee or director
1$0$0
STEVEN THALERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
604 S 20TH ST, SAINT JOSEPH, MO 64507-2421
In care of
% KIMBERLY WARREN
Mailing address (990-N for 2015)
604 South 20th Street, St Joseph MO 64507
Principal officer (990 for 2024)
KIMBERLY WARREN, 2400 FREDERICK AVENUE SUITE 506, SAINT JOSEPH, MO 64506
Principal officer (990-N for 2015)
Kimberly Y Warren, 604 South 20th Street, St Joseph MO 64507
Signed the 990
KIMBERLY WARREN, PRESIDENT / CEO
Phone
(816) 294-4727
Return prepared by
FINNEGAN FINANCIAL

Mission

MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES.

990 for the year ended June 30, 2025

Program accomplishments

  • MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TO REACH THE
    Expenses $466,535 · revenue $386,267

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1934077
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28)
Assets (IRS master file)
$66,810
Income (IRS master file)
$386,267

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$386,267$466,535$66,810XML
990June 2024$538,817$565,474$180,939XML
990June 2023$666,338$557,783$196,163XML
990June 2022$403,836$388,320$88,106IRS
990June 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2018–––IRS
990-N for 2015
Officer: Kimberly Y Warren
June 30, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1934077).

Questions about MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER

What is the EIN of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER?
The employer identification number (EIN) of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER is 43-1934077.
Is MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER?
The 990 for the year ended June 30, 2025 names KIMBERLY WARREN.
Who are the officers and directors of MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER?
The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $68,747 (KIMBERLY WARRE, PRESIDENT/CEO).
How much revenue does MIDCITY EXCELLENCE COMMUNITY LEARNING CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $386,267, expenses of $466,535 and total assets of $66,810 at year end.

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