KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2012
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- Organization
- KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201301309349302330
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:34:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480567703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY AND COE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 CORTLAND PO BOX 1100 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674021100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481102008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS ASSOCIATION OF CHILD CARE | BusinessNameLine1 |
| Business Name Line2 | RESOURCE AND REFERRAL AGENCIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7858233343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2294 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674022294 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNA WEBER | Name |
| Title | PRESIDENT | Title |
| Phone | 7858233343 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORLENE R LANGE | Name |
| PTIN | P00007927 | PTIN |
| Phone | 7858251561 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE AWARE OF KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEADELL EDIGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 E IRON AVE | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8848557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KS.CHILDCAREAWARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | A STATEWIDE SYSTEM DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11764457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8798143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11827908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8848557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6035382 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4386183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1142573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1007468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4443406 | OtherExpensePriorYear |
| Other Expenses Current Year | 3455171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11621361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8848822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 206547 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -265 | RevenuesLessExpensesCY |
| Total Assets BOY | 2675603 | TotalAssetsBOY |
| Total Assets EOY | 2088253 | TotalAssetsEOY |
| Total Liabilities BOY | 1886227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1276963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 789376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 811290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE A STATEWIDE SYSTEM OF ORGANIZATIONS DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS AND TO SUPPORT THE DEVELOPMENT AND LEARNING OPPORTUNITIES FOR YOUNG CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1915184 | Expense |
| Grants | 14312 | Grants |
| Revenue | 1945203 | Revenue |
| Description | PROVIDE CHILD CARE RESOURCE AND REFERRAL AGENCIES WITH FUNDING TO IMPROVE THE QUALITY OF CHILD CARE IN ALL KANSAS COUNTIES. CONSUMER AWARENESS MATERIALS AVAILABLE TO FAMILIES. ASSISTED 15,936 FAMILIES SEEKING CHILD CARE. DISTRIBUTED OVER 59,400 PIECES OF INFORMATION ON SELECTING CHILD CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4869828 | Expense |
| Grants | 4030840 | Grants |
| Revenue | 5088645 | Revenue |
| Description | KANSAS EARLY LEARNING COLLABORATIVE (KELC): THE KANSAS EARLY LEARNING COLLABORATIVE (KELC) IS AN INNOVATIVE COLLABORATION AMONG SIX MAJOR KANSAS EARLY LEARNING ORGANIZATIONS. THE ORGANIZATIONS ARE THE KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (KACCRRA), KANSAS ASSOCIATION OF INFANT MENTAL HEALTH (KAIMH), KANSAS CHILDREN'S SERVICE LEAGUE (KCSL), KANSAS DIVISION OF EARLY CHILDHOOD (KDEC), KANSAS HEAD START ASSOCIATION (KHSA), AND THE KANSAS PARENTS AS TEACHERS ASSOCIATION (KPATA). THE COLLABORATION'S PURPOSE IS TO: 1) EXPAND, ENHANCE AND INTEGRATE THE EARLY LEARNING AND FAMILY SUPPORT SERVICES THESE ORGANIZATIONS OFFER TO PREGNANT WOMEN, CHILDREN AGES 0-3 AND THEIR PARENTS TO PROVIDE THE STRONG FOUNDATION CHILDREN NEED TO BECOME HEALTHY, EDUCATED, SELF-SUFFICIENT ADULTS, AND 2) PROVIDE ASSISTANCE IN COLLABORATIVE SERVICE DELIVERY TO THE KELC ORGANIZATION'S COUNTY PROVIDERS TWELVE KANSAS COUNTIES, CRAWFORD, CHEROKEE, ELLIS, FINNEY, FORD, HARVEY, JOHNSON, LEAVENWORTH, MONTGOMERY, SALINE, SHAWNEE AND WYANDOTTE WERE TARGETED FOR EXPANSION AND ENHANCEMENT OF THE ABOVE SERVICES AND FOR ASSISTANCE IN COLLABORATIVE SERVICE DELIVERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 675251 | Expense |
| Grants | 88836 | Grants |
| Revenue | 807927 | Revenue |
| Description | KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM (KQRIS): THIS PROJECT HAS ESTABLISHED A QUALITY RATING SYSTEM THAT MEASURES THE QUALITY OF CHILD CARE PROVIDED BY REGULATED FAMILY CHILD CARE HOMES AND CENTER-BASED EARLY CHILDHOOD PRGRAMS. THE PROGRAM RATED 505 CLASSROOMS IN 162 CHILDCARE PROGRAMS IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 855393 | Expense |
| Grants | 252195 | Grants |
| Revenue | 997420 | Revenue |
| Description | T.E.A.C.H (TEACHER EDUCATION AND COMPENSATION HELPS) - EARLY CHILDHOOD KANSAS PROJECT- THIS PROJECT PROVIDES EDUCATIONAL SCHOLARSHIPS FOR STAFF WORKING IN CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS.HEALTHY KANSAS KIDS - UNITED METHODIST HEALTH MINISTRIES FUNDBUILDING EXCELLENT LEADERS INFLUENCING EARLY FOUNDATIONS (BELIEF)CHILD CARE WAGE$ KANSAS PROJECT - EDUCATION BASED SALARY SUPPLEMENTS TO CHILD CARE TEACHERS AND FAMILY CHILD CARE PROVIDERS WORKING WITH CHILDREN BETWEEN THE AGES OF 0-5 YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 855393 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 252195 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 997420 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8315656 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 426 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADELL EDIGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858233343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 E IRON AVE SALINA KS | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VERNA WEBER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID LITCHMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JANICE SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY BASKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA CLANCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB CROWL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JURE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA NICELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB REDMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REVA WYWADIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEADELL EDIGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 83278 | 0 | 7188 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83278 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7188 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERCRESOURCE AND REFERRAL | |||||
| 1710 SW 10TH SUITE 215 | TOPEKA | KS | 66604 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | 894338 |
| KANSAS HEAD START ASSOCIATION | |||||
| 925 VERMONT AVE | LAWRENCE | KS | 66044 | PROVIDE EARLY CHILDHOOD SERVICES TO FAMI | 876061 |
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||
| 3545 SW 5TH PO BOX 5268 | TOPEKA | KS | 66605 | PROVIDE EARLY CHILDHOOD SERVICES TO FAMI | 857572 |
| KANSAS PARENTS AS TEACHERS ASSOCIATION | |||||
| 1029 3RD AVENUE | LEAVENWORTH | KS | 66048 | PROVIDE EARLY CHILDHOOD SERVICES TO FAMI | 614613 |
| THE FAMILY CONSERVANCY | |||||
| 444 MINNESOTA AVE SUITE 200 | KANSAS CITY | KS | 66101 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | 577463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| All Other Contributions | 1646 | AllOtherContributions |
| Total Contributions | 1646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANTS AND CONTRACTS F | 900099 | 6843573 | 6843573 |
| FEES FROM GOVERNMENT A | 900099 | 1954570 | 1954570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8798143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7716 | TotalRevenueColumn |
| Exclusion | $7,716 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8848557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8839195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,716 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322187 | Total |
| Program Services | 3322187 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063996 | Total |
| Program Services | 1063996 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90466 | Total |
| Management And General | 76528 | ManagementAndGeneral |
| Fundraising | 13938 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758456 | Total |
| Program Services | 597609 | ProgramServices |
| Management And General | 160847 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88480 | Total |
| Program Services | 63163 | ProgramServices |
| Management And General | 25317 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70066 | Total |
| Program Services | 50282 | ProgramServices |
| Management And General | 17712 | ManagementAndGeneral |
| Fundraising | 2072 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258 | Total |
| Management And General | 1258 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84738 | Total |
| Program Services | 44455 | ProgramServices |
| Management And General | 37857 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23800 | Total |
| Program Services | 18531 | ProgramServices |
| Management And General | 5269 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50501 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 49001 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43628 | Total |
| Program Services | 53286 | ProgramServices |
| Management And General | -11994 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9252 | Total |
| Program Services | 2586 | ProgramServices |
| Management And General | 6004 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56304 | Total |
| Management And General | 56304 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4863 | Total |
| Management And General | 4863 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHILD CARE R&R SERVICES | 3011219 | 2985219 | 26000 | |
| SPECIAL PROJECTS/EVENTS | 63426 | 34572 | 28725 | 129 |
| TRAINING | 41355 | 39670 | 474 | 1211 |
| CONTRACTUAL SERVICES | 32112 | 20897 | 3091 | 8124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715 | Total |
| Program Services | 17703 | ProgramServices |
| Management And General | 11816 | ManagementAndGeneral |
| Fundraising | 3196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8848822 | Total |
| Program Services | 8315656 | ProgramServices |
| Management And General | 499072 | ManagementAndGeneral |
| Fundraising | 34094 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148475 | BOY |
| EOY | 878931 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198978 | BOY |
| EOY | 855560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21348 | BOY |
| EOY | 74632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 271825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130482 | BOY |
| EOY | 82324 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174139 | BOY |
| EOY | 196806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675603 | BOY |
| EOY | 2088253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179585 | BOY |
| EOY | 134617 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706642 | BOY |
| EOY | 1142346 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886227 | BOY |
| EOY | 1276963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789376 | BOY |
| EOY | 811290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789376 | BOY |
| EOY | 811290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675603 | BOY |
| EOY | 2088253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -265 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22179 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4389780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10472967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10748174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11765294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8821968 | CurrentTaxYear |
| Total | 46198183 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4389780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10472967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10748174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11765294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8821968 | CurrentTaxYear |
| Total | 46198183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46198183 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7716 | CurrentTaxYear |
| Total | 73006 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41052 | CurrentTaxYear |
| Total | 152834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46424023 | TotalSupport |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168220 | OtherCostOrOtherBasis |
| Depreciation | 140679 | Depreciation |
| Book Value | 27541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185929 | OtherCostOrOtherBasis |
| Depreciation | 131146 | Depreciation |
| Book Value | 54783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82324 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND AT GREATER SALINA COMMUNITY FOUNDATION | Description |
| Book Value | 196806 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 196806 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8870736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22179 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 22179 | RevenueNotRptdF990 |
| Revenue Subtotal | 8848557 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8848557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8848822 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8848822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8848822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | KACCRRA 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||||
| 1365 N CUSTER | WICHITA | KS | 67203 | 480543749 | 501(C)(3) | 857872 | KANSAS EARLY LEARNING COLLABORATIVE |
| KANSAS DIVISION OF EARLY CHILDHOOD | |||||||
| 40627 K99 HWY | WAMEGO | KS | 66547 | 481057427 | 501(C)(3) | 321224 | KANSAS EARLY LEARNING COLLABORATIVE |
| KANSAS HEAD START ASSOCIATION | |||||||
| 925 VERMONT | LAWRENCE | KS | 66044 | 481195593 | 501(C)(3) | 876061 | KANSAS EARLY LEARNING COLLABORATIVE |
| KANSAS PARENTS AS TEACHERS ASSOCIATION | |||||||
| 1029 3RD AVE | LEAVENWORTH | KS | 66048 | 751598646 | 501(C)(3) | 614613 | KANSAS EARLY LEARNING COLLABORATIVE |
| KANSAS ASSOCIATION FOR INFANT MENTAL HEALTH | |||||||
| PO BOX 3903 | TOPEKA | KS | 66604 | 481174660 | 501(C)(3) | 552417 | KANSAS EARLY LEARNING COLLABORATIVE |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH | |||||||
| 2385 IRVING HILL RD | LAWRENCE | KS | 66044 | 480680117 | 501(C)(3) | 100000 | KANSAS EARLY LEARNING COLLABORATIVE |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CHILD CARE WAGE$ KANSAS | 240 | 297297 |
| T.E.A.C.H. EARLY CHILDHOOD KANSAS | 63 | 74272 |
| KANSAS QUALITY IMPROVEMENT RATING | 162 | 43105 |
| INFANT TODDLER SUBSIDY | 45 | 248624 |
| INFANT TODDLER RECRUITMENT GRANTS | 20 | 86484 |
| STRENGTENING FAMILIES | 84 | 51380 |
| KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT | 118 | 258034 |
| KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM-STIPEND EVALUATION | 24 | 4800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ASSOCIATION RECEIVES FINANCIAL AND PERFORMANCE REPORTS FROM THE GRANTEES IN ORDER TO MONITOR THE USE OF THE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE ARTICLES OF INCORPORATION PROVIDE THAT THE CONDITIONS OF MEMBERSHIP SHALL BE FIXED BY THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE IN ELECTRONIC FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. DATA USED TO COMPLETE A COMPARABLE COMPENSATION STUDY INCLUDED FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR TYPES OF ORGANIZATIONS. THE REVIEW AND APPROVAL IS DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 91 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1508 E. IRON, SALINA, KS 67401. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |