KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-22
IRS object ID: 202031749349301253
Schema version: 2019v5.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-22T14:27:52-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480567703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KCOE ISOM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 CORTLAND	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	674021100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481102008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS ASSOCIATION OF CHILD CARE	BusinessNameLine1Txt
Business Name Line2	RESOURCE AND REFERRAL AGENCIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KANS	BusinessNameControlTxt
Phone	7858233343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2294	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	674022294	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MORGAN PADGETT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7858233343	PhoneNum
Signature	2020-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CORLENE R LANGE	PreparerPersonNm
PTIN	P00007927	PTIN
Phone	7858251561	PhoneNum
Preparation	2020-06-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.166.248.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-03	IPDt
IP Tm	10:27:40	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DAD5B1D8611B7823D408E30896549ACA29E813C7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE AWARE OF KANSAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LEADELL EDIGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 E IRON AVE	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,895,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KS.CHILDCAREAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	HIGH-QUALITY EARLY EDUCATION IS AVAILABLE TO ALL KANSAS FAMILIES AND CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,977	PYContributionsGrantsAmt
CY Contributions Grants	$148,732	CYContributionsGrantsAmt
PY Program Service Revenue	$2,319,157	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,702,726	CYProgramServiceRevenueAmt
PY Investment Income	$5,713	PYInvestmentIncomeAmt
CY Investment Income	$5,268	CYInvestmentIncomeAmt
PY Other Revenue	$73,700	PYOtherRevenueAmt
CY Other Revenue	$38,987	CYOtherRevenueAmt
PY Total Revenue	$2,446,547	PYTotalRevenueAmt
CY Total Revenue	$2,895,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,030	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$271,732	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,045,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,265,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,311,073	PYOtherExpensesAmt
CY Other Expenses	$1,258,401	CYOtherExpensesAmt
PY Total Expenses	$2,470,661	PYTotalExpensesAmt
CY Total Expenses	$2,795,772	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,114	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$99,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,116,861	TotalAssetsBOYAmt
Total Assets EOY	$1,320,863	TotalAssetsEOYAmt
Total Liabilities BOY	$126,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,297	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$990,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,178,566	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HIGH-QUALITY EARLY EDUCATION IS AVAILABLE TO ALL KANSAS FAMILIES AND CHILDREN	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,054,289	ExpenseAmt
Revenue	$1,131,770	RevenueAmt
Desc	CHILD CARE CONSUMER EDUCATION REFERRAL SERVICES IS FUNDED BY THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES. THE STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES WORK TOGETHER TO CONNECT FAMILIES ACROSS KANSAS TO CHILD CARE IN THEIR AREA. THE CHILD CARE AWARE OF KANSAS RESOURCE CENTER PROVIDED A TOTAL OF 15,589 CHILD CARE REFERRALS TO FAMILIES AND 45,198 RESOURCES WERE SHARED WITH FAMILIES. THE FOLLOWING REPORTS WAS PUBLISHED: 2019 CHILD CARE SUPPLY DEMAND REPORT: EXPLORING THE INFANT TODDLER GAP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$445,978	ExpenseAmt
Grant	$20,146	GrantAmt
Revenue	$498,759	RevenueAmt
Desc	THE CHILD CARE QUALITY INITIATIVE FOCUSES ON HIGH-QUALITY CHILD CARE. TRAINING AND COACHING SUPPORT ACTIVITIES THAT ENHANCE TEACHER-CHILD AND PARENT-CHILD INTERACTIONS TO MAXIMIZE IMPACT FOR CHILDREN. BY PROMOTING SUPPORTIVE RELATIONSHIPS AND CONNECTING FAMILIES WITH COMMUNITY PROGRAMS AND RESOURCES WE CAN HELP KANSAS FAMILIES SUPPORT THEIR CHILD'S HEALTHY GROWTH AND DEVELOPMENT. THE CHILD CARE QUALITY INITIATIVE SERVED 442 CHILDREN IN 48 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 539 TECHNICAL ASSISTANCE INTERACTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$422,251	ExpenseAmt
Grant	$53,345	GrantAmt
Revenue	$456,136	RevenueAmt
Desc	LINKS TO QUALITY (L2Q) IS PILOTING THE QUALITY RECOGNITION AND IMPROVEMENT SYSTEM IN KANSAS (QRIS). COMMUNITY CONSULTANTS PROVIDE COACHING, MENTORING, TECHNICAL ASSISTANCE, AND TRAINING TO PROGRAMS IN LEARNING COMMUNITIES AS THEY CONTINUOUSLY IMPROVE TO MEET THE L2Q INDICATORS. THERE ARE 40 CHILD CARE PROGRAMS PARTICIPATING IN THE PILOT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$643,269	ExpenseAmt
Grant	$198,241	GrantAmt
Revenue	$655,048	RevenueAmt
Desc	PRESCHOOL DEVELOPMENT GRANT AND MATERNAL CHILD HEALTH SPECIAL PROGRAMMING TO INVESTIGATE THE NEEDS OF CHILD CARE PROGRAMS, UPDATE EARLY CHILDHOOD CAREER OPTION INFORMATION, SURVEY CHILD CARE PROGRAMS ABOUT PROFESSIONAL DEVELOPMENT TRAINING NEEDS, DEVELOP NEW PROFESSIONAL DEVELOPMENT TRAINING CURRICULA, AND OFFER VIRTUAL PROFESSIONAL DEVELOPMENT TRAINING EVENTS.EARLY CHILDHOOD FINANCING (CONNECTING THE DOTS SALINE COUNTY AND GROW ECE THE FAMILY CONSERVANCY) GROW ECE/START YOUNG: THIS PROGRAM PROVIDES SALARY SUPPLEMENTS TO ELIGIBLE CHILD CARE PROFESSIONALS IN WYANDOTTE COUNTY. CHILD CARE PROFESSIONALS MUST MEET EDUCATIONAL, EXPERIENCE, AND/OR LENGTH OF SERVICE CRITERIA TO BE ELIGIBLE. DIRECT SERVICE - REGION ONE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES PROVIDING SERVICES IN THE WESTERN AND NORTH CENTRAL REGION OF THE STATE OF KANSAS. PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES: THIS INITIATIVE PROVIDES ONGOING APPROVAL OF CCR&R PROFESSIONAL DEVELOPMENT AND CEU UNITS, AS WELL AS PROVIDING GUIDANCE AND SUPPORT THROUGH THE APPLICATION PROCESS. CURRENTLY, 93 PROFESSIONAL DEVELOPMENT EVENTS HAVE BEEN APPROVED.FACE-TO-FACE LEARNING: INSTRUCTOR-LED TRAINING EVENTS, OFFERED IN VARIOUS LOCATIONS ACROSS THE STATE, TYPICALLY DURING EVENINGS AND WEEKEND HOURS TO MEET THE UNIQUE SCHEDULING NEEDS OF CHILD CARE PROVIDERS. DURING 2019, 63 PROFESSIONAL DEVELOPMENT EVENTS WERE COMPLETED THAT 786 CHILD CARE PROVIDERS ATTENDED.ONLINE LEARNING: AN ONLINE TRAINING SYSTEM DESIGNED FOR CHILD CARE PROVIDERS SEEKING AN ASYNCHRONOUS LEARNING FORMAT, 200 COURSES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS PER WEEK. CHILD CARE PROVIDERS ARE ABLE TO ENGAGE AT THEIR OWN PACE. DURING 2019, 515 COURSES TOTALING 605 HOURS WERE TAKEN BY 46 CHILD CARE PROVIDERS.LIVE ONLINE EVENTS: AN INTERACTIVE ONLINE REAL-TIME VIRTUAL CLASSROOM THAT COMBINES FACE-TO-FACE TRAINING WITH ONLINE TRAINING. THE ORGANIZATION COMPLETED 30 LIVE TRAININGS IN 2019 THAT 386 CHILD CARE PROVIDERS ATTENDED.PEDIATRIC FIRST AID AND CPR CERTIFICATIONS: HELPING CHILD CARE PROVIDERS LEARN LIFESAVING SKILLS AND MEET CHILD CARE LICENSING REQUIREMENTS. THE ORGANIZATION'S STAFF HAVE COMPLETED 20 FIRST AID AND CPR CLASSES IN 2019 CERTIFYING 192 CHILD CARE PROFESSIONALS.EARLY CHILDHOOD SCHOLARSHIPS: EDUCATIONAL SCHOLARSHIPS TO INCREASE THE EDUCATION LEVEL OF CHILD CARE PROVIDERS THROUGH CONTINUING PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION OPPORTUNITIES. KANSAS CHILD: A QUARTERLY MAGAZINE THAT PROVIDES A FORUM FOR THE DISCUSSION OF CHILD CARE AND EARLY EDUCATION TOPICS AND IDEAS. THE MAGAZINE PROVOKES THOUGHTFUL DISCUSSIONS WITHIN THE FIELD AND HELPS THOSE OUTSIDE THE FIELD GAIN A BETTER UNDERSTANDING OF PRIORITIES AND CONCERNS IN EARLY CHILDHOOD.EARLY CHILDHOOD WELLNESS: THROUGH A GRANT FROM NEMOURS, THE INITIATIVE FOCUSES ON IMPROVING THE HEALTH OF CHILDREN IN EARLY CARE AND EDUCATION SETTINGS. THIS INITIATIVE SUPPORTS CAPACITY BUILDING STRATEGIES TO ENHANCE SERVICES AVAILABLE TO CHILD CARE PROGRAMS (SUCH AS A PARTNERSHIP WITH THE KANSAS BREASTFEEDING COALITION, TECHNOLOGY TO SUPPORT SELF-DIRECTED GOAL SETTING STRATEGIES BY CHILD CARE PROVIDERS REGARDING PHYSICAL ACTIVITY AND NUTRITION ACTIVITIES, AND COLLABORATION WITH THE CHILD AND ADULT CARE FOOD PROGRAM).IMPROVING MARKETING MEDIA THROUGH A CAPACITY BUILDING GRANT FROM THE KANSAS HEALTH FOUNDATION, THE INITIATIVE FOCUSED ON TWO STRATEGIES RESEARCHING/DEVELOPING AN IMPACT CAMPAIGN IN PLANNING FOR THE ORGANIZATION'S 30TH ANNIVERSARY AND IMPROVING SKILLS IN CONNECTING WITH THE MEDIA.VROOM: THROUGH A PARENT EDUCATION GRANT FROM CHILD CARE AWARE OF AMERICA, A CAMPAIGN SHARING BRAIN BUILDING ACTIVITIES THAT PARENTS CAN DO WITH YOUNG CHILDREN WAS IMPLEMENTED USING A SOCIAL MEDIA STRATEGY TO CONNECT WITH PARENTS.THE ORGANIZATION IS INVOLVED IN VARIOUS OTHER PROGRAMS THAT HELP TO ENHANCE THE QUALITY OF CHILD CARE IN KANSAS AND BEYOND.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$643,269	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$198,241	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$655,048	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,565,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADELL EDIGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858233343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 E IRON AVE	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PENNY STOSS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE YODER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MORGAN PADGETT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE WEILER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETTY LAMMLE
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
AMY ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE BARRIENTOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNIE BOSWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM ENGELMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACOB HEMMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE MATCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEAN OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA RODDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORNELIA STEVENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRADFORD WILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEADELL EDIGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$112,178	$0	$4,038

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,178	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,038	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHILD CARE AWARE OF EASTERN KANSAS
1100 SW WANAMAKER ROAD SUITE 201	TOPEKA	KS	66604	PROVIDE CHILD CARE RESOURCE AND REFERRAL	$486,447
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 220	KANSAS CITY	KS	66101	PROVIDE CHILD CARE RESOURCE AND REFERRAL	$238,377
CHILD START INC
1002 S OLIVER	WICHITA	KS	67218	PROVIDE CHILD CARE RESOURCE AND REFERRAL	$186,213

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,015	GovernmentGrantsAmt
All Other Contributions	$123,717	AllOtherContributionsAmt
Total Contributions	$148,732	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT GRANTS - EX	900099	$2,700,023	$2,700,023
ADMINISTRATIVE FEE INC	900099	$2,703	$2,703

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,702,726	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,268	TotalRevenueColumnAmt
Exclusion	$5,268	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$38,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,987	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,987	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,895,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,741,713	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,268	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,585	TotalAmt
Program Services	$28,585	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$243,147	TotalAmt
Program Services	$243,147	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,216	TotalAmt
Program Services	$44,647	ProgramServicesAmt
Management And General	$66,417	ManagementAndGeneralAmt
Fundraising	$5,152	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$913,680	TotalAmt
Program Services	$862,323	ProgramServicesAmt
Management And General	$51,296	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$153,917	TotalAmt
Program Services	$147,398	ProgramServicesAmt
Management And General	$6,515	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,826	TotalAmt
Program Services	$71,868	ProgramServicesAmt
Management And General	$9,554	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,100	TotalAmt
Program Services	$6,500	ProgramServicesAmt
Management And General	$19,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,667	TotalAmt
Program Services	$86,098	ProgramServicesAmt
Management And General	$21,378	ManagementAndGeneralAmt
Fundraising	$1,191	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,634	TotalAmt
Program Services	$24,954	ProgramServicesAmt
Management And General	$33,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,252	TotalAmt
Program Services	$71,812	ProgramServicesAmt
Management And General	-$28,799	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,238	TotalAmt
Program Services	$12,408	ProgramServicesAmt
Management And General	$4,800	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,221	TotalAmt
Management And General	$23,221	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,692	TotalAmt
Program Services	$4,449	ProgramServicesAmt
Management And General	$8,243	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC AWARENESS	$17,549	$15,624	$1,925
CHILD CARE R&R SERVICES	$868,210	$868,210
SPECIAL PROJECTS/EVENTS	$59,149	$58,138	$61	$950
CONTRACTUAL SERVICES	$19,479	$17,376	$2,017	$86

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,210	TotalAmt
Program Services	$2,250	ProgramServicesAmt
Management And General	$1,866	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,795,772	TotalAmt
Program Services	$2,565,787	ProgramServicesAmt
Management And General	$221,774	ManagementAndGeneralAmt
Fundraising	$8,211	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$447,216	BOYAmt
EOY	$424,242	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,830	BOYAmt
EOY	$323,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,261	BOYAmt
EOY	$14,470	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$279,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,448	BOYAmt
EOY	$69,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$452,106	BOYAmt
EOY	$488,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,116,861	BOYAmt
EOY	$1,320,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,260	BOYAmt
EOY	$97,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,301	BOYAmt
EOY	$45,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,561	BOYAmt
EOY	$142,297	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	$909,270	BOYAmt
EOY	$1,022,793	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,030	BOYAmt
EOY	$155,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$990,300	BOYAmt
EOY	$1,178,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,116,861	BOYAmt
EOY	$1,320,863	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$99,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$88,325	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$3,608,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,869,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,120,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,740,374	CurrentTaxYearAmt
Total	$13,706,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,608,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,869,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,120,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,367,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,740,374	CurrentTaxYearAmt
Total	$13,706,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,706,207	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,268	CurrentTaxYearAmt
Total	$28,025	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,987	CurrentTaxYearAmt
Total	$209,728	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,943,960	TotalSupportAmt
Public Support CY170	0.98290	PublicSupportCY170Pct
Public Support PY170	0.98540	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,997	OtherCostOrOtherBasisAmt
Depreciation	$77,902	DepreciationAmt
Book Value	$31,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,751	OtherCostOrOtherBasisAmt
Depreciation	$132,001	DepreciationAmt
Book Value	$38,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,845	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FUND AT GREATER SALINA COMMUNITY FOUNDATION	Desc
Book Value	$488,325	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$488,325	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,984,038	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$88,325	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$88,325	RevenueNotReportedAmt
Revenue Subtotal	$2,895,713	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,895,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,795,772	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,795,772	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,795,772	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CHILD CARE QUALITY INITIATIVE STIPENDS	79	$20,263
EDUCATION STIPEND	1	$2,374
GROW ECE - SALARY SUPPLEMENTS	112	$140,750
PRESCHOOL DEVELOPMENT GRANT STIPENDS	327	$44,700
LINKS TO QUALITY STIPENDS	29	$23,525
LINKS TO QUALITY GRANTS	27	$11,535

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION RECEIVES FINANCIAL AND PERFORMANCE REPORTS FROM THE GRANTEES IN ORDER TO MONITOR THE USE OF THE FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. THE ARTICLES OF INCORPORATION PROVIDE THAT THE CONDITIONS OF MEMBERSHIP SHALL BE FIXED BY THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE IN ELECTRONIC FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. DATA USED TO COMPLETE A COMPARABLE COMPENSATION STUDY INCLUDED FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR TYPES OF ORGANIZATIONS. THE REVIEW AND APPROVAL IS DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1508 E. IRON, SALINA, KS 67401.
FORM 990, PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.