Mo-Kan-Ne EIN 47-0817300 Form 990 (PDF) Claim this org

Mo-Kan-Ne

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Helps students access and succeed in higher education, and provides professional development for educators. For fiscal year 2025 it reported $234K in revenue, $285K in expenses, and $253K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Kansas City, MO
Website
www.mokanne.org
Filings
5 on file (2020–2025)
Revenue
$234KFY2025
Expenses
$285K
Net assets
$253K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-0817300 Public charity (501(c)(3)) Kansas City, MO
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps students access and succeed in higher education, and provides professional development for educators.
Leadership
Sarah Aguirre · Member-At-La
Money in and out
$234K revenue, $285K expenses
Bottom line
89% program efficiency
Where the money goes · FY2025
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$253K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$52K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs-0.2% vs prior filing year
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▼ -398% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$234K
FY2025▼ -39%
Expenses
$285K
FY2025▼ -20%
Total assets
$253K
FY2025▼ -17%
Total liabilities
$0
FY2025
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$253K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$52K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $172K of program spending, described in the organization's own filed words · FY2025.
01

Heartland Conference

Professional development for individuals in post- secondary education to support disadvantaged students. The conference highlights include individual student research presentations, a graduate recruitment fair, speakers and panel discussions, a pre-conference workship on writing graduate admissions essays, and opportunites to interact…

$103Kprogram expense
02

Annual Leadership Conference

The annual conference is a conference for mo-kan-ne professionals. This is a conference where attendees can increase their engagement, lear pertinent skills, be inspired to try new programming, provide support to students, and network with colleagues, as well as, share their expertise.

$58Kprogram expense
03

Student Initiatives & Conference

Mo-kan-ne student initiatives and conferences are centered around leadsership development, career readiness and exploration, mental health, and self development. Sessions also include keynote speakers and student networking with area colleges and universities.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMo-Kan-Ne
EINHdr · item D47-0817300
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jwww.mokanne.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B82)
Ruling yearIRS BMFMay 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Member-At-La
$0Pt VII · Sec A
Member-At-La
$0Pt VII · Sec A
$0Pt VII · Sec A
Member-At-La
$0Pt VII · Sec A
State Repres
$0Pt VII · Sec A
State Repres
$0Pt VII · Sec A
Treasurer -
$0Pt VII · Sec A
President -
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$213K · 91%
Investment income$11K · 5%
Other revenue$6K · 2%
Contributions & grants$4K · 1%
Program service revenue91%$213K
Investment income5%$11K
Other revenue2%$6K
Contributions & grants1%$4K
Total revenueLn 12$234K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$255K
Management & general11%$30K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$253K
Total assetsLn 16$253K
Total liabilitiesLn 26$0
Total net assetsLn 32$253K
Months of cash on handcomputed10.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $253K · Operating expenses/yr $285K
10.6 months
Where the money goes
Program services
Program services $255K · Total expenses $285K
89%
Management & General
Management & general $30K · Total expenses $285K
11%
Fundraising
Fundraising $0 · Total expenses $285K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $234K
1%
Government reliance
Government grants — · Total revenue $234K
Earned-income share
Program service revenue $213K · Total revenue $234K
91%
Investment reliance
Investment income $11K · Total revenue $234K
+5%
Program self-sufficiency
Program service revenue $213K · Total expenses $285K
75%
Growth & trend
Revenue growth (YoY)
This year $234K · Prior year $384K
-39%
Revenue CAGR
FY2020 $67K · FY2025 $234K
+28%
Net-asset trend (YoY)
End of year $253K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $234K · Expenses $285K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $253K
Net-asset ratio
Net assets $253K · Total assets $253K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $253K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sarah Aguirre · Reported title MEMBER-AT-LA · Highest reported compensation $0 · Total expenses $285K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $285K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth -39%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $105K · 2021–2025
Unitemized GrantFY2025$38,855
Unitemized GrantFY2025$17,400
Unitemized GrantFY2024$13,000
Unitemized GrantFY2023$17,610
Unitemized GrantFY2021$17,681

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$234K revenue · viewing · ⤓ 990 PDF
FY2024$384K revenue · ⤓ 990 PDF
FY2023$246K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$242K revenue · ⤓ 990 PDF
FY2020$67K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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