KANSAS CHILDRENS SERVICE LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CHILDRENS SERVICE LEAGUE (EIN 48-0543749)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202333059349300833
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T08:43:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CHILDREN'S SERVICE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KENT CURRAN | InCareOfNm |
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7852743100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 N CUSTER ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672036634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT CURRAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7852743100 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Paula | PersonFirstNm |
| Person Last | Wischnack | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNELL LINOT | PreparerPersonNm |
| PTIN | P01663908 | PTIN |
| Phone | 3162652811 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL COZADD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 SW 5TH ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,694,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,312,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,143,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,227,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,465,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,973 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,145 | PYOtherRevenueAmt |
| CY Other Revenue | $78,389 | CYOtherRevenueAmt |
| PY Total Revenue | $17,651,176 | PYTotalRevenueAmt |
| CY Total Revenue | $17,685,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,145,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,081,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,112,925 | PYOtherExpensesAmt |
| CY Other Expenses | $5,376,604 | CYOtherExpensesAmt |
| PY Total Expenses | $17,305,263 | PYTotalExpensesAmt |
| CY Total Expenses | $17,542,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,344,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,373,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,453,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,685,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,890,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,688,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,168,470 | ExpenseAmt |
| Grant | $393 | GrantAmt |
| Revenue | $47,781 | RevenueAmt |
| Desc | SEE SCHEDULE O - EARLY CHILDHOOD EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,608,045 | ExpenseAmt |
| Grant | $61,779 | GrantAmt |
| Revenue | $601,759 | RevenueAmt |
| Desc | SEE SCHEDULE O - HEALTHY FAMILIES PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,261,260 | ExpenseAmt |
| Grant | $12,874 | GrantAmt |
| Revenue | $583,924 | RevenueAmt |
| Desc | SEE SCHEDULE O - PARENT SUPPORT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,232,231 | $9,497 | $881,295 | OTHER VARIOUS PROGRAMS INCLUDING |
| ADOPTIVE SERVICES, JUVENILE INTAKE AND | |||
| ASSESSMENT, OUTPATIENT MENTAL HEALTH, | |||
| PREVENTION SERVICES, AND PASS-THROUGH | |||
| SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,232,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,497 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $881,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,270,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT CURRAN | PersonNm |
| Phone | 3169424261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 N CUSTER | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PAULA WISCHNACK | |||||||
| CFO | 40.0 | 10.0 | Yes (X) | $128,306 | $0 | $21,162 | |
| GAIL COZADD | |||||||
| CEO | 40.0 | 2.0 | Yes (X) | $125,470 | $0 | $11,701 | |
| MARILYN GRAHAM | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHRIS NOACK | |||||||
| DIRECTOR/SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA MALEY | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRANDON WHITLEY | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CAROL BAILEY | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DAN DEJMAL | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DAVID FERNKOPF | |||||||
| DIRECTOR/1ST VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER MORGAN | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY GETTLER | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JERI HEWITT | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JOHN BRIDSON | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LARA BORS | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LESLIE FLEURANGES | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LISA BRYERS | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MARY MOFFATT | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MARY PETERSON | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW CHAPPELL | |||||||
| DIRECTOR/TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELINDA DUCKWORTH | |||||||
| DIRECTOR/2ND VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY SCOTT | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY ARNOLD | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY SHULTZ | |||||||
| DIRECTOR/CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KREBS | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ZACHARY SCHULTZ | |||||||
| DIRECTOR | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS LLP | |||||
| 1551 N WATERFRONT PRKWAY STE 300 | WICHITA | KS | 67206 | ACCOUNTING SERVICES | $139,597 |
| ADVANTAGE MARKETING | |||||
| PO BOX 13235 | WICHITA | KS | 67213 | MARKETING | $160,600 |
| DREAMZ CHILDCARE CENTER LLC | |||||
| 421 E 2ND ST | LIBERAL | KS | 67901 | CHILDCARE CENTER | $100,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $247,969 | FederatedCampaignsAmt |
| Fundraising | $53,661 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $14,427,935 | GovernmentGrantsAmt |
| All Other Contributions | $1,413,507 | AllOtherContributionsAmt |
| Noncash Contributions | $97,134 | NoncashContributionsAmt |
| Total Contributions | $16,143,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 624100 | $553,381 | $553,381 |
| CONTRACT REVENUE | 624100 | $29,530 | $29,530 |
| NET SERVICE REVENUE | 624100 | $601,759 | $601,759 |
| PURCHASE OF SERVICES | 624100 | $281,178 | $281,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,465,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,261 | TotalRevenueColumnAmt |
| Exclusion | $2,261 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,380 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,380 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,380 | TotalRevenueColumnAmt |
| Exclusion | -$4,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,537 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,661 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,269 | TotalRevenueColumnAmt |
| Exclusion | $12,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL RECORDS | 900099 | $690 | $690 |
| All Other Misc Revenue | 900099 | $65,430 | $65,430 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,685,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,531,968 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,543 | TotalAmt |
| Program Services | $84,543 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,639 | TotalAmt |
| Management And General | $286,639 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,482,921 | TotalAmt |
| Program Services | $8,435,764 | ProgramServicesAmt |
| Management And General | $863,185 | ManagementAndGeneralAmt |
| Fundraising | $183,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,222 | TotalAmt |
| Program Services | $1,397,277 | ProgramServicesAmt |
| Management And General | $138,656 | ManagementAndGeneralAmt |
| Fundraising | $19,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,068 | TotalAmt |
| Program Services | $654,716 | ProgramServicesAmt |
| Management And General | $87,952 | ManagementAndGeneralAmt |
| Fundraising | $14,400 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,504 | TotalAmt |
| Management And General | $16,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,337 | TotalAmt |
| Management And General | $94,337 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,143 | TotalAmt |
| Program Services | $1,140,995 | ProgramServicesAmt |
| Management And General | $156,148 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,962 | TotalAmt |
| Program Services | $9,962 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,399 | TotalAmt |
| Program Services | $1,235,662 | ProgramServicesAmt |
| Management And General | $40,101 | ManagementAndGeneralAmt |
| Fundraising | $32,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,222 | TotalAmt |
| Program Services | $885,147 | ProgramServicesAmt |
| Management And General | $111,135 | ManagementAndGeneralAmt |
| Fundraising | $7,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,236 | TotalAmt |
| Program Services | $224,222 | ProgramServicesAmt |
| Management And General | $32,180 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,673 | TotalAmt |
| Program Services | $161,115 | ProgramServicesAmt |
| Management And General | $18,312 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,078 | TotalAmt |
| Program Services | $107,886 | ProgramServicesAmt |
| Management And General | $47,270 | ManagementAndGeneralAmt |
| Fundraising | $3,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,953 | TotalAmt |
| Program Services | $83,823 | ProgramServicesAmt |
| Management And General | $10,062 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NUTRITION PROGRAMS | $345,422 | $345,422 | ||
| EQUIPMENT RENTAL & MAINT. | $140,444 | $55,352 | $84,238 | $854 |
| STAFF TRAINING | $336,700 | $332,151 | $4,420 | $129 |
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,528 | TotalAmt |
| Program Services | $115,966 | ProgramServicesAmt |
| Management And General | $12,170 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542,997 | TotalAmt |
| Program Services | $15,270,006 | ProgramServicesAmt |
| Management And General | $2,003,309 | ManagementAndGeneralAmt |
| Fundraising | $269,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,159 | BOYAmt |
| EOY | $1,842,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,594 | BOYAmt |
| EOY | $1,881,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,748 | BOYAmt |
| EOY | $322,773 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,811 | BOYAmt |
| EOY | $90,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,012,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,321,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,310 | BOYAmt |
| EOY | $3,690,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,613 | BOYAmt |
| EOY | $3,546,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,344,235 | BOYAmt |
| EOY | $11,373,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,051 | BOYAmt |
| EOY | $1,256,636 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,827 | BOYAmt |
| EOY | $351,366 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,077,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,878 | BOYAmt |
| EOY | $2,685,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,227 | BOYAmt |
| EOY | $6,269,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,130 | BOYAmt |
| EOY | $2,418,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,890,357 | BOYAmt |
| EOY | $8,688,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,344,235 | BOYAmt |
| EOY | $11,373,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$344,373 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,233,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,098,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,275,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,312,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,143,072 | CurrentTaxYearAmt |
| Total | $70,062,889 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,233,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,098,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,275,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,312,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,143,072 | CurrentTaxYearAmt |
| Total | $70,062,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,060,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261 | CurrentTaxYearAmt |
| Total | $9,135 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,120 | CurrentTaxYearAmt |
| Total | $292,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,364,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,872,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99567 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99578 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $37,651 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $37,651 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,542,997 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,755,392 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,542,997 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,793,043 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,137,221 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$773,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,423,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,857,644 | BeginningYearBalanceAmt |
| Contributions | $873,883 | ContributionsAmt |
| Investment Earnings Or Losses | $405,694 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,137,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,516,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,857,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,885,989 | BeginningYearBalanceAmt |
| Contributions | $25,942 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,395,917 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,516,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,982,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,885,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,432 | OtherCostOrOtherBasisAmt |
| Book Value | $215,432 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,975,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,042 | DepreciationAmt |
| Book Value | $3,302,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,929 | DepreciationAmt |
| Book Value | $171,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,690,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM K.C.S.L. FOUNDATION | $50,062 |
| INTEREST IN PERPETUAL TRUSTS | $2,418,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,546,062 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,077,569 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,077,569 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,820,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$344,373 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $360,632 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$886,673 | OtherRevenueAmt |
| Revenue Not Reported | -$870,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,690,458 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,685,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,158,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $360,632 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $255,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,542,997 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,542,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE FUNDS ARE HELD BY KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. 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 X, LINE 2 | 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 XI, LINE 2D | RELATED ORGANIZATIONS' REVENUE 886,673 |
| SCHEDULE D, PART XI, LINE 4B | SPECIAL EVENT EXPENSE (5,268) |
| SCHEDULE D, PART XII, LINE 2D | RELATED ORGANIZATIONS' EXPENSE 250,046 SPECIAL EVENT EXPENSE 5,268 -------- TOTAL 255,314 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED STOCKING BR | Event1Nm |
| Gross Receipts Event1 | $71,198 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,537 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,968 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $71,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,661 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,537 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,269 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | EVENT #1 - RED STOCKING BREAKFAST | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADOPTIVE SERVICES | 1 | $243 |
| EARLY CHILDHOOD EDUCATION | 3 | $393 |
| HEALTHY FAMILIES | 698 | $61,909 |
| INTAKE/CASE MANAGEMENT | 129 | $8,938 |
| PARENT SUPPORT | 489 | $12,874 |
| PREVENTION | 36 | $186 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS GOODS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) IS NOT REQUIRED FOR BOOKS AND PUBLICATIONS (LINE 4) AND CLOTHING AND HOUSEHOLD GOODS (LINE 5). COLUMN (B) FOR FOOD INVENTORY (LINE 19) IS THE NUMBER OF CONTRIBUTIONS. IT WAS NOT ADMINISTRATIVELY FEASIBLE TO CALCULATE THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED FOR THE VARIOUS GOODS REPORTED ON LINE 25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN MAY 2022, WE CLOSED OUR FOSTER CARE SERVICES PROGRAM. |
| FORM 990, PART III, LINE 4A | 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 429 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. |
| FORM 990, PART III, LINE 4B | HEALTHY FAMILIES: IN 1996, KCSL BEGAN ITS HEALTHY FAMILIES SERVICES. IN 2022, THE PROGRAM PROVIDED SERVICES TO 706 KANSAS FAMILIES ACROSS ALLEN, BARTON, BOURBON, BUTLER, CHASE, CHEROKEE, COFFEY, CRAWFORD, GREENWOOD, HARVEY, JEFFERSON, JOHNSON, LABETTE, LEAVENWORTH, LYON, MARION, MCPHERSON, MIAMI, MONTGOMERY, NEOSHO, OSAGE, PAWNEE, RENO, RICE, SEDGWICK, SHAWNEE, STAFFORD, SUMNER, WILSON AND WYANDOTTE 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. |
| FORM 990, PART III, LINE 4C | 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 424 FAMILIES AND 702 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 1,142 CALLS MADE TO THE HELPLINE BY KANSAS RESIDENTS IN 2022. |
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD OF DIRECTORS REVERTED BACK TO ELECTING THE TRUSTEES OF THE KCSL FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | 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, SECTION B, LINE 15B | 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, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KCSL FOUNDATION | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 481199143 | SUPPORT ORG | KS | 501(C)(3) | 12B | KCSL | Yes (true) |
| THE WICHITA CHILD GUIDANCE CENTER INC | ||||||||||
| 1365 N CUSTER ST | WICHITA | KS | 67203 | 480547707 | MENTAL HEALTH | KS | 501(C)(3) | 10 | KCSL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION | ||
| N | $147,320 | ACTUAL VALUE |
| KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION | ||
| O | $102,724 | ACTUAL VALUE |
| KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION | ||
| Q | $639,714 | ACTUAL VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KS CHILDREN'S SERVICE LEAGUE | |||||||||||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 481199143 | $0 | $37,651 | $37,651 | $212,395 | $250,046 | $50,009 | $12,502 | $0 | $0 | $0 | |
| KANSAS CHILDREN'S SERVICE LE | |||||||||||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | $0 | $0 | $0 | $17,542,997 | $17,542,997 | $1,000,000 | $250,000 | $0 | $0 | $0 | Yes (X) |
| WICHITA CHILD GUIDANCE CENTE | |||||||||||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480547707 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |