KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201741309349303449
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T17:19:23-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 PO BOX 1100 | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | CONNIE BURKET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7858233343 | PhoneNum |
| Signature | 2017-05-10 | 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 | 2017-05-08 | 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 | 2017-05-10 | IPDt |
| IP Tm | 17:00:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE575CDEB6553CDC99F49ECB5BA2F315E97ED1E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F8F9AFD72FA83DA36B1D421C880E9A48C93A9CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,896,859 | 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 | A STATEWIDE SYSTEM DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,576,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,766,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,866 | PYOtherRevenueAmt |
| CY Other Revenue | $22,056 | CYOtherRevenueAmt |
| PY Total Revenue | $3,668,006 | PYTotalRevenueAmt |
| CY Total Revenue | $2,896,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,043,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $977,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,305,999 | PYOtherExpensesAmt |
| CY Other Expenses | $1,748,620 | CYOtherExpensesAmt |
| PY Total Expenses | $3,532,206 | PYTotalExpensesAmt |
| CY Total Expenses | $2,859,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,610,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,535,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $637,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $972,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,045,925 | 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 | $1,554,603 | ExpenseAmt |
| Grant | $32,200 | GrantAmt |
| Revenue | $1,727,926 | RevenueAmt |
| Desc | CHILD 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 10,988 CHILD CARE REFERRALS TO FAMILIES. IN ADDITION, 12,239 CHILDREN WERE SERVED, 36,335 CONSUMER EDUCATION MATERIALS WERE PROVIDED TO FAMILIES, AND 24,014 CONSUMER EDUCATION MATERIALS WERE PROVIDED TO CHILD CARE PROVIDERS.THE INFANT/TODDLER QUALITY STEPS PROJECT IS AN INNOVATIVE PROGRAM THAT FOCUSES ON SUPPORTING CHILD CARE PROVIDERS IN MAKING INTENTIONAL CHANGES AROUND KEY AREAS OF QUALITY BY FOCUSING SPECIFICALLY ON THE FOLLOWING FOUR AREAS: QUALITY, AVAILABILITY, CHILD DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT. INFANT/TODDLER QUALITY STEPS SERVED 489 CHILDREN IN 57 CHILD CARE FACILITIES PROVIDING THEM WITH 757 TECHNICAL ASSISTANCE INTERACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,341 | ExpenseAmt |
| Grant | $18,756 | GrantAmt |
| Revenue | $450,205 | RevenueAmt |
| Desc | THE CHILD CARE AWARE OF KANSAS' STRENGTHENING FAMILIES (SF) PROJECT FOCUSES ON REDUCING CHILD ABUSE AND NEGLECT RISK FACTORS FOR KANSAS CHILDREN BY INCREASING THE NUMBER OF CHILD CARE PROVIDERS WHO ARE IMPLEMENTING THE FIVE PROTECTIVE FACTORS: PARENT RESILIENCE, SOCIAL CONNECTIONS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORT IN TIMES OF NEED, AND SOCIAL EMOTIONAL COMPETENCE. SF SERVED 1,974 CHILDREN IN 59 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 611 OF TECHNICAL ASSISTANCE INTERACTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,527 | ExpenseAmt |
| Grant | $37,225 | GrantAmt |
| Revenue | $434,260 | RevenueAmt |
| Desc | THE EARLY CHILDHOOD WELLNESS PROJECT FOCUSES ON IMPROVING 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. EARLY CHILDHOOD WELLNESS SERVED 927 CHILDREN IN 61 CHILD CARE PROGRAMS PROVIDING THE CHILD CARE FACILITIES WITH 593 TECHNICAL ASSISTANCE INTERACTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,612 | ExpenseAmt |
| Grant | $45,538 | GrantAmt |
| Revenue | $176,312 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: THIS PROJECT PROVIDES ONGOING APPROVAL OF CCR&R PROFESSIONAL DEVELOPMENT AND CEU UNITS, AS WELL AS PROVIDING GUIDANCE AND SUPPORT THROUGH THE APPLICATION PROCESS. 125 PROFESSIONAL DEVELOPMENT EVENTS AND 10 MODULES HAVE BEEN APPROVED.KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM (KQRIS): A FIVE-STAR RATING PROGRAM THAT PROVIDES CHILD CARE PROGRAMS WITH AN ANNUAL ASSESSMENT WHICH IS FOLLOWED WITH TECHNICAL ASSISTANCE FROM A CCR&R, PLUS A VARIETY OF INCENTIVES INCLUDING: STIPENDS, QUALITY AWARDS, EDUCATION SCHOLARSHIPS, AND SALARY SUPPLEMENTS. IN 2016, 14 CHILD CARE PROGRAMS PARTICIPATED IN KQRIS, IMPACTING 459 CHILDREN.EMERGENCY PREPAREDNESS: A QUALITY INITIATIVE FOCUSED ON EMERGENCY PLANNING, COMMUNICATION STRATEGIES AND RESOURCES FOR CHILD CARE PROGRAMS.REGION ONE: CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES PROVIDING SERVICES IN THE WESTERN AND NORTH CENTRAL REGIONS OF THE STATE OF KANSAS.T.E.A.C.H. (TEACHER EDUCATION AND COMPENSATION HELPS) EARLY CHILDHOOD KANSAS PROJECT: T.E.A.C.H. SCHOLARSHIPS MAKE HIGHER EDUCATION AFFORDABLE FOR THE EARLY CHILDHOOD WORKFORCE AND PROVIDE COMPENSATION INCENTIVES TO ENCOURAGE FURTHER STUDY AND RETENTION. T.E.A.C.H. SCHOLARSHIPS WERE AWARDED TO COVER 108 EARLY CHILDHOOD COLLEGE CREDIT HOURS IN 2016.CHILD CARE AWARE TRAINING ACADEMY: THIS PROGRAM OFFERS OVER 200 ONLINE, RESEARCH-BASED COURSES ON A VARIETY OF ENGAGING TOPICS THAT MEET THE EDUCATIONAL NEEDS OF THOSE IN THE EARLY CHILDHOOD FIELD. COURSES ARE AVAILABLE IN A SELF-GUIDED, SELF-PACED ONLINE PLATFORM WITH 24/7 ACCESS. DURING 2016, 1,715 COURSES WERE TAKEN BY 105 CHILD CARE PROVIDERS.PROFESSIONAL DEVELOPMENT: CONTINUED LEARNING ENHANCES PRACTICES AND CREATES BETTER QUALITY EARLY LEARNING ENVIRONMENTS. THESE OPPORTUNITIES LEAD TO IMPROVEMENTS IN KNOWLEDGE, SKILLS AND PRACTICES. DURING 2016 WE COMPLETED 508 PROFESSIONAL DEVELOPMENT EVENTS CONSISTING OF 1,313 HOURS. 5,927 CHILD CARE PROVIDERS ATTENDED THESE EVENTS.NEW WAVE TRAINING: IS AN ONLINE REAL-TIME VIRTUAL CLASSROOM TRAINING SYSTEM THAT COMBINES FACE-TO-FACE TRAINING WITH ONLINE TRAINING. CHILD CARE AWARE OF KANSAS COMPLETED 14 NEW WAVE TRAININGS IN 2016 FOR A TOTAL OF 32 HOURS TO 62 CHILD CARE PROVIDERS.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 18 FIRST AID AND CPR CLASSES IN 2016 CERTIFYING 134 CHILD CARE PROFESSIONALS. CHILD CARE WAGE$ KANSAS PROJECT: THE PROJECT IS A SALARY SUPPLEMENT PROGRAM WHICH PROVIDES EDUCATION-BASED SALARY SUPPLEMENTS TO REWARD CHILD CARE PROVIDERS FOR CONTINUING THEIR EDUCATION AND REMAINING IN THE FIELD. THERE WERE 4 WAGE$ PARTICIPANTS IN 2016.BREASTFEEDING FRIENDLY CHILD CARE DESIGNATION: BREASTFEEDING FRIENDLY CHILD CARE DESIGNATION IS AN INITIATIVE TO SUPPORT BREASTFEEDING FAMILIES AND BABIES ENROLLED IN CHILD CARE WHILE FOCUSING ON INCREASING THE DURATION OF BREASTFEEDING FOR WORKING MOTHERS. CHILD CARE PROGRAMS SUPPORT BREASTFEEDING FAMILIES AND BABIES BY IMPROVING CHILD CARE ENVIRONMENTS THROUGH THE IMPLEMENTATION OF POLICIES AND PRACTICES THAT IMPACT THE WELLNESS OF INFANTS. CHILD CARE PROGRAMS CAN SEEK THE BREASTFEEDING FRIENDLY CHILD CARE DESIGNATION BY SUCCESSFULLY MEETING FIVE CRITERIA FOCUSING ON CREATING A CULTURALLY APPROPRIATE BREASTFEEDING FRIENDLY ENVIRONMENT, UPDATED POLICES FOR FAMILIES, SHARING COMMUNITY RESOURCES WITH FAMILIES, STAFF KNOWLEDGE AND TRAINING, AND UPDATED POLICIES FOR EMPLOYEES. 16 PROFESSIONAL DEVELOPMENT EVENTS WERE DELIVERED WITH 223 CHILD CARE PROFESSIONALS IN ATTENDANCE; 320 TECHNICAL ASSISTANCE CONSULTATIONS WERE COMPLETED; 24 DESIGNATIONS WERE AWARDED. VARIOUS OTHER PROGRAMS THAT HELP ENHANCE THE QUALITY OF CHILD CARE IN KANSAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $225,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,538 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $176,312 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,559,083 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 SALINA KS | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE BURKET | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CAST | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA FLANAGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FIRSCHING | ||||||
| SECRETARY | 2.00 | Yes (X) | 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 | |
| KENDAL J CARSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB CROWL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ENGELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY LAMMLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MATCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY STOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE YODER | ||||||
| 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) | $98,802 | $0 | $12,463 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 101 | TOPEKA | KS | 66604 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $658,898 |
| THE FAMILY CONSERVANCY | |||||
| 444 MINNESOTA AVE SUITE 200 | KANSAS CITY | KS | 66101 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $371,523 |
| CHILD START INC | |||||
| 1002 S OLIVER | WICHITA | KS | 67218 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $314,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $102,362 | AllOtherContributionsAmt |
| Total Contributions | $102,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT A | 900099 | $1,786,416 | $1,786,416 |
| GRANTS AND CONTRACTS F | 900099 | $980,231 | $980,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,766,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,794 | TotalRevenueColumnAmt |
| Exclusion | $5,794 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,896,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,788,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,069 | TotalAmt |
| Program Services | $15,069 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,650 | TotalAmt |
| Program Services | $118,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,265 | TotalAmt |
| Program Services | $3,987 | ProgramServicesAmt |
| Management And General | $88,919 | ManagementAndGeneralAmt |
| Fundraising | $18,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,618 | TotalAmt |
| Program Services | $633,693 | ProgramServicesAmt |
| Management And General | $69,265 | ManagementAndGeneralAmt |
| Fundraising | $5,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,913 | TotalAmt |
| Program Services | $88,147 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,410 | TotalAmt |
| Program Services | $53,363 | ProgramServicesAmt |
| Management And General | $11,010 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,885 | TotalAmt |
| Program Services | $55,707 | ProgramServicesAmt |
| Management And General | $11,883 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,824 | TotalAmt |
| Program Services | $51,347 | ProgramServicesAmt |
| Management And General | $28,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,101 | TotalAmt |
| Program Services | $47,586 | ProgramServicesAmt |
| Management And General | -$9,906 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556 | TotalAmt |
| Program Services | $6,302 | ProgramServicesAmt |
| Management And General | $4,232 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,035 | TotalAmt |
| Management And General | $24,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,055 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILD CARE R&R SERVICES | $1,233,391 | $1,233,391 | ||
| SPECIAL PROJECTS/EVENTS | $120,190 | $119,989 | $44 | $157 |
| CONTRACTUAL SERVICES | $102,298 | $92,865 | $9,005 | $428 |
| TRAINING | $24,904 | $22,671 | $2,166 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,381 | TotalAmt |
| Program Services | $11,316 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,545 | TotalAmt |
| Program Services | $2,559,083 | ProgramServicesAmt |
| Management And General | $272,133 | ManagementAndGeneralAmt |
| Fundraising | $28,329 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,336 | BOYAmt |
| EOY | $837,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,250 | BOYAmt |
| EOY | $151,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,100 | BOYAmt |
| EOY | $17,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,450 | BOYAmt |
| EOY | $52,333 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,312 | BOYAmt |
| EOY | $477,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,448 | BOYAmt |
| EOY | $1,535,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,383 | BOYAmt |
| EOY | $118,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,074 | BOYAmt |
| EOY | $371,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,457 | BOYAmt |
| EOY | $489,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,436 | BOYAmt |
| EOY | $926,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,555 | BOYAmt |
| EOY | $119,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,991 | BOYAmt |
| EOY | $1,045,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,448 | BOYAmt |
| EOY | $1,535,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,620 | 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 | $8,821,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,608,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,009 | CurrentTaxYearAmt |
| Total | $22,746,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,821,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,608,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,009 | CurrentTaxYearAmt |
| Total | $22,746,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,746,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,794 | CurrentTaxYearAmt |
| Total | $30,261 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,056 | CurrentTaxYearAmt |
| Total | $124,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,900,520 | TotalSupportAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | 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 | $185,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,672 | DepreciationAmt |
| Book Value | $17,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,110 | DepreciationAmt |
| Book Value | $34,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,333 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND AT GREATER SALINA COMMUNITY FOUNDATION | Desc |
| Book Value | $477,072 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $477,072 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,932,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,620 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,896,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,896,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,859,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,859,545 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,859,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| 25TH ANNIVERSARY 2016 PROJECT STIPENDS | 14 | $1,600 | |||
| EARLY CHILDHOOD WELLNESS BREASTFEEDING FRIENDLY CHILD CARE PROJECT | 4 | $5,475 | FACE VALUE OF GIFT CARDS | AMAZON GIFT CARDS | |
| EARLY CHILDHOOD WELLNESS PROJECT STIPENDS | 91 | $26,625 | |||
| EARLY CHILDHOOD WELLNESS BREASTFEEDING FRIENDLY CHILD CARE PROJECT INDIVIDUAL STIPEND | 15 | $1,075 | |||
| INFANT/TODDLER QUALITY STEPS GRANTS | 40 | $24,700 | |||
| INFANT/TODDLER QUALITY STEPS PROJECT STIPENDS | 5 | $2,500 | |||
| INFANT TODDLER QUALITY SERVICE PROGRAM STIPEND INCENTIVE | 200 | $5,000 | FACE VALUE OF GIFT CARDS | WAL-MART GIFT CARDS | |
| REGION ONE: FAMILY STYLE DINING WESTERN KANSAS | 14 | $375 | |||
| REGION ONE: ENHANCING CC QUALITY | 9 | $860 | |||
| STRENGTHING FAMILIES PROJECT STIPEND | 38 | $14,100 | |||
| TEACH EARLY CHILDHOOD KANSAS SCHOLARSHIPS | 163 | $17,516 | |||
| REGION ONE: SALINE COUNTY PIECE/CAPS | 8 | $12,000 | |||
| KQRIS - 21 DOUGLAS COUNTY SUCCESS BY 6 | 4 | $4,600 | |||
| EDUCATIONAL SERVICES - TRAINING ACADEMY | 27 | $2,224 |
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. |