STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201441359349300744
Schema version
2013v3.0
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)
Return2014-05-15T08:18:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNEDY AND COE LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 CORTLAND PO BOX 1100AddressLine1
CitySALINACity
StateKSState
ZIP Code674021100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481102008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF CHILD CAREBusinessNameLine1
Business Name Line2RESOURCE AND REFERRAL AGENCIESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7858233343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2294AddressLine1
CitySALINACity
StateKSState
ZIP Code674022294ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB CROWLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7858233343PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORLENE R LANGEPreparerPersonNm
PTINP00007927PTIN
Phone7858251561PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE AWARE OF KANSASBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerLEADELL EDIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11508 E IRON AVEAddressLine1
CitySALINACity
StateKSState
ZIP Code67401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,810,357GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,646PYContributionsGrantsAmt
CY Contributions Grants$5,879CYContributionsGrantsAmt
PY Program Service Revenue$8,798,143PYProgramServiceRevenueAmt
CY Program Service Revenue$3,772,733CYProgramServiceRevenueAmt
PY Investment Income$7,716PYInvestmentIncomeAmt
CY Investment Income$6,863CYInvestmentIncomeAmt
PY Other Revenue$41,052PYOtherRevenueAmt
CY Other Revenue$24,882CYOtherRevenueAmt
PY Total Revenue$8,848,557PYTotalRevenueAmt
CY Total Revenue$3,810,357CYTotalRevenueAmt
PY Grants And Similar Paid$4,386,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,793CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,007,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,231CYTotalFundraisingExpenseAmt
PY Other Expenses$3,455,171PYOtherExpensesAmt
CY Other Expenses$2,640,020CYOtherExpensesAmt
PY Total Expenses$8,848,822PYTotalExpensesAmt
CY Total Expenses$3,910,355CYTotalExpensesAmt
PY Revenues Less Expenses-$265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,998CYRevenuesLessExpensesAmt
Total Assets BOY$2,088,253TotalAssetsBOYAmt
Total Assets EOY$1,449,352TotalAssetsEOYAmt
Total Liabilities BOY$1,276,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$811,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$748,826NetAssetsOrFundBalancesEOYAmt
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$2,107,222ExpenseAmt
Grant$48,495GrantAmt
Revenue$2,273,556RevenueAmt
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 786 CHILDREN IN 57 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 820.25 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 DID A TOTAL OF 12,232 REFERRALS SERVING 15,758 CHILDREN. THESE FAMILIES RECEIVED 54,638 PIECES OF CONSUMER EDUCATION MATERIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$484,457ExpenseAmt
Grant$30,185GrantAmt
Revenue$529,148RevenueAmt
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 875 CHILDREN IN 69 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 1,683.25 HOURS OF TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$375,843ExpenseAmt
Grant$5,100GrantAmt
Revenue$416,137RevenueAmt
DescTHE EARLY CHILDHOOD WELLNESS PROJECT UTILIZES A TEAM APPROACH TO ACCOMPLISH OUR 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 801 CHILDREN IN 60 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 1,648.50 HOURS OF TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$514,044ExpenseAmt
Grant$167,013GrantAmt
Revenue$578,774RevenueAmt
DescEDUCATIONAL SERVICES: THIS PROJECT PROVIDES ONGOING APPROVAL OF CCR&R PROFESSIONAL DEVELOPMENT AND CEU UNITS.EARLY CHILDHOOD DAY OF LEARNING: EIGHT FULL DAY TRAINING EVENTS AND EIGHT FIRST AID AND CPR EVENTS WERE HELD ACROSS KANSAS IN THE FALL OF 2013 PROVIDING TRAINING FOR 689 CHILD CARE PROVIDERS.KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM (KQRIS): A FIVE-STAR RATING PROGRAM THAT PROVIDES CHILD CARE PROGRAMS WITH AN ANNUAL ASSESSMENT WHICH IS FOLLOWED WITH TECHNICAL ASSISTANCE FROM A CCR&R, PLUS A VARIETY OF INCENTIVES INCLUDING: GRANTS, QUALITY AWARDS, EDUCATION SCHOLARSHIPS, AND SALARY SUPPLEMENTS. IN 2013, 45 CHILD CARE PROGRAMS PARTICIPATED IN KQRIS WITH A TOTAL OF 99 CLASSROOMS.ARMY CHILD CARE IN YOUR NEIGHBORHOOD: THIS IS A PROGRAM TO EXPAND THE AVAILABILITY OF AND ACCESS TO AFFORDABLE HIGH QUALITY CHILD CARE FOR ARMY FAMILIES RESIDING IN COMMUNITIES IDENTIFIED BY THE INSTALLATION FORT RILEY.MILITARY CHILD CARE LIAISON: THIS PROJECT IS DRIVING THE CAPACITY OF OFF-INSTALLATION QUALITY CARE FOR MILITARY FAMILIES.REGION ONE: CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES PROVIDING SERVICES IN THE WESTERN REGION OF THE STATE OF KANSAS.T.E.A.C.H. (TEACHER EDUCATION AND COMPENSATION HELPS) EARLY CHILDHOOD KANSAS PROJECT: T.E.A.C.H. SCHOLARSHIPS MAKE HIGHER EDUCATION AFFORDABLE FOR THE EARLY CHILDHOOD WORKFORCE AND PROVIDE COMPENSATION INCENTIVES TO ENCOURAGE FURTHER STUDY AND RETENTION. 30 T.E.A.C.H. SCHOLARSHIPS WERE AWARDED IN 2013.CHILD CARE AWARE TRAINING ACADEMY: THIS PROGRAM OFFERS OVER 200 ONLINE, RESEARCH-BASED COURSES ON A VARIETY OF ENGAGING TOPICS THAT MEET THE EDUCATIONAL NEEDS OF THOSE IN THE EARLY CHILDHOOD FIELD. COURSES ARE AVAILABLE IN A SELF-GUIDED, SELF-PACED ONLINE PLATFORM WITH 24/7 ACCESS. DURING 2013, 12 CHILD CARE AWARE TRAINING ACADEMY SCHOLARSHIPS WERE AWARDED.CHILD CARE WAGE$ 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 22 WAGE$ PARTICIPANTS IN 2013.VARIOUS OTHER PROGRAMS THAT HELP TO ENHANCE THE QUALITY OF CHILD CARE IN KANSAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$514,044TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$167,013TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$578,774TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,481,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 EDIGERBusinessNameLine1
FieldValueIRS element (for citing)
Phone7858233343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11508 E IRON AVE SALINA KSAddressLine1
CitySALINACity
StateKSState
ZIP Code67401ZIPCode

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
JANICE SMITH
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
CONNIE BURKET
DIRECTOR1.00Yes (X)$0$0$0
MIKE CAST
DIRECTOR1.00Yes (X)$0$0$0
BRYAN ENGELMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN JONES
DIRECTOR1.00Yes (X)$0$0$0
JURE JONES
DIRECTOR1.00Yes (X)$0$0$0
MARY MURPHY
DIRECTOR1.00Yes (X)$0$0$0
DEAN OLSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WEBER
DIRECTOR1.00Yes (X)$0$0$0
VERNA WEBER
DIRECTOR1.00Yes (X)$0$0$0
REVA WYWADIS
DIRECTOR1.00Yes (X)$0$0$0
LEADELL EDIGER
EXECUTIVE DIRECTOR40.00Yes (X)$86,987$0$7,429
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ERCRESOURCE AND REFERRAL
1710 SW 10TH SUITE 215TOPEKAKS66604PROVIDE CHILD CARE RESOURCE AND REFERRAL$729,455
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 200KANSAS CITYKS66101PROVIDE CHILD CARE RESOURCE AND REFERRAL$472,674
CHILD START INC
1002 S OLIVERWICHITAKS67218PROVIDE CHILD CARE RESOURCE AND REFERRAL$466,741
THE FAMILY RESOURCE CENTER
1600 NORTH WALNUTPITTSBURGKS66762PROVIDE CHILD CARE RESOURCE AND REFERRAL$189,578
HAYS AREA CHILDREN'S CENTER
94 LEWIS DRIVEHAYSKS67601PROVIDE CHILD CARE RESOURCE AND REFERRAL$158,294
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,879AllOtherContributionsAmt
Total Contributions$5,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT A900099$2,509,628$2,509,628
GRANTS AND CONTRACTS F900099$1,263,105$1,263,105
FieldValueIRS element (for citing)
Total Program Service Revenue$3,772,733TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,863TotalRevenueColumnAmt
Exclusion$6,863ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,882TotalRevenueColumnAmt
Related Or Exempt Func Income$24,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,882OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,810,357TotalRevenueColumnAmt
Related Or Exempt Func Income$3,797,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,863ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,047TotalAmt
Program Services$61,047ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,746TotalAmt
Program Services$189,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,416TotalAmt
Program Services$5,323ProgramServicesAmt
Management And General$77,377ManagementAndGeneralAmt
Fundraising$11,716FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$767,038TotalAmt
Program Services$620,409ProgramServicesAmt
Management And General$138,866ManagementAndGeneralAmt
Fundraising$7,763FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,535TotalAmt
Program Services$67,500ProgramServicesAmt
Management And General$14,571ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,553TotalAmt
Program Services$57,913ProgramServicesAmt
Management And General$16,135ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,724TotalAmt
Management And General$19,724ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,932TotalAmt
Program Services$64,836ProgramServicesAmt
Management And General$15,192ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,602TotalAmt
Program Services$19,414ProgramServicesAmt
Management And General$7,188ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,398TotalAmt
Program Services$14,144ProgramServicesAmt
Management And General$46,254ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,100TotalAmt
Program Services$55,059ProgramServicesAmt
Management And General-$8,640ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,825TotalAmt
Program Services$5,027ProgramServicesAmt
Management And General$3,798ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,890TotalAmt
Management And General$52,890ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,895TotalAmt
Program Services$804ProgramServicesAmt
Management And General$6,091ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHILD CARE R&R SERVICES$2,046,832$2,046,832
CONTRACTUAL SERVICES$100,560$98,820$1,640$100
SPECIAL PROJECTS/EVENTS$92,073$76,701$15,372
PUBLIC AWARENESS$67,805$69,375-$1,658$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,384TotalAmt
Program Services$28,616ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,910,355TotalAmt
Program Services$3,481,566ProgramServicesAmt
Management And General$405,558ManagementAndGeneralAmt
Fundraising$23,231FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,931BOYAmt
EOY$938,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$855,560BOYAmt
EOY$211,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,632BOYAmt
EOY$5,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$313,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,324BOYAmt
EOY$57,379EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$196,806BOYAmt
EOY$236,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,253BOYAmt
EOY$1,449,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,617BOYAmt
EOY$162,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,142,346BOYAmt
EOY$538,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,276,963BOYAmt
EOY$700,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$811,290BOYAmt
EOY$748,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,290BOYAmt
EOY$748,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,088,253BOYAmt
EOY$1,449,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,534NetUnrlzdGainsLossesInvstAmt
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$10,472,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,748,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,765,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,821,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,816,146CurrentTaxYearAmt
Total$45,624,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,472,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,748,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,765,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,821,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,816,146CurrentTaxYearAmt
Total$45,624,549TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,624,549PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,716CurrentTaxYearMinus1YearAmt
Current Tax Year$6,863CurrentTaxYearAmt
Total$61,602TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,052CurrentTaxYearMinus1YearAmt
Current Tax Year$24,882CurrentTaxYearAmt
Total$158,584TotalAmt
FieldValueIRS element (for citing)
Total Support$45,844,735TotalSupportAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,770OtherCostOrOtherBasisAmt
Depreciation$143,732DepreciationAmt
Book Value$17,038BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,578OtherCostOrOtherBasisAmt
Depreciation$170,237DepreciationAmt
Book Value$40,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,379TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUND AT GREATER SALINA COMMUNITY FOUNDATIONDesc
Book Value$236,127BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$236,127TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,847,891TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,534NetUnrealizedGainsInvstAmt
Revenue Not Reported$37,534RevenueNotReportedAmt
Revenue Subtotal$3,810,357RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,810,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,910,355TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,910,355ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,910,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationKACCRRA BELIEVES 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 GrantCashGrantAmt
T.E.A.C.H. EARLY CHILDHOOD KANSAS SCHOLARSHIPS30$40,507
EARLY CHILDHOOD DAY OF LEARNING STIPENDS689$30,100
STRENGTHENING FAMILIES PROJECT STIPENDS69$29,565
CHILD CARE WAGE$ KANSAS SUPPLEMENTS22$28,681
QUALITY STEPS GRANTS58$23,611
KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANTS22$13,070
EARLY CHILDHOOD WELLNESS GRANTS60$10,797
EARLY CHILDHOOD WELLNESS PROJECT STIPENDS60$4,450
CHILD CARE AWARE TRAINING ACADEMY SCHOLARSHIPS12$1,390
CDA EDUCATION STIPEND5$1,275
QUALITY STEPS PROJECT STIPENDS7$1,200
NEMOURS PROJECT STIPEND1$100

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 CHANGED FROM THE PRIOR YEAR.