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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

FieldValueIRS element (for citing)
Return2017-05-10T17:19:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonCONNIE BURKETPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7858233343PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORLENE R LANGEPreparerPersonNm
PTINP00007927PTIN
Phone7858251561PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm17:00:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE575CDEB6553CDC99F49ECB5BA2F315E97ED1E7AtSubmissionCreationDeviceId
At Submission Filing Device Id9F8F9AFD72FA83DA36B1D421C880E9A48C93A9CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,896,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KS.CHILDCAREAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionA STATEWIDE SYSTEM DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,019PYContributionsGrantsAmt
CY Contributions Grants$102,362CYContributionsGrantsAmt
PY Program Service Revenue$3,576,286PYProgramServiceRevenueAmt
CY Program Service Revenue$2,766,647CYProgramServiceRevenueAmt
PY Investment Income$4,835PYInvestmentIncomeAmt
CY Investment Income$5,794CYInvestmentIncomeAmt
PY Other Revenue$17,866PYOtherRevenueAmt
CY Other Revenue$22,056CYOtherRevenueAmt
PY Total Revenue$3,668,006PYTotalRevenueAmt
CY Total Revenue$2,896,859CYTotalRevenueAmt
PY Grants And Similar Paid$182,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,719CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,043,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$977,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,329CYTotalFundraisingExpenseAmt
PY Other Expenses$2,305,999PYOtherExpensesAmt
CY Other Expenses$1,748,620CYOtherExpensesAmt
PY Total Expenses$3,532,206PYTotalExpensesAmt
CY Total Expenses$2,859,545CYTotalExpensesAmt
PY Revenues Less Expenses$135,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,314CYRevenuesLessExpensesAmt
Total Assets BOY$1,610,448TotalAssetsBOYAmt
Total Assets EOY$1,535,635TotalAssetsEOYAmt
Total Liabilities BOY$637,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$972,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,045,925NetAssetsOrFundBalancesEOYAmt
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$1,554,603ExpenseAmt
Grant$32,200GrantAmt
Revenue$1,727,926RevenueAmt
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 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

FieldValueIRS element (for citing)
Expense$420,341ExpenseAmt
Grant$18,756GrantAmt
Revenue$450,205RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$358,527ExpenseAmt
Grant$37,225GrantAmt
Revenue$434,260RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$225,612ExpenseAmt
Grant$45,538GrantAmt
Revenue$176,312RevenueAmt
DescEDUCATIONAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$225,612TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$45,538TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$176,312TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,559,083TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 AVE SALINA KSAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE BURKET
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIKE CAST
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA FLANAGAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHERYL FIRSCHING
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
SUE BARRIENTOS
DIRECTOR1.00Yes (X)$0$0$0
KENDAL J CARSWELL
DIRECTOR1.00Yes (X)$0$0$0
DEB CROWL
DIRECTOR1.00Yes (X)$0$0$0
KIM ENGELMAN
DIRECTOR1.00Yes (X)$0$0$0
BETTY LAMMLE
DIRECTOR1.00Yes (X)$0$0$0
GARY NORRIS
DIRECTOR1.00Yes (X)$0$0$0
KYLE MATCHELL
DIRECTOR1.00Yes (X)$0$0$0
MARY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
PENNY STOSS
DIRECTOR1.00Yes (X)$0$0$0
MIKE YODER
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD WILES
DIRECTOR1.00Yes (X)$0$0$0
LEADELL EDIGER
EXECUTIVE DIRECTOR40.00Yes (X)$98,802$0$12,463
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,802TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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 101TOPEKAKS66604PROVIDE CHILD CARE RESOURCE AND REFERRAL$658,898
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 200KANSAS CITYKS66101PROVIDE CHILD CARE RESOURCE AND REFERRAL$371,523
CHILD START INC
1002 S OLIVERWICHITAKS67218PROVIDE CHILD CARE RESOURCE AND REFERRAL$314,733
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$102,362AllOtherContributionsAmt
Total Contributions$102,362TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT A900099$1,786,416$1,786,416
GRANTS AND CONTRACTS F900099$980,231$980,231
FieldValueIRS element (for citing)
Total Program Service Revenue$2,766,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,794TotalRevenueColumnAmt
Exclusion$5,794ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,056TotalRevenueColumnAmt
Related Or Exempt Func Income$22,056RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,896,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,788,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,794ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,069TotalAmt
Program Services$15,069ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$118,650TotalAmt
Program Services$118,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,265TotalAmt
Program Services$3,987ProgramServicesAmt
Management And General$88,919ManagementAndGeneralAmt
Fundraising$18,359FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$708,618TotalAmt
Program Services$633,693ProgramServicesAmt
Management And General$69,265ManagementAndGeneralAmt
Fundraising$5,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,913TotalAmt
Program Services$88,147ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,410TotalAmt
Program Services$53,363ProgramServicesAmt
Management And General$11,010ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,885TotalAmt
Program Services$55,707ProgramServicesAmt
Management And General$11,883ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,824TotalAmt
Program Services$51,347ProgramServicesAmt
Management And General$28,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,101TotalAmt
Program Services$47,586ProgramServicesAmt
Management And General-$9,906ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,556TotalAmt
Program Services$6,302ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,035TotalAmt
Management And General$24,035ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,055TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$7,055ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$11,381TotalAmt
Program Services$11,316ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,859,545TotalAmt
Program Services$2,559,083ProgramServicesAmt
Management And General$272,133ManagementAndGeneralAmt
Fundraising$28,329FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$860,336BOYAmt
EOY$837,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,250BOYAmt
EOY$151,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,100BOYAmt
EOY$17,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$404,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$351,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,450BOYAmt
EOY$52,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$438,312BOYAmt
EOY$477,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,610,448BOYAmt
EOY$1,535,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$212,383BOYAmt
EOY$118,388EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$425,074BOYAmt
EOY$371,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$637,457BOYAmt
EOY$489,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$919,436BOYAmt
EOY$926,457EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,555BOYAmt
EOY$119,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,991BOYAmt
EOY$1,045,925EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,610,448BOYAmt
EOY$1,535,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,620NetUnrlzdGainsLossesInvstAmt
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$8,821,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,816,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,630,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,608,720CurrentTaxYearMinus1YearAmt
Current Tax Year$2,869,009CurrentTaxYearAmt
Total$22,746,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,821,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,816,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,630,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,608,720CurrentTaxYearMinus1YearAmt
Current Tax Year$2,869,009CurrentTaxYearAmt
Total$22,746,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,746,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,835CurrentTaxYearMinus1YearAmt
Current Tax Year$5,794CurrentTaxYearAmt
Total$30,261TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,866CurrentTaxYearMinus1YearAmt
Current Tax Year$22,056CurrentTaxYearAmt
Total$124,100TotalAmt
FieldValueIRS element (for citing)
Total Support$22,900,520TotalSupportAmt
Public Support CY1700.99330PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,625OtherCostOrOtherBasisAmt
Depreciation$167,672DepreciationAmt
Book Value$17,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,490OtherCostOrOtherBasisAmt
Depreciation$184,110DepreciationAmt
Book Value$34,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,333TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUND AT GREATER SALINA COMMUNITY FOUNDATIONDesc
Book Value$477,072BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$477,072TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,932,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,620NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,620RevenueNotReportedAmt
Revenue Subtotal$2,896,859RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,896,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,859,545TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,859,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,859,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
25TH ANNIVERSARY 2016 PROJECT STIPENDS14$1,600
EARLY CHILDHOOD WELLNESS BREASTFEEDING FRIENDLY CHILD CARE PROJECT4$5,475FACE VALUE OF GIFT CARDSAMAZON GIFT CARDS
EARLY CHILDHOOD WELLNESS PROJECT STIPENDS91$26,625
EARLY CHILDHOOD WELLNESS BREASTFEEDING FRIENDLY CHILD CARE PROJECT INDIVIDUAL STIPEND15$1,075
INFANT/TODDLER QUALITY STEPS GRANTS40$24,700
INFANT/TODDLER QUALITY STEPS PROJECT STIPENDS5$2,500
INFANT TODDLER QUALITY SERVICE PROGRAM STIPEND INCENTIVE200$5,000FACE VALUE OF GIFT CARDSWAL-MART GIFT CARDS
REGION ONE: FAMILY STYLE DINING WESTERN KANSAS14$375
REGION ONE: ENHANCING CC QUALITY9$860
STRENGTHING FAMILIES PROJECT STIPEND38$14,100
TEACH EARLY CHILDHOOD KANSAS SCHOLARSHIPS163$17,516
REGION ONE: SALINE COUNTY PIECE/CAPS8$12,000
KQRIS - 21 DOUGLAS COUNTY SUCCESS BY 64$4,600
EDUCATIONAL SERVICES - TRAINING ACADEMY27$2,224

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.