West Ind Connection EIN 83-0746871 Form 990 (PDF) Claim this org

West Ind Connection FY2022 filing

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Promotes the growth and creation of artistic endeavors. For fiscal year 2022 it reported $89K in revenue, $52K in expenses, and $72K in net assets.Pt I

Founded
2018
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Independence, MO
Filings
6 on file (2020–2022)
Revenue
$89KFY2022
Expenses
$52K
Net assets
$72K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-0746871 Public charity (501(c)(3)) Independence, MO Founded 2018
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Promotes the growth and creation of artistic endeavors.
Leadership
Karen Hall · Secretary
Money in and out
$89K revenue, $52K expenses
Bottom line
100% program efficiency
Where the money goes · FY2022
Total revenue
$89K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $37K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
11.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$89K
FY2022▲ +62%
Expenses
$52K
FY2022▲ +58%
Total assets
$72K
FY2022▲ +106%
Total liabilities
$166
FY2022
Total revenue
$89K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$37K
Total assetsPt X · Ln 16$72K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWest Ind Connection
EINHdr · item D83-0746871
Principal addressHdr · item CIndependence, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2018
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
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
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $47K of program spending, described in the organization's own filed words · FY2022.
01

To support the development of the arts

$47Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$63K · 72%
Program service revenue$25K · 28%
Contributions & grants72%$63K
Program service revenue28%$25K
— government grantsLn 1e$4K
Total revenueLn 12$89K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$52K
Total functional expensesLn 25$52K

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$72K
Total liabilitiesLn 26$166
Total net assetsLn 32$72K
Months of cash on handcomputed11.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $52K
11.6 months
Where the money goes
Program services
Program services $52K · Total expenses $52K
100%
Management & General
Management & general $0 · Total expenses $52K
0%
Fundraising
Fundraising $0 · Total expenses $52K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $320 · Solicited contributions (3-yr avg) $40K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $63K · Total revenue $89K
72%
Government reliance
Government grants $4K · Total revenue $89K
5%
Earned-income share
Program service revenue $25K · Total revenue $89K
28%
Investment reliance
Investment income $0 · Total revenue $89K
0%
Program self-sufficiency
Program service revenue $25K · Total expenses $52K
49%
Growth & trend
Revenue growth (YoY)
This year $89K · Prior year $55K
+62%
Net-asset trend (YoY)
End of year $72K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $89K · Expenses $52K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $72K
Net-asset ratio
Net assets $72K · Total assets $72K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $72K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Hall · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $52K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $52K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 62%
Accounting fee ratio 0.6%

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 1 funder$6K
Grants paid · 6 grants · $60K · 2020–2025
Unitemized GrantFY2025$10,276
Various Under 5000 EachFY2023$9,620
Various Under 5000 EachFY2022$11,101
Various Under 5000 EachFY2021$11,584

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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)$60K revenue · ⤓ 990 PDF
FY2024$90K revenue · ⤓ 990 PDF
FY2023$122K revenue · ⤓ 990 PDF
FY2022$89K revenue · viewing · ⤓ 990 PDF
FY2021$55K revenue · ⤓ 990 PDF
FY2020$28K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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