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KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349312299
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:47:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KCOE ISOM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 CORTLAND PO BOX 1100AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP674021100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481102008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF CHILD CAREBusinessNameLine1Txt
Business Name Line2RESOURCE AND REFERRAL AGENCIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7858233343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2294AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP674022294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE CASTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7858233343PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORLENE R LANGEPreparerPersonNm
PTINP00007927PTIN
Phone7858251561PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm13:53:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9490CB5D0B12F72C9EBBF36CC363FC4545353BBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE AWARE OF KANSASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLEADELL EDIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11508 E IRON AVEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,446,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KS.CHILDCAREAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionHIGH-QUALITY EARLY EDUCATION IS AVAILABLE TO ALL KANSAS FAMILIES AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,393PYContributionsGrantsAmt
CY Contributions Grants$47,977CYContributionsGrantsAmt
PY Program Service Revenue$2,055,577PYProgramServiceRevenueAmt
CY Program Service Revenue$2,319,157CYProgramServiceRevenueAmt
PY Investment Income$6,415PYInvestmentIncomeAmt
CY Investment Income$5,713CYInvestmentIncomeAmt
PY Other Revenue$57,119PYOtherRevenueAmt
CY Other Revenue$73,700CYOtherRevenueAmt
PY Total Revenue$2,184,504PYTotalRevenueAmt
CY Total Revenue$2,446,547CYTotalRevenueAmt
PY Grants And Similar Paid$54,092PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,030CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$975,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,045,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,313CYTotalFundraisingExpenseAmt
PY Other Expenses$1,225,972PYOtherExpensesAmt
CY Other Expenses$1,311,073CYOtherExpensesAmt
PY Total Expenses$2,256,049PYTotalExpensesAmt
CY Total Expenses$2,470,661CYTotalExpensesAmt
PY Revenues Less Expenses-$71,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,114CYRevenuesLessExpensesAmt
Total Assets BOY$1,433,611TotalAssetsBOYAmt
Total Assets EOY$1,116,861TotalAssetsEOYAmt
Total Liabilities BOY$385,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,048,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGH-QUALITY EARLY EDUCATION IS AVAILABLE TO ALL KANSAS FAMILIES AND CHILDRENMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$949,234ExpenseAmt
Grant$0GrantAmt
Revenue$1,050,256RevenueAmt
DescCHILD CARE CONSUMER EDUCATION RESOURCES AND REFERRALS 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 14,568 CHILD CARE REFERRALS TO FAMILIES AND 44,661 RESOURCES WERE SHARED WITH FAMILIES. THE FOLLOWING REPORT WAS PUBLISHED: 2018 CHILD CARE SUPPLY DEMAND REPORT: THE LANDSCAPE OF CHILD CARE IN KANSAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$398,474ExpenseAmt
Grant$17,525GrantAmt
Revenue$449,565RevenueAmt
DescTHE CHILD CARE AWARE OF KANSAS' 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 314 CHILDREN IN 40 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 804 TECHNICAL ASSISTANCE INTERACTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$328,455ExpenseAmt
Grant$39,441GrantAmt
Revenue$359,821RevenueAmt
DescLINKS TO QUALITY PROGRAM (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 42 CHILD CARE PROGRAMS PARTICIPATING IN THE PILOT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$552,891ExpenseAmt
Grant$57,064GrantAmt
Revenue$533,215RevenueAmt
DescACTIVE SHOOTER TRAINING: IN COLLABORATION WITH CHILD CARE AWARE OF AMERICA, CHILD CARE AWARE OF KANSAS CO-HOSTED A FOUR-HOUR ACTIVE SHOOTER AND VIOLENCE PREPAREDNESS TRAINING FOR CHILD CARE. A TOTAL OF SIX (6) TRAININGS WERE OFFERED AT THREE (3) LOCATIONS AND TRAINED 180 CHILD CARE PROVIDERS. EARLY CHILDHOOD WELLNESS: THIS PROJECT FOCUSES ON IMPROVING THE HEALTH AND WELLNESS ENVIRONMENT, PRACTICES AND POLICIES IN EARLY CHILDHOOD PROGRAMS TO ADDRESS CHILDHOOD OBESITY. TO ACCOMPLISH THIS MISSION, PROGRAM PARTICIPANTS MEET IN THEIR LEARNING COLLABORATIVES TO GAIN KNOWLEDGE OF BEST PRACTICES AND ACCESS RESOURCES IN THE AREAS OF PHYSICAL ACTIVITY, NUTRITION, SCREEN TIME AND BREASTFEEDING. 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. IMPROVING TECHNICAL CAPACITY: THE IMPROVING TECHNICAL CAPACITY GRANT ADDRESSED THE NEED TO BUILD PUBLIC KNOWLEDGE AND ENGAGE COMMUNITIES AND FAMILIES ABOUT THE NECESSITY OF QUALITY CHILD CARE FOR YOUNG CHILDREN. THE FOCUS WAS ON MARKETING AND COMMUNICATION TACTICS AND FUND DEVELOPMENT STRATEGIES. 2018 WHO CARES FOR KANSAS CHILDREN? EARLY EDUCATION WORKFORCE STUDY: THE WORKFORCE STUDY EXAMINES THE STATUS OF THE CHILD CARE WORKFORCE AND IS A FOLLOW-UP TO THE 2015 STUDY. THE STUDY INCLUDES DEMOGRAPHIC INFORMATION ABOUT THE CHILD CARE WORKFORCE SUCH AS AGE, EDUCATION LEVEL, CHILD DEVELOPMENT ASSOCIATE CREDENTIALS, ETHNICITY, EARNINGS, HOURS WORKED, BENEFITS, AND WORKFORCE LONGEVITY. THE STUDY ALSO INCLUDES STATE DEMOGRAPHICS SUCH AS TOTAL POPULATION, NUMBER OF CHILDREN UNDER 5 YEARS OF AGE, NUMBER OF FAMILIES AND CHILDREN RECEIVING CHILD CARE SUBSIDIES, AND COST AND AVAILABILITY OF CHILD CARE IN KANSAS. EMERGENCY PREPAREDNESS: THE CHILD CARE AWARE OF KANSAS' EMERGENCY PREPAREDNESS PROJECT: CHILD CARE RESOURCE AND REFERRAL AGENCIES AS RESILIENCE HUBS IS DESIGNED TO STRENGTHEN EMERGENCY PREPAREDNESS EFFORTS FOR CHILDREN, PARENTS, AND CHILD CARE PROVIDERS WHILE ALSO ENHANCING COORDINATION WITH FIRST RESPONDER AND DISASTER RESPONSE ORGANIZATIONS THROUGH TRAINING, TECHNICAL ASSISTANCE, CONSUMER EDUCATION AS WELL AS ENGAGING IN DISASTER PREPAREDNESS EFFORTS IN COMMUNITIES. THE EMERGENCY PREPAREDNESS INITIATIVE HAS PROVIDED TRAINING TO 863 CHILD CARE PROVIDERS, 492 TECHNICAL ASSISTANCE INTERACTIONS AND HAS COMPLETED OVER 723 CONTACTS WITH PARTNERS.REGION ONE: CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES IN THE WESTERN AND NORTH CENTRAL REGIONS 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. 102 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 2018 86 PROFESSIONAL DEVELOPMENT EVENTS WERE COMPLETED THAT 990 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 2018, 2,540 COURSES TOTALING 3,304 HOURS WERE TAKEN BY 56 CHILD CARE PROVIDERS.LIVE, ONLINE EVENTS: AN INTERACTIVE ONLINE REAL-TIME VIRTUAL CLASSROOM THAT COMBINES FACE-TO-FACE TRAINING WITH ONLINE TRAINING. CHILD CARE AWARE OF KANSAS COMPLETED 31 LIVE TRAININGS IN 2018 THAT 300 CHILD CARE PROVIDERS ATTENDED.PEDIATRIC FIRST AID AND CPR CERTIFICATIONS: HELPING CHILD CARE PROVIDERS LEARN LIFESAVING SKILLS AND MEET CHILD CARE LICENSING REQUIREMENTS. CHILD CARE AWARE OF KANSAS STAFF HAVE COMPLETED 38 FIRST AID AND CPR CLASSES IN 2018 CERTIFYING 366 CHILD CARE PROFESSIONALS. 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 HELP THOSE OUTSIDE THE FIELD GAIN A BETTER UNDERSTANDING OF PRIORITIES AND CONCERNS IN EARLY CHILDHOOD.VARIOUS OTHER PROGRAMS: THAT HELP ENHANCE THE QUALITY OF CHILD CARE IN KANSAS AND BEYOND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$552,891TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$57,064TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$533,215TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,229,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADELL EDIGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7858233343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11508 E IRON AVEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CONNIE BURKET
PAST-PRESIDENT1.00Yes (X)$0$0$0
MIKE CAST
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY ADAMS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SUE BARRIENTOS
DIRECTOR1.00Yes (X)$0$0$0
KIM ENGELMAN
DIRECTOR1.00Yes (X)$0$0$0
BETTY LAMMLE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KYLE MATCHELL
DIRECTOR1.00Yes (X)$0$0$0
MARY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
PENNY STOSS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKE YODER
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD WILES
DIRECTOR1.00Yes (X)$0$0$0
JACOB HEMMER
DIRECTOR1.00Yes (X)$0$0$0
MORGAN PAGDETT
DIRECTOR1.00Yes (X)$0$0$0
JANE WEILER
DIRECTOR1.00Yes (X)$0$0$0
REVA WYWADIS
DIRECTOR1.00Yes (X)$0$0$0
ERIC BROWN
DIRECTOR1.00Yes (X)$0$0$0
LEADELL EDIGER
EXECUTIVE DIRECTOR40.00$108,429$0$5,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,429TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILD CARE AWARE OF EASTERN KANSAS
1100 SW WANAMAKER ROAD SUITE 201TOPEKAKS66604PROVIDE CHILD CARE RESOURCE AND REFERRAL$515,833
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 220KANSAS CITYKS66101PROVIDE CHILD CARE RESOURCE AND REFERRAL$187,148
CHILD START INC
1002 S OLIVERWICHITAKS67218PROVIDE CHILD CARE RESOURCE AND REFERRAL$172,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$47,977AllOtherContributionsAmt
Total Contributions$47,977TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT A900099$1,455,069$1,455,069
GRANTS AND CONTRACTS F900099$864,088$864,088
FieldValueIRS element (for citing)
Total Program Service Revenue$2,319,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,713TotalRevenueColumnAmt
Exclusion$5,713ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$73,700TotalRevenueColumnAmt
Related Or Exempt Func Income$73,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,446,547TotalRevenueColumnAmt
Related Or Exempt Func Income$2,392,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,713ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,900TotalAmt
Program Services$15,900ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$98,130TotalAmt
Program Services$98,130ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,028TotalAmt
Program Services$27,652ProgramServicesAmt
Management And General$83,810ManagementAndGeneralAmt
Fundraising$2,566FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$755,721TotalAmt
Program Services$690,413ProgramServicesAmt
Management And General$64,854ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,117TotalAmt
Program Services$99,817ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising-$70FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,692TotalAmt
Program Services$61,611ProgramServicesAmt
Management And General$10,863ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,495TotalAmt
Program Services$73,998ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,647TotalAmt
Program Services$20,718ProgramServicesAmt
Management And General$37,929ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,790TotalAmt
Program Services$65,876ProgramServicesAmt
Management And General-$23,654ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,571TotalAmt
Program Services$22,274ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,711TotalAmt
Management And General$26,711ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,388TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$7,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC AWARENESS$31,344$28,197$3,147
CHILD CARE R&R SERVICES$866,953$866,953
SPECIAL PROJECTS/EVENTS$81,185$72,934$7,106$1,145
CONTRACTUAL SERVICES$56,151$52,151$3,956$44

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,838TotalAmt
Program Services$4,981ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,470,661TotalAmt
Program Services$2,229,054ProgramServicesAmt
Management And General$235,294ManagementAndGeneralAmt
Fundraising$6,313FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$765,520BOYAmt
EOY$447,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,964BOYAmt
EOY$169,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,134BOYAmt
EOY$14,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$228,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,936BOYAmt
EOY$33,448EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$486,057BOYAmt
EOY$452,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,611BOYAmt
EOY$1,116,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,879BOYAmt
EOY$78,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$290,367BOYAmt
EOY$48,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,246BOYAmt
EOY$126,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,457BOYAmt
EOY$909,270EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,908BOYAmt
EOY$81,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,048,365BOYAmt
EOY$990,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,433,611BOYAmt
EOY$1,116,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,951NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,630,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,608,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,134CurrentTaxYearAmt
Total$14,596,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,630,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,608,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,869,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,134CurrentTaxYearAmt
Total$14,596,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,596,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,415CurrentTaxYearMinus1YearAmt
Current Tax Year$5,713CurrentTaxYearAmt
Total$27,810TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,119CurrentTaxYearMinus1YearAmt
Current Tax Year$73,700CurrentTaxYearAmt
Total$188,985TotalAmt
FieldValueIRS element (for citing)
Total Support$14,812,944TotalSupportAmt
Public Support CY1700.98540PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,368OtherCostOrOtherBasisAmt
Depreciation$76,113DepreciationAmt
Book Value$18,255BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,322OtherCostOrOtherBasisAmt
Depreciation$119,129DepreciationAmt
Book Value$15,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,448TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUND AT GREATER SALINA COMMUNITY FOUNDATIONDesc
Book Value$452,106BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$452,106TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,412,596TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,951NetUnrealizedGainsInvstAmt
Revenue Not Reported-$33,951RevenueNotReportedAmt
Revenue Subtotal$2,446,547RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,446,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,470,661TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,470,661ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,470,661TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EARLY CHILDHOOD WELLNESS PROJECT STIPENDS27$7,375
TEACH EARLY CHILDHOOD KANSAS SCHOLARSHIPS2$321
EARLY CHILDHOOD WELLNESS MENTOR STIPENDS14$3,900
EDUCATION STIPEND2$3,020
GROW ECE - SALARY SUPPLEMENTS49$39,500
CHILD CARE QUALITY PROJECT STIPENDS70$15,675
WORKFORCE STUDY STIPENDS25$500FACE VALUE OF GIFT CARDSWAL-MART GIFT CARDS
LINKS TO QUALITY GRANTS25$6,250
LINKS TO QUALITY STIPENDS29$11,500
LINKS TO QUALITY PAS/BAS ASSESSMENT STIPENDS22$1,100
LINKS TO QUALITY SUBSTITUTE STIPENDS24$4,240
LINKS TO QUALITY TRAVEL STIPENDS31$4,749

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CRELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE 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 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.