2024-11-15T17:55:57+00:00 2023-12-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-01-01 480543749 KANSAS CHILDRENS SERVICE LEAGUE KANS 7852743100 1365 N CUSTER ST WICHITA KS 672036634 KENT CURRAN CFO 3169424261 2024-11-16 true Kristin Tynon P01063388 3162652811 2024-11-16 2023 2024-10-15 13:58:12Z GAIL COZADD 3545 SW 5TH ST TOPEKA KS 66606 18722551 false X WWW.KSCL.ORG X 1893 KS TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. 17 17 317 128 0 0 16143072 16440017 1465848 2149881 -2119 13621 78389 111637 17685190 18715156 84543 110882 0 0 12081850 13236746 0 0 297000 5376604 5622393 17542997 18970021 142193 -254865 11373748 11271212 2685571 2573079 8688177 8698133 X TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. false false 6442193 8145 84200 EARLY CHILDHOOD EDUCATION: IN 1977, KCSL ESTABLISHED ITS LEADERSHIP AS AN EXPERT IN EARLY CHILDHOOD LEARNING WITH THE ADMINISTRATION AND MANAGEMENT OF HEAD START IN 10 WESTERN KANSAS COUNTIES (FINNEY, GRANT, GRAY, HASKELL, KEARNY, SEWARD, SCOTT, STANTON, STEVENS, AND WICHITA). OUR PRESENCE INCLUDES AN ARRAY OF EARLY LEARNING PROGRAMS THAT INCLUDES HEAD START, EARLY HEAD START, AND KANSAS EARLY HEAD START. IF KANSANS ARE TO CONTINUE TO PROSPER IN THE FUTURE, WE NEED TO MAKE SURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO DEVELOP INTELLECTUALLY, SOCIALLY, AND EMOTIONALLY. CURRENT SCIENCE EMPHASIZES THAT BRAIN DEVELOPMENT DURING THE EARLY YEARS OF LIFE IS PARTICULARLY CRITICAL, CREATING THE FOUNDATION UPON WHICH FUTURE GROWTH DEPENDS. WHEN YOUNG CHILDREN EXPERIENCE PROLONGED STRESS, THEIR EARLY BRAIN DEVELOPMENT IS JEOPARIDIZED. HOWEVER, EARLY BRAIN DEVELOPMENT THRIVES WHEN PARENTS, FAMILIES, AND COMMUNITIES NURTURE YOUNG CHILDREN THROUGH LOVING CARE, INTERACTION AND STIMULATION. KCSL HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE SERVICES IN ENGLISH, SPANISH AND BURMESE TO CHILDREN AND THE FAMILIES IN THESE TEN WESTERN KANSAS COUNTIES. FAMILIES WITH THE HIGHEST RISK ARE OFFERED EDUCATIONAL, SOCIAL AND EMOTIONAL SUPPORT TO HELP THEM THRIVE. CURRENTLY, KCSL IS SERVICING NEARLY 676 CHILDREN WITHIN THESE COMPREHENSIVE PROGRAMS. OUTCOME MEASURES DEMONSTRATE KCSL'S QUALITY IN DELIVERY OF EARLY LEARNING SERVICES WHERE WE EXCEED PROGRAM STANDARDS IN ALL DEVELOPMENTAL GOALS AND BENCHMARKS FOR CHILDREN. 5582290 54748 612265 HEALTHY FAMILIES: IN 1996, KCSL BEGAN ITS HEALTHY FAMILIES SERVICES. IN 2023, THE PROGRAM PROVIDED SERVICES TO 809 KANSAS FAMILIES ACROSS 45 KANSAS COUNTIES. KCSL'S HEALTHY FAMILIES SERVICES ARE NATIONALLY ACCREDITED BY HEALTHY FAMILIES AMERICA (HFA). PROGRAM GOALS FOR HEALTHY FAMILIES INCLUDE PREVENTING CHILD ABUSE AND NEGLECT; ENHANCING CHILD HEALTH AND DEVELOPMENT AND PROMOTING POSITIVE PARENTING. THESE GOALS ARE ACCOMPLISHED BY INITIATING SERVICES PRENATALLY OR AT BIRTH TO AT-RISK PARENTS; USING VOLUNTARY AND POSITIVE OUTREACH APPROACHES IN ENGAGEMENT OF FAMILY SERVICE INTENSIVE HOME VISITATION FOCUSED ON SUPPORTING THE PARENT AS WELL AS SUPPORTING THE PARENT-CHILD INTERACTION AND CHILD DEVELOPMENT; AND UTILIZING ONLY STANDARDIZED AND EVIDENCE-BASED TOOLS TO SYSTEMATICALLY EVALUATE PROGRAM OUTCOMES AND EFFECTIVENESS. HEALTHY FAMILIES SERVICES CAN BE PROVIDED UNTIL A CHILD REACHES AGE 5 OR UNTIL THEY BEGIN SCHOOL. 1556516 41287 1006367 PARENT SUPPORT: THESE PROGRAMS WHICH CONSIST OF CRISIS NURSERY, KINSHIP NAVIGATOR, CIRCLE OF PARENTS, FATHERHOOD, PARENT LEADERSHIP AND 1-800-CHILDREN BUILD A STATEWIDE ARRAY OF SERVICES THAT ARE AIMED AT PREVENTING CHILD ABUSE AND SUPPORTING FAMILIES. CRISIS NURSERY AND KINSHIP OFFER CASE MANAGEMENT FOR FAMILIES AND CAREGIVERS AND CONNECT THEM TO RESOURCES NEDED TO IMPROVE PARENT AND CHILD FUNCTIONING. CIRCLE OF PARENTS, FATHERHOOD AND PARENT LEADERSHIP OFFER EDUCATION, SUPPORT AND LEADERSHIP OPPORTUNITIES TO CAREGIVERS TO INCREASE FAMILY FUNCTIONING, INCREASE SOCIAL CONNECTIONS AND INCREASE KNOWLEDE OF PARENTING NURTURING AND ATTACHMENT SKILLS. THESE PROGRAMS IN 2022 WORKED WITH 970 FAMILIES AND 2,155 CHILDREN. THE 1-800-CHILDREN PROGRAM OFFERS A 24/7 HELPLINE THAT IS A NONJUDGEMENTAL SUPPORT TO ASSIST FAMILIES IN FINDING RESOURCES ANYWHERE IN THE 105 COUNTIES IN KANSAS. THERE WERE 1,078 CALLS MADE TO THE HELPLINE BY KANSAS RESIDENTS IN 2023. 2747819 6702 554294 OTHER VARIOUS PROGRAMS INCLUDING ADOPTIVE SERVICES, JUVENILE INTAKE AND ASSESSMENT, OUTPATIENT MENTAL HEALTH, PREVENTION SERVICES, AND PASS-THROUGH SERVICES. 2747819 6702 554294 16328818 true true false true false false false false true true false false true true false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 70 0 true 317 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false KS X KENT CURRAN 3169424261 1365 N CUSTER WICHITA KS 672036634 BRANDON WHITLEY DIRECTOR/1ST VICE CHAIR 2.0 0.0 X X 0 0 0 CHRIS NOACK DIRECTOR/SECRETARY 2.0 0.0 X X 0 0 0 DAVID FERNKOPF DIRECTOR/CHAIR 2.0 0.0 X X 0 0 0 MATTHEW CHAPPELL DIRECTOR/TREASURER 2.0 0.0 X X 0 0 0 MELINDA DUCKWORTH DIRECTOR/2ND VICE CHAIR 2.0 0.0 X X 0 0 0 CAROL BAILEY DIRECTOR - ENDING APRIL 2023 2.0 0.0 X 0 0 0 DAN DEJMAL DIRECTOR 2.0 0.0 X 0 0 0 HEATHER MORGAN DIRECTOR 2.0 0.0 X 0 0 0 JEFFREY GETTLER DIRECTOR 2.0 0.0 X 0 0 0 JERI HEWITT DIRECTOR 2.0 0.0 X 0 0 0 JOHN BRIDSON DIRECTOR - ENDING SEPTEMBER 2023 2.0 0.0 X 0 0 0 LARA BORS DIRECTOR 2.0 0.0 X 0 0 0 LISA BRYERS DIRECTOR 2.0 0.0 X 0 0 0 MARILYN GRAHAM DIRECTOR 2.0 0.0 X 0 0 0 MARY MOFFATT DIRECTOR 2.0 0.0 X 0 0 0 SHIRLEY SCOTT DIRECTOR 2.0 0.0 X 0 0 0 TERESA MALEY DIRECTOR 2.0 0.0 X 0 0 0 TIFFANY ARNOLD DIRECTOR 2.0 0.0 X 0 0 0 TIMOTHY SHULTZ DIRECTOR 2.0 0.0 X 0 0 0 GAIL COZADD CEO 40.0 2.0 X 117310 0 33960 KENT CURRAN CFO 40.0 10.0 X 113545 0 13601 PAULA WISCHNACK CFO - ENDING JANUARY 2023 40.0 10.0 X 20395 0 170 251250 0 47731 2 false true false ADVANTAGE MARKETING PO BOX 13235 WICHITA KS 67213 MARKETING 143532 FORVIS LLP 1551 N WATERFRONT PRKWAY STE 300 WICHITA KS 67206 ACCOUNTING SERVICES 133617 DREAMZ CHILDCARE CENTER LLC 421 E 2ND ST LIBERAL KS 67901 CHILDCARE CENTER 101949 3 200745 23815 50000 14949140 1216317 97266 16440017 PROGRAM SERVICE FEE 624100 238282 238282 CONTRACT REVENUE 624100 1028095 1028095 NET SERVICE REVENUE 624100 612255 612255 PURCHASE OF SERVICES 624100 271249 271249 0 0 0 0 2149881 13621 13621 0 0 0 0 11787 23815 7395 4392 4392 MEDICAL RECORDS 900099 6060 6060 101185 101185 0 0 107245 18715156 2257126 0 18013 110882 110882 0 0 298981 298981 10245915 9038003 997525 210387 1870693 1685813 158085 26795 821157 707137 97525 16495 11465 11465 105009 105009 1201959 965693 236266 0 26082 26082 1240363 1155585 74186 10592 1154308 1032086 113214 9008 352275 300284 42395 9596 183899 147403 31022 5474 25 25 175524 116597 54284 4643 60554 52781 6798 975 STAFF TRAINING 453060 446161 6491 408 NUTRITION PROGRAMS 378092 378092 EQUIPMENT RENTAL & MAINT. 166952 57903 108037 1012 DUES & SUBSCRIPTIONS 86367 83897 855 1615 26459 24394 2065 0 18970021 16328818 2344203 297000 1842602 499 0 1057241 1881650 2390985 322773 377254 0 0 0 0 90551 123625 6013024 2496654 3690110 3516370 0 0 3546062 3805238 11373748 11271212 1256636 1234871 351366 274401 0 0 1077569 1063807 2685571 2573079 6269746 6128451 2418431 2569682 8688177 8698133 11373748 11271212 -254865 264821 0 X false true X true true true X 13098047 14275231 14312729 16143072 16440017 74269096 0 0 13098047 14275231 14312729 16143072 16440017 74269096 0 74269096 3579 1117 421 2261 13621 20999 0 45920 52220 82289 66120 107245 353794 74643889 14788230 0.9950 0.9957 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 45920.0, COLUMN B - 52220.0, COLUMN C - 82289.0, COLUMN D - 66120.0, COLUMN E - 107245.0, COLUMN F - 353794.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 30065 0 30065 18970021 19170648 18970021 19200713 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 31023 29913 37651 30065 128652 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 4423399 530481 4953880 5137221 60000 -773822 4423399 3857644 873883 405694 5137221 3516014 341630 3857644 4885989 25942 -1395917 3516014 0.0 1.0 0.0 false true true 215432 215432 4976714 1793374 3183340 820878 703280 117598 3516370 DUE FROM KCSL FOUNDATION 171750 INTEREST IN PERPETUAL TRUSTS 2569682 RIGHT OF USE ASSETS 1063806 3805238 OPERATING LEASE LIABILITY 1063807 1063807 20223619 264821 385285 850962 1501068 18722551 -7395 -7395 18715156 19593393 385285 238087 623372 18970021 0 0 18970021 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE FUNDS ARE HELD BY KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, A RELATED TAX EXEMPT ORGANZATION. THE INTENDED USE OF THE FUNDS IS TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ORGANIZATIONS' REVENUE - 850962 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT EXPENSE - -7395 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RELATED ORGANIZATIONS' EXPENSE - 230692 SPECIAL EVENT EXPENSE - 7395 Red Stocking Breakfast 35602 23815 11787 610 4145 2640 0 0 35602 23815 11787 610 4145 2640 7395 4392 true ADOPTIVE SERVICES 1 965 EARLY CHILDHOOD EDUCATION 6 8145 HEALTHY FAMILIES 522 54748 INTAKE/CASE MANAGEMENT 194 5737 PARENT SUPPORT 802 41287 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. VOUCHERS WHICH IDENTIFY THE TYPE OF EXPENDITURE ARE USED FOR MOST FUNDING SOURCES. SPREADSHEETS ARE USED TO TRACK AND SUMMARIZE LINE ITEM EXPENDITURES AND THE SPREADSHEETS ARE UPDATED AND MONITORED MONTHLY BY MANAGEMENT. CERTAIN TYPES OF EXPENDITURES ARE ONLY PAYABLE BY CREDIT CARD AND ARE TRACKED SEPARATELY. X X X X false false false false false false false false false GAIL COZADD CEO 117310 0 0 0 0 0 3843 0 30117 0 151270 0 0 0 X 1813 Market value X 34862 Market value X 10 2053 Market value X Various Goods 58538 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Number of Contributions Other - Various Goods IT WAS NOT ADMINISTRATIVELY FEASIBLE TO CALCULATE THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED FOR THE VARIOUS GOODS REPORTED ON LINE 25. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,747,819 including grants of $ 6,702)(Revenue $ 554,294) OTHER VARIOUS PROGRAMS INCLUDING ADOPTIVE SERVICES, JUVENILE INTAKE AND ASSESSMENT, OUTPATIENT MENTAL HEALTH, PREVENTION SERVICES, AND PASS-THROUGH SERVICES. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE FINANCIAL ACCOUNTANT AND THE CFO. ANY QUESTIONS OR CONCERNS THE FINANCIAL ACCOUNTANT AND CFO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES IS MADE AVAILABLE ON A SECURED WEB-SITE AND EACH MEMBER OF THE GOVERNING BODY IS CONTACTED BY EMAIL THAT THE DOCUMENT IS AVAILABLE TO REVIEW PRIOR TO FILING OF THE 990. Form 990, Part VI, Line 12c Conflict of interest policy EMPLOYEES SIGN FOR RECEIPT OF EMPLOYEE MANUAL AT DATE OF EMPLOYMENT AND WHEN AMENDMENTS ARE APPROVED BY THE BOARD. IN ADDITION, THE EMPLOYEE MANUAL IS POSTED ON THE AGENCY INTRANET. TRAINING ON HUMAN RESOURCE POLICIES AND PROCEDURES IS CONDUCTED WITH THE MANAGEMENT TEAM AT LEAST ANNUALLY. BOARD ORIENTATION ON AGENCY POLICIES AND PROCEDURES IS CONDUCTED ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE CFO. THE CFO AND CEO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S PERFORMANCE AND COMPENSATION REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH RECOMMENDATIONS BEING MADE TO THE FULL BOARD OF DIRECTORS. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. Form 990, Part VI, Line 15b Process to establish compensation of other employees OFFICER COMPENSATION IS AT THE DISCRETION OF THE CEO WITH DISCUSSION AND REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 101185, Related or Exempt Function Revenue: 101185, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; KCSL FOUNDATION 1365 N CUSTER ST WICHITA KS 67203 481199143 SUPPORT ORG KS 501(c)(3) Type I KCSL true THE WICHITA CHILD GUIDANCE CENTER INC 1365 N CUSTER ST WICHITA KS 67203 480547707 MENTAL HEALTH KS 501(c)(3) 10 KCSL true false false true false false false false false false false false false false true true false true false false KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION N 118436 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION O 62256 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION C 50000 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION Q 54094 ACTUAL VALUE KANSAS CHILDRENS SERVICE LEAGUE 1365 N CUSTER ST WICHITA KS 672036634 480543749 X 0 0 0 18970021 18970021 1000000 250000 0 0 0 Kansas Children's Service League Foundation 1365 N Custer Wichita KS 67203 481199143 X 0 30065 30065 200627 230692 46138 11535 0 0 0 Wichita Child Guidance Center 1365 N Custer Wichita KS 67203 480547707 X 0 0 0 0 0 0 0 0 0 0