STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349302674
Schema version
2014v5.0
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)
Return2015-05-15T09:40:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonDEB CROWLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7858233343PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORLENE R LANGEPreparerPersonNm
PTINP00007927PTIN
Phone7858251561PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$3,668,398GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,879PYContributionsGrantsAmt
CY Contributions Grants$38,893CYContributionsGrantsAmt
PY Program Service Revenue$3,772,733PYProgramServiceRevenueAmt
CY Program Service Revenue$3,606,208CYProgramServiceRevenueAmt
PY Investment Income$6,863PYInvestmentIncomeAmt
CY Investment Income$5,053CYInvestmentIncomeAmt
PY Other Revenue$24,882PYOtherRevenueAmt
CY Other Revenue$18,244CYOtherRevenueAmt
PY Total Revenue$3,810,357PYTotalRevenueAmt
CY Total Revenue$3,668,398CYTotalRevenueAmt
PY Grants And Similar Paid$250,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,880CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,019,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,044,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,040CYTotalFundraisingExpenseAmt
PY Other Expenses$2,640,020PYOtherExpensesAmt
CY Other Expenses$2,366,587CYOtherExpensesAmt
PY Total Expenses$3,910,355PYTotalExpensesAmt
CY Total Expenses$3,582,218CYTotalExpensesAmt
PY Revenues Less Expenses-$99,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,180CYRevenuesLessExpensesAmt
Total Assets BOY$1,449,352TotalAssetsBOYAmt
Total Assets EOY$1,406,025TotalAssetsEOYAmt
Total Liabilities BOY$700,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$554,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$748,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,345NetAssetsOrFundBalancesEOYAmt
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$1,889,982ExpenseAmt
Grant$50,650GrantAmt
Revenue$2,101,814RevenueAmt
DescTHE INFANT/TODDLER QUALITY STEPS PROJECT IS FUNDED BY THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES. THIS 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. QUALITY STEPS SERVED 1520 CHILDREN IN 59 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 973.58 HOURS OF TECHNICAL ASSISTANCE.STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES WORK TOGETHER TO CONNECT FAMILIES ACROSS KANSAS TO CHILD CARE IN THEIR AREA. CHILD CARE AWARE OF KANSAS REFERRAL CENTER PROVIDED A TOTAL OF 10,130 CHILD CARE REFERRALS TO FAMILIES, 8,195 FAMILIES WERE SERVED AND 58,558 CONSUMER EDUCATION MATERIALS WERE PROVIDED TO FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$477,783ExpenseAmt
Grant$26,171GrantAmt
Revenue$513,496RevenueAmt
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 PROTECTIVE FACTORS: PARENT RESILIENCE, SOCIAL CONNECTIONS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORT IN TIMES OF NEED AND SOCIAL EMOTIONAL COMPETENCE. STRENGTHENING FAMILIES SERVED 2,607 CHILDREN IN 66 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 1,582.03 HOURS OF TECHNICAL ASSISTANCE AND 1,355 CONSULTATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$678,071ExpenseAmt
Grant$28,045GrantAmt
Revenue$724,745RevenueAmt
DescTHE EARLY CHILDHOOD WELLNESS PROJECT UTILIZES A TEAM APPROACH TO ACCOMPLISH THE MISSION TO PROVIDE HEALTHY, QUALITY EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN AND TO PROVIDE FAMILIES WITH ACCESS TO INFORMATION AND RESOURCES ON HEALTH, SAFETY, PHYSICAL ACTIVITY, AND NUTRITION. EARLY CHILDHOOD WELLNESS SERVED 12,333 CHILDREN IN 210 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 775.45 HOURS OF TECHNICAL ASSISTANCE AND 1,365 CONSULTATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$181,154ExpenseAmt
Grant$66,014GrantAmt
Revenue$284,397RevenueAmt
DescEDUCATIONAL SERVICES: THIS PROJECT PROVIDES ONGOING APPROVAL OF CCR&R PROFESSIONAL DEVELOPMENT AND CEU UNITS.KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM (KQRIS): A FIVE-STAR RATING PROGRAM THAT PROVIDES CHILD CARE PROGRAMS WITH AN ANNUAL ASSESSMENT WHICH IS FOLLOWED WITH TECHNICAL ASSISTANCE FROM A CCR&R, PLUS A VARIETY OF INCENTIVES INCLUDING: GRANTS, QUALITY AWARDS, EDUCATION SCHOLARSHIPS, AND SALARY SUPPLEMENTS. IN 2014, 16 CHILD CARE PROGRAMS PARTICIPATED IN KQRIS WITH A TOTAL OF 29 CLASSROOMS, IMPACTING 321 CHIDREN.ARMY CHILD CARE IN YOUR NEIGHBORHOOD: THIS IS A PROGRAM TO EXPAND THE AVAILABILITY OF AND ACCESS TO AFFORDABLE HIGH QUALITY CHILD CARE FOR ARMY FAMILIES RESIDING IN COMMUNITIES IDENTIFIED BY THE INSTALLATION FORT RILEY.MILITARY CHILD CARE LIAISON: THIS PROJECT IS SUPPORTING THE BUILDING CAPACITY ON OFF-INSTALLATION QUALITY CARE FOR MILITARY FAMILIES.REGION ONE: CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES PROVIDING SERVICES IN THE WESTERN REGION OF THE STATE OF KANSAS.T.E.A.C.H. (TEACHER EDUCATION AND COMPENSATION HELPS) EARLY CHILDHOOD KANSAS PROJECT: T.E.A.C.H. SCHOLARSHIPS MAKE HIGHER EDUCATION AFFORDABLE FOR THE EARLY CHILDHOOD WORKFORCE AND PROVIDE COMPENSATION INCENTIVES TO ENCOURAGE FURTHER STUDY AND RETENTION. 23 T.E.A.C.H. SCHOLARSHIPS WERE AWARDED IN 2014.CHILD CARE AWARE TRAINING ACADEMY: THIS PROGRAM OFFERS OVER 200 ONLINE, RESEARCH-BASED COURSES ON A VARIETY OF ENGAGING TOPICS THAT MEET THE EDUCATIONAL NEEDS OF THOSE IN THE EARLY CHILDHOOD FIELD. COURSES ARE AVAILABLE IN A SELF-GUIDED, SELF-PACED ONLINE PLATFORM WITH 24/7 ACCESS. DURING 2014, 24 CHILD CARE AWARE TRAINING ACADEMY SCHOLARSHIPS WERE AWARDED.CHILD CARE WAGE$ 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 12 WAGE$ PARTICIPANTS IN 2014.VARIOUS OTHER PROGRAMS THAT HELP TO ENHANCE THE QUALITY OF CHILD CARE IN KANSAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$181,154TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$66,014TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$284,397TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,226,990TotalProgramServiceExpensesAmt
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 Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEB CROWL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CONNIE BURKET
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRENDA FLANAGAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY BASKETT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
KENDAL J CARSWELL
DIRECTOR1.00Yes (X)$0$0$0
MIKE CAST
DIRECTOR1.00Yes (X)$0$0$0
CHERYL FIRSCHING
DIRECTOR1.00Yes (X)$0$0$0
BRYAN ENGELMAN
DIRECTOR1.00Yes (X)$0$0$0
JUNE JONES
DIRECTOR1.00Yes (X)$0$0$0
LESTER LIMON II
DIRECTOR1.00Yes (X)$0$0$0
MARY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
PENNY STOSS
DIRECTOR1.00Yes (X)$0$0$0
VERNA WEBER
DIRECTOR1.00Yes (X)$0$0$0
LEADELL EDIGER
EXECUTIVE DIRECTOR40.00Yes (X)$94,963$0$7,781
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,781TotalOtherCompensationAmt
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
ERCRESOURCE AND REFERRAL
1710 SW 10TH SUITE 215TOPEKAKS66604PROVIDE CHILD CARE RESOURCE AND REFERRAL$876,731
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 200KANSAS CITYKS66101PROVIDE CHILD CARE RESOURCE AND REFERRAL$491,972
CHILD START INC
1002 S OLIVERWICHITAKS67218PROVIDE CHILD CARE RESOURCE AND REFERRAL$416,917
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,893AllOtherContributionsAmt
Total Contributions$38,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT A900099$2,128,317$2,128,317
GRANTS AND CONTRACTS F900099$1,477,891$1,477,891
FieldValueIRS element (for citing)
Total Program Service Revenue$3,606,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,053TotalRevenueColumnAmt
Exclusion$5,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,244TotalRevenueColumnAmt
Related Or Exempt Func Income$18,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,668,398TotalRevenueColumnAmt
Related Or Exempt Func Income$3,624,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,053ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,700TotalAmt
Program Services$55,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$115,180TotalAmt
Program Services$115,180ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,744TotalAmt
Program Services$3,151ProgramServicesAmt
Management And General$87,602ManagementAndGeneralAmt
Fundraising$11,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,645TotalAmt
Program Services$662,209ProgramServicesAmt
Management And General$109,261ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,983TotalAmt
Program Services$84,494ProgramServicesAmt
Management And General$4,153ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,379TotalAmt
Program Services$71,353ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$17,172ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,797TotalAmt
Program Services$73,909ProgramServicesAmt
Management And General$12,787ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,433TotalAmt
Program Services$31,571ProgramServicesAmt
Management And General$44,862ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,844TotalAmt
Program Services$81,167ProgramServicesAmt
Management And General-$19,588ManagementAndGeneralAmt
Fundraising$2,265FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,713TotalAmt
Program Services$7,045ProgramServicesAmt
Management And General$6,668ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,714TotalAmt
Management And General$40,714ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,365TotalAmt
Program Services$281ProgramServicesAmt
Management And General$7,084ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHILD CARE R&R SERVICES$1,784,195$1,784,195
CONTRACTUAL SERVICES$95,746$88,743$7,003
SPECIAL PROJECTS/EVENTS$88,428$86,834$500$1,094
PUBLIC AWARENESS$50,879$40,571$9,648$660

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,473TotalAmt
Program Services$38,759ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,582,218TotalAmt
Program Services$3,226,990ProgramServicesAmt
Management And General$332,188ManagementAndGeneralAmt
Fundraising$23,040FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$938,998BOYAmt
EOY$806,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,541BOYAmt
EOY$297,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,307BOYAmt
EOY$5,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$398,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$354,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,379BOYAmt
EOY$43,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$236,127BOYAmt
EOY$252,466EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,449,352BOYAmt
EOY$1,406,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,281BOYAmt
EOY$185,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$538,245BOYAmt
EOY$369,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,526BOYAmt
EOY$554,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,826BOYAmt
EOY$820,221EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$31,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$748,826BOYAmt
EOY$851,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,352BOYAmt
EOY$1,406,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,180ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,339NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$10,748,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,765,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,821,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,816,146CurrentTaxYearMinus1YearAmt
Current Tax Year$3,630,316CurrentTaxYearAmt
Total$38,781,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,748,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,765,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,821,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,816,146CurrentTaxYearMinus1YearAmt
Current Tax Year$3,630,316CurrentTaxYearAmt
Total$38,781,898TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,781,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,863CurrentTaxYearMinus1YearAmt
Current Tax Year$5,053CurrentTaxYearAmt
Total$44,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,882CurrentTaxYearMinus1YearAmt
Current Tax Year$18,244CurrentTaxYearAmt
Total$151,633TotalAmt
FieldValueIRS element (for citing)
Total Support$38,978,435TotalSupportAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
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$171,351OtherCostOrOtherBasisAmt
Depreciation$154,319DepreciationAmt
Book Value$17,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,877OtherCostOrOtherBasisAmt
Depreciation$200,364DepreciationAmt
Book Value$26,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,545TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUND AT GREATER SALINA COMMUNITY FOUNDATIONDesc
Book Value$252,466BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$252,466TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,684,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,339NetUnrealizedGainsInvstAmt
Revenue Not Reported$16,339RevenueNotReportedAmt
Revenue Subtotal$3,668,398RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,668,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,582,218TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,582,218ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,582,218TotalExpensesPerForm990Amt

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 (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
T.E.A.C.H. EARLY CHILDHOOD KANSAS SCHOLARSHIPS23$13,666
STRENGTHENING FAMILIES PROJECT STIPENDS49$20,512
CHILD CARE WAGE$ KANSAS SUPPLEMENTS12$22,639
INFANT/TODDLER QUALITY STEPS GRANTS39$24,051
KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANTS & AWARDS8$11,988
EARLY CHILDHOOD WELLNESS GRANTS38$12,633
EARLY CHILDHOOD WELLNESS PROJECT STIPENDS4$1,000
CHILD CARE AWARE TRAINING ACADEMY SCHOLARSHIPS24$1,816
INFANT/TODDLER QUALITY STEPS PROJECT STIPENDS2$650
STEP IT UP PROJECT STIPENDS41$5,400
CHILD CARE PROVIDER UPDATE STIPENDS20$500FACE VALUE OF GIFT CARD$25 WAL-MART GIFT CARDS
STRENGTHENING FAMILIES PROJECT STIPENDS1$325

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 11THE 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 91 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 CHNAGED FROM THE PRIOR YEAR.