Kcs Angels INC EIN 81-3514632 Form 990 (PDF) Claim this org

Kcs Angels INC

Not yet claimed Claim this org →

Helps people with paraplegic disorders live better lives. For fiscal year 2024 it reported $179K in revenue, $172K in expenses, and $59K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Lansing, MI
Filings
2 on file (2023–2024)
Revenue
$179KFY2024
Expenses
$172K
Net assets
$59K
People
9
Filings
2
Updates
0
More identity details & actions ⌄
EIN  81-3514632 Public charity (501(c)(3)) Lansing, MI
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Kcs Angels INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps people with paraplegic disorders live better lives.
Leadership
Edward Watts · Chairperson
Money in and out
$179K revenue, $172K expenses
Bottom line
98% program efficiency
Where the money goes · FY2024
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.98 Fundraising $0.02
Program efficiency
98%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▲ +6% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$179K
FY2024▲ +7%
Expenses
$172K
FY2024▲ +46%
Total assets
$89K
FY2024▲ +77%
Total liabilities
$29K
FY2024▲ +364%
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$89K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKcs Angels INC
EINHdr · item D81-3514632
Principal addressHdr · item CLansing, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kcs Angels INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2024.
01

Program income was used for participant outings and fees and operating costs

Pt IX · col B
02

Grants were used for payroll and purchase of trailblazer

Pt IX · col B
03

Donations were used for operatng costs

Pt IX · col B

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$127K · 71%
Program service revenue$53K · 29%
Contributions & grants71%$127K
Program service revenue29%$53K
— government grantsLn 1e$82K
Total revenueLn 12$179K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Fundraising $0.02
Program services98%$169K
Fundraising2%$3K
Total functional expensesLn 25$172K

Balance Sheet

Part X · end of year
CashLn 1$47K
Total assetsLn 16$89K
Total liabilitiesLn 26$29K
Total net assetsLn 32$59K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $47K · Operating expenses/yr $172K
3.3 months
Where the money goes
Program services
Program services $169K · Total expenses $172K
98%
Management & General
Management & general $0 · Total expenses $172K
0%
Fundraising
Fundraising $3K · Total expenses $172K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $42K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $127K · Total revenue $179K
71%
Government reliance
Government grants $82K · Total revenue $179K
46%
Earned-income share
Program service revenue $53K · Total revenue $179K
29%
Investment reliance
Investment income $0 · Total revenue $179K
0%
Program self-sufficiency
Program service revenue $53K · Total expenses $172K
30%
Growth & trend
Revenue growth (YoY)
This year $179K · Prior year $167K
+7%
Net-asset trend (YoY)
End of year $59K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $179K · Expenses $172K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $89K
Net-asset ratio
Net assets $59K · Total assets $89K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $89K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Edward Watts · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $172K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $172K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 0%
Fundraising cost ratio 3%
Revenue growth 7%
Accounting fee ratio 1%
Fundraising fee ratio 2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$31K
Grants paid · 3 grants · $101K · 2023–2023
ArpaFY2023$60,000
Community FoundationFY2023$29,500
HrcsFY2023$11,750

Similar Organizations

Closest in mission — by what they do
See all organizations like Kcs Angels INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$179K revenue · viewing · ⤓ 990 PDF
FY2023$167K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.