Progress Mo EIN 86-3461635

Progress Mo

EIN  86-3461635 Membership association Kansas City, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Advocates for progressive solutions to community problems through communication.
Leadership
Elizabeth McCune · Executive Di · $55K
Money in and out
$381K revenue, $283K expenses
Bottom line
+26% operating surplus

Advocates for progressive solutions to community problems through communication. For fiscal year 2024 it reported $381K in revenue, $283K in expenses, and $222K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$381K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Operating surplus
+26%
revenue over expenses▲ +115% vs prior filing year
Earned revenue
1%
of revenue from program services & dues
Payroll share
44%
of spending is salaries & benefits▼ -41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$381K
FY2024▲ +400%
Expenses
$283K
FY2024▲ +40%
Total assets
$247K
FY2024▲ +69%
Total liabilities
$26K
FY2024▲ +18%
Total revenue
$381K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$247K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $250K of program spending, described in the organization's own filed words · FY2024.
01

Providing a communication backbone to progressive infrastructure, educating and informing the general public and supporting organizations in missouri.

$250Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProgress Mo
EINHdr · item D86-3461635
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jprogressmissouri.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R01)
Ruling yearIRS BMFJul 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$55,254Pt VII · Sec A
$10,750Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Elizabeth McCune’s $55K as Executive Di is at the 34th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Elizabeth McCune$55,254$42,777
Catherine Jones$27,719
Claire Cook- Callen$10,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$378K · 99%
Program service revenue$2K · 1%
Contributions & grants99%$378K
Program service revenue1%$2K
Total revenueLn 12$381K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program services88%$250K
Management & general8%$22K
Fundraising4%$11K
Total functional expensesLn 25$283K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$247K
Total liabilitiesLn 26$26K
Total net assetsLn 32$222K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses/yr $283K
4.5 months
Where the money goes
Program services
Program services $250K · Total expenses $283K
88%
Management & General
Management & general $22K · Total expenses $283K
8%
Fundraising
Fundraising $11K · Total expenses $283K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $48K · Solicited contributions (3-yr avg) $315K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $378K · Total revenue $381K
99%
Government reliance
Government grants — · Total revenue $381K
Earned-income share
Program service revenue $2K · Total revenue $381K
1%
Investment reliance
Investment income $0 · Total revenue $381K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $283K
1%
Growth & trend
Revenue growth (YoY)
This year $381K · Prior year $76K
+400%
Net-asset trend (YoY)
End of year $222K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $381K · Expenses $283K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $247K
Net-asset ratio
Net assets $222K · Total assets $247K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $247K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elizabeth McCune · Reported title EXECUTIVE DI · Highest reported compensation $55K · Total expenses $283K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $125K · Total expenses $283K
44%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 8%
Fundraising cost ratio 3%
Revenue growth 400%
Legal fee ratio 0%
Accounting 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
Missouri WinFY2024$334K
Total grants receivedfrom 2 funders$354K
Grants paid · 1 grant · $73K · 2022–2022
Protect Missouri FreedomFY2022$73,137

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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
FY2024 (Latest)$381K revenue · viewing · ⤓ 990 PDF
FY2023$76K revenue · ⤓ 990 PDF
FY2022$490K revenue · ⤓ 990 PDF
FY2021$100K revenue · ⤓ 990 PDF

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Sources

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