Ability Kc Industries
PROVIDE PRODUCTIVE WORKSHOP EMPLOYMENT FOR PERSONS WITH DISABILITIES
IRS Tax Year 2024
Period ending December 31, 2024
Total Revenue
$1.1M
Total Expenses
$884K
Net Assets
$2.4M
Employees
75
Volunteers
13
Program Expense Ratio
83.3%
Fundraising Efficiency
2849.4%
This nonprofit profile presents IRS Form 990 tax filing data for Ability Kc Industries (EIN: 43-0916345), based on the 2024 tax year annual return filed with the Internal Revenue Service.
Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.
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Financial Health
Transparency
Compensation
Program Effectiveness
Financial Stability
Risk Flags
Indicators derived from IRS Form 990 data. Not financial advice.
Ability Kc Industries is a 501(c)(3) nonprofit headquartered in KANSAS CITY, MO, founded in 1969. The organization has held tax-exempt status since 1969. In its 2024 filing, the organization reported $1.1M in total revenue, a 21.6% increase from the prior year, and $884K in total expenses. The organization employed 75 people and engaged 13 volunteers. AMY CASTILLO, CEO/EXECUTIVE DIRECTOR, is the highest-compensated individual at $259,401. The organization runs 1 program, totaling $736K in program expenses. 4 of 6 recommended governance policies are in place.
Ability Kc Industries is classified under NTEE code J33Z. Its foundation type is 16.
Programs(Tax Year 2024)
1 record
Ability Kc Industries operates 1 program, with total program expenses of $736K. Ability Kc Industries's largest program accounts for 100% of total program spending.
SEE SCHEDULE O
Financial Overview(Tax Years 2019–2024)
6 records
Over the past 6 years, Ability Kc Industries's revenue has declined from $1.2M to $1.1M, a 8.8% decrease. Program expenses represent 83% of total spending.
Revenue increased 21.6% year-over-year, while expenses grew 12.1%. net assets rose to $2.4M, up 10.5% from the prior year. the organization added 3 employees.
Ability Kc Industries derives 62% from contributions and grants, with 38% from program services.
Revenue is diversified across contributions and grants (62%), program service revenue (38%).
Ability Kc Industries allocates 83% to programs, 14% to management and general, 3% to fundraising.
Revenue grew by 21.6% while expenses grew by only 12.1%, suggesting improving operational efficiency.
Over 6 filings from 2019–2024, Ability Kc Industries declined revenue from $1.2M to $1.1M (-8.8%) while maintaining a program expense ratio of 83%. During this period, the organization reduced from 124 to 75 employees.
Ability Kc Industries holds $2.4M in total assets against $3K in liabilities (debt-to-asset ratio of 0%). The organization has 32.6 months of operating reserves. Cash and equivalents of $0 cover approximately 0.0 months of expenses.
Revenue
| Year | Total Revenue | Contributions | Gov't Grants | Program Revenue | Investment |
|---|---|---|---|---|---|
| 2024 | $1.1M | $684K | $650K | $427K | $0 |
| 2023 | $913K | $580K | $532K | $334K | $0 |
| 2022 | $909K | $548K | $0 | $361K | $0 |
| 2021 | $866K | $550K | $397K | $316K | $0 |
| 2020 | $743K | $507K | $449K | $236K | $0 |
| 2019 | $1.2M | $807K | $752K | $411K | $0 |
Expenses
| Year | Total Expenses | Program | Management | Fundraising | Grants Paid |
|---|---|---|---|---|---|
| 2024 | $884K | $736K | $124K | $24K | $0 |
| 2023 | $789K | $661K | $107K | $20K | $0 |
| 2022 | $865K | $715K | $127K | $23K | $0 |
| 2021 | $726K | $453K | $257K | $17K | $0 |
| 2020 | $746K | $644K | $96K | $6K | $0 |
| 2019 | $1.0M | $881K | $113K | $9K | $0 |
Program Expense Ratio
83.3%
Admin Expense Ratio
14.0%
Fundraising Efficiency
2849.4%
Operating Reserve
32.6 mo
People & Compensation(Tax Year 2024)
18 records
Ability Kc Industries reported compensation for 18 officers and key employees. Total officer compensation was $726K, representing 82.2% of total expenses.
Ability Kc Industries's highest-compensated individual received $259K in total compensation. Total officer compensation of $726K represents 82.2% of total expenses.
| Name | Title | Type | Hours/wk | Comp from Org | Related Orgs | Total |
|---|---|---|---|---|---|---|
| AMY CASTILLO | CEO/EXECUTIVE DIRECTOR | Officer | 15.00 | $0 | $236,507 | $259,401 |
| JANET PADLEY | CIO | Officer | 15.00 | $0 | $144,866 | $158,086 |
| SHANNON LEPPER | COO | Officer | 15.00 | $0 | $150,617 | $154,536 |
| SHERRY EARLY | CFO | Officer | 15.00 | $0 | $150,191 | $154,227 |
| ROBERT V JACKSON MD | PAST CHAIR & RISK MGMT COMM CHAIR | Director | 1.00 | $0 | $0 | $0 |
| ADAM WINZENRIED | DIRECTOR & GOVERNANCE COMM CHAIR | Director | 1.00 | $0 | $0 | $0 |
| BOB DUNN | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| BRIAN LORE | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| ERICA KOBLESKI | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| JP DECKERT | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| PATRICK HOSTY | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| PATRICK VENTOLA | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| TJ HAWKS | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| JIM CLAY | CHAIR & FINANCE COMMITTEE CHAIR | OfficerDirector | 1.00 | $0 | $0 | $0 |
| LISA WOMAK | DIRECTOR | Director | 1.00 | $0 | $0 | $0 |
| DOUG ELMER | VICE CHAIR & DEV/MARKETING COMM CHAIR | OfficerDirector | 1.00 | $0 | $0 | $0 |
| BRAD HAMILTON | TREASURER | OfficerDirector | 1.00 | $0 | $0 | $0 |
| DR SIABHAN MAY-WASHINGTON | SEC. & PROG. QUALITY/EFFECTIVENESS CHAIR | OfficerDirector | 1.00 | $0 | $0 | $0 |
Compensation Breakdown
Schedule J detail — base, bonus, benefits, and executive perks
AMY CASTILLO
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
JANET PADLEY
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
SHANNON LEPPER
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
SHERRY EARLY
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
Governance & Compliance(Tax Year 2024)
Ability Kc Industries has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 13 members, 13 of whom are independent.
Ability Kc Industries's financial statements are audited, an audit committee oversees the process.
Policies & Oversight
Audit & Financial Oversight
Filing History(Tax Years 1969–2024)
6 records
Showing the 6 Form 990 filings currently in our system.
| Tax Year | Form | Period | Revenue | Expenses | Net Assets |
|---|---|---|---|---|---|
| 2024 | 990 | 2024-01-01 – 2024-12-31 | $1.1M | $884K | $2.4M |
| 2023 | 990 | 2023-01-01 – 2023-12-31 | $913K | $789K | $2.2M |
| 2022 | 990 | 2022-01-01 – 2022-12-31 | $909K | $865K | $2.0M |
| 2021 | 990 | 2021-01-01 – 2021-12-31 | $866K | $726K | $2.0M |
| 2020 | 990 | 2020-01-01 – 2020-12-31 | $743K | $746K | $1.9M |
| 2019 | 990 | 2019-01-01 – 2019-12-31 | $1.2M | $1.0M | $1.9M |
| 1969–2018 | No filings acquired yet | ||||
Frequently Asked Questions
What does Ability Kc Industries do?
PROVIDE PRODUCTIVE WORKSHOP EMPLOYMENT FOR PERSONS WITH DISABILITIES
How much revenue does Ability Kc Industries have?
Ability Kc Industries reported $1,110,748 in total revenue for tax year 2024, up 21.6% from the prior year.
Who is the highest-paid executive at Ability Kc Industries?
AMY CASTILLO, CEO/EXECUTIVE DIRECTOR, received $259,401 in total compensation as of tax year 2024.
Is Ability Kc Industries a 501(c)(3)?
Yes, Ability Kc Industries is classified as a 501(c)(3) tax-exempt organization.
Where is Ability Kc Industries located?
Ability Kc Industries is headquartered in KANSAS CITY, MO 64108.
How many employees does Ability Kc Industries have?
Ability Kc Industries has 75 employees and 13 volunteers as of tax year 2024.
Is Ability Kc Industries audited?
Yes, Ability Kc Industries's financial statements are audited, and the organization has an audit committee.
How much does Ability Kc Industries spend on fundraising?
Ability Kc Industries reported $24,000 in fundraising expenses for tax year 2024, which represents 2.7% of total expenses.
Data Source
Prepared by: BAKER TILLY ADVISORY GROUP LP, OVERLAND PARK, KS
IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.
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