2023-11-01T08:43:13-05:00 2022-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 480543749 KANSAS CHILDREN'S SERVICE LEAGUE % KENT CURRAN KANS 7852743100 1365 N CUSTER ST WICHITA KS 672036634 KENT CURRAN CFO 7852743100 2023-05-15 true Paula Wischnack 999009999 SHAWNELL LINOT P01663908 3162652811 2 2022 2023-04-26 12:10:37Z GAIL COZADD 3545 SW 5TH ST TOPEKA KS 66606 17694838 false X WWW.KCSL.ORG X 1893 KS TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. 19 19 318 171 0 14312729 16143072 3227329 1465848 16973 -2119 94145 78389 17651176 17685190 47133 84543 0 0 12145205 12081850 0 0 269682 5112925 5376604 17305263 17542997 345913 142193 10344235 11373748 1453878 2685571 8890357 8688177 X TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN. false true 6168470 393 47781 SEE SCHEDULE O - EARLY CHILDHOOD EDUCATION 4608045 61779 601759 SEE SCHEDULE O - HEALTHY FAMILIES PROGRAM 1261260 12874 583924 SEE SCHEDULE O - PARENT SUPPORT 3232231 9497 881295 OTHER VARIOUS PROGRAMS INCLUDING ADOPTIVE SERVICES, JUVENILE INTAKE AND ASSESSMENT, OUTPATIENT MENTAL HEALTH, PREVENTION SERVICES, AND PASS-THROUGH SERVICES. 3232231 9497 881295 15270006 true true false true false false false false false true true false false true true false false true false false false false false false true false false false true false false false false false false false false false true false false false false true true true false false true 67 0 true 318 true false false false false false true true false false false false false false X 19 19 false false true 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 67203 X PAULA WISCHNACK CFO 40.0 10.0 X 128306 0 21162 GAIL COZADD CEO 40.0 2.0 X 125470 0 11701 MARILYN GRAHAM DIRECTOR 2.0 0.0 X 0 0 0 CHRIS NOACK DIRECTOR/SECRETARY 2.0 0.0 X X 0 0 0 TERESA MALEY DIRECTOR 2.0 0.0 X 0 0 0 BRANDON WHITLEY DIRECTOR 2.0 0.0 X 0 0 0 CAROL BAILEY DIRECTOR 2.0 0.0 X 0 0 0 DAN DEJMAL DIRECTOR 2.0 0.0 X 0 0 0 DAVID FERNKOPF DIRECTOR/1ST VICE CHAIR 2.0 0.0 X 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 2.0 0.0 X 0 0 0 LARA BORS DIRECTOR 2.0 0.0 X 0 0 0 LESLIE FLEURANGES DIRECTOR 2.0 0.0 X 0 0 0 LISA BRYERS DIRECTOR 2.0 0.0 X 0 0 0 MARY MOFFATT DIRECTOR 2.0 0.0 X 0 0 0 MARY PETERSON DIRECTOR 2.0 0.0 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 SHIRLEY SCOTT DIRECTOR 2.0 0.0 X 0 0 0 TIFFANY ARNOLD DIRECTOR 2.0 0.0 X 0 0 0 TIMOTHY SHULTZ DIRECTOR/CHAIR 2.0 0.0 X X 0 0 0 TOM KREBS DIRECTOR 2.0 0.0 X 0 0 0 ZACHARY SCHULTZ DIRECTOR 2.0 2.0 X 0 0 0 253776 0 32863 2 false false false FORVIS LLP 1551 N WATERFRONT PRKWAY STE 300 WICHITA KS 67206 ACCOUNTING SERVICES 139597 ADVANTAGE MARKETING PO BOX 13235 WICHITA KS 67213 MARKETING 160600 DREAMZ CHILDCARE CENTER LLC 421 E 2ND ST LIBERAL KS 67901 CHILDCARE CENTER 100650 3 247969 53661 0 14427935 1413507 97134 16143072 PROGRAM SERVICE FEE 624100 553381 553381 CONTRACT REVENUE 624100 29530 29530 NET SERVICE REVENUE 624100 601759 601759 PURCHASE OF SERVICES 624100 281178 281178 1465848 2261 2261 0 0 0 0 0 4380 -4380 -4380 -4380 17537 53661 5268 12269 12269 0 0 0 0 0 0 MEDICAL RECORDS 900099 690 690 All Other Misc Revenue 900099 65430 65430 65430 65430 66120 17685190 1531968 10150 0 84543 84543 0 0 286639 286639 0 9482921 8435764 863185 183972 0 1555222 1397277 138656 19289 757068 654716 87952 14400 0 16504 16504 94337 94337 0 0 0 1297143 1140995 156148 9962 9962 1308399 1235662 40101 32636 0 0 1004222 885147 111135 7940 259236 224222 32180 2834 0 181673 161115 18312 2246 3 3 0 159078 107886 47270 3922 94953 83823 10062 1068 NUTRITION PROGRAMS 345422 345422 EQUIPMENT RENTAL & MAINT. 140444 55352 84238 854 STAFF TRAINING 336700 332151 4420 129 _ 0 128528 115966 12170 392 17542997 15270006 2003309 269682 1766159 1842602 0 0 1409594 1881650 305748 322773 0 0 0 0 0 0 0 0 76811 90551 6012081 2321971 3469310 3690110 0 0 0 0 0 0 0 0 3316613 3546062 10344235 11373748 1213051 1256636 0 0 240827 351366 0 0 0 0 0 0 0 0 0 0 0 1077569 1453878 2685571 X 5993227 6269746 2897130 2418431 8890357 8688177 10344235 11373748 142193 -344373 X false true X true true true X 12233810 13098047 14275231 14312729 16143072 70062889 0 0 12233810 13098047 14275231 14312729 16143072 70062889 2702 70060187 1757 3579 1117 421 2261 9135 0 46325 45920 52220 82289 66120 292874 70364898 15872983 0.99567 0.99578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 37651 0 37651 17542997 17755392 17542997 17793043 1000000 1000000 250000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 5137221 60000 -773822 4423399 3857644 873883 405694 5137221 3516014 341630 3857644 4885989 25942 -1395917 3516014 4982633 -96644 4885989 1.00000 false true true 215432 215432 4975771 1673042 3302729 820878 648929 171949 3690110 DUE FROM K.C.S.L. FOUNDATION 50062 INTEREST IN PERPETUAL TRUSTS 2418431 3546062 0 OPERATING LEASE LIABILITY 1077569 1077569 16820044 -344373 360632 -886673 -870414 17690458 -5268 -5268 17685190 18158943 360632 255314 615946 17542997 17542997 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 RED STOCKING BR 71198 53661 17537 3300 1968 0 71198 53661 17537 3300 1968 5268 12269 SCHEDULE G, PART II EVENT #1 - RED STOCKING BREAKFAST true ADOPTIVE SERVICES 1 243 EARLY CHILDHOOD EDUCATION 3 393 HEALTHY FAMILIES 698 61909 INTAKE/CASE MANAGEMENT 129 8938 PARENT SUPPORT 489 12874 PREVENTION 36 186 SCHEDULE I, PART I, LINE 2 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 2341 FAIR MARKET VALUE X 36979 FAIR MARKET VALUE X 6 1231 FAIR MARKET VALUE X VARIOUS GOODS 0 56584 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B) 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. 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. KCSL FOUNDATION 1365 N CUSTER ST WICHITA KS 67203 481199143 SUPPORT ORG KS 501(C)(3) 12B 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 false false false false false false false false false false false true true false true false false KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION N 147320 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION O 102724 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION Q 639714 ACTUAL VALUE KS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 481199143 0 37651 37651 212395 250046 50009 12502 0 0 0 KANSAS CHILDREN'S SERVICE LE 1365 N CUSTER WICHITA KS 67203 480543749 X 0 0 0 17542997 17542997 1000000 250000 0 0 0 WICHITA CHILD GUIDANCE CENTE 1365 N CUSTER WICHITA KS 67203 480547707 0 0 0 0 0 0 0 0 0 0