Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2021 • EIN 48-0888057

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileEAST.KS.CHILDCAREAWARE.ORG

View Organization Page

1100 SW Wanamaker Road 201Topeka, KS 66604

(785) 357-5171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,862

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,282,108

Up $15,581 (+1.2%) from 2020

Net Assets

Up

$1,123,485

Up $83,260 (+8.0%) from 2020

Liabilities

Down

$158,623

Down $67,679 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$1,702,059

Down $887,868 (-34%) from 2020

Expenses

Down

$1,639,175

Down $932,796 (-36%) from 2020

Net Income

Up

$62,884

Up $44,928 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $510,262Liabilities 2010: $91,515Net Assets 2010: $418,7472010Assets 2011: $690,451Liabilities 2011: $160,000Net Assets 2011: $530,4512011Assets 2012: $600,209Liabilities 2012: $98,470Net Assets 2012: $501,7392012Assets 2013: $622,671Liabilities 2013: $157,694Net Assets 2013: $464,9772013Assets 2014: $639,368Liabilities 2014: $151,774Net Assets 2014: $487,5942014Assets 2015: $705,712Liabilities 2015: $102,891Net Assets 2015: $602,8212015Assets 2016: $774,459Liabilities 2016: $153,379Net Assets 2016: $621,0802016Assets 2017: $1,107,798Liabilities 2017: $299,751Net Assets 2017: $808,0472017Assets 2018: $1,140,295Liabilities 2018: $253,337Net Assets 2018: $886,9582018Assets 2019: $1,101,662Liabilities 2019: $87,180Net Assets 2019: $1,014,4822019Assets 2020: $1,266,527Liabilities 2020: $226,302Net Assets 2020: $1,040,2252020Assets 2021: $1,282,108Liabilities 2021: $158,623Net Assets 2021: $1,123,4852021Assets 2022: $1,787,755Liabilities 2022: $614,681Net Assets 2022: $1,173,0742022Assets 2023: $1,903,166Liabilities 2023: $601,709Net Assets 2023: $1,301,4572023Assets 2024: $2,051,956Liabilities 2024: $608,296Net Assets 2024: $1,443,6602024

Highlighted filing

2021

Assets$1,282,108
Liabilities$158,623
Net Assets$1,123,485
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2852010Expenses 2011: $1,437,4132011Expenses 2012: $1,493,8642012Revenue 2013: $1,507,392Expenses 2013: $1,544,154Net Income 2013: -$36,7622013Revenue 2014: $1,606,018Expenses 2014: $1,583,401Net Income 2014: $22,6172014Revenue 2015: $1,723,811Expenses 2015: $1,608,584Net Income 2015: $115,2272015Revenue 2016: $1,426,367Expenses 2016: $1,408,108Net Income 2016: $18,2592016Revenue 2017: $1,372,065Expenses 2017: $1,185,098Net Income 2017: $186,9672017Revenue 2018: $1,467,616Expenses 2018: $1,411,711Net Income 2018: $55,9052018Revenue 2019: $1,629,614Expenses 2019: $1,517,029Net Income 2019: $112,5852019Revenue 2020: $2,589,927Expenses 2020: $2,571,971Net Income 2020: $17,9562020Revenue 2021: $1,702,059Expenses 2021: $1,639,175Net Income 2021: $62,8842021Revenue 2022: $1,803,317Expenses 2022: $1,753,226Net Income 2022: $50,0912022Revenue 2023: $1,992,052Expenses 2023: $2,200,403Net Income 2023: -$208,3512023Revenue 2024: $2,402,645Expenses 2024: $2,267,471Net Income 2024: $135,1742024

Highlighted filing

2021

Revenue$1,702,059
Expenses$1,639,175
Net Income$62,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,713,405
Mission and Program Overview

Mission

The agency supports the healthy development of young children by improving access to high-quality child care options and educational resources for families and early childhood professionals.

The agency supports the healthy development of young children by improving access to high-quality childcare options and educational resources for families and early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,814$867,088▲ $94,274
Accounts Receivable$189,902$206,788▲ $16,886
Investments Other Securities$96,000$115,309▲ $19,309
Land, Buildings, and Equipment, Net$64,130$50,975▼ $13,155
Prepaid Expenses and Deferred Charges$45,149$40,818▼ $4,331
Pledges and Grants Receivable$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$97,532$130▼ $97,402
Total Assets$1,266,527$1,282,108▲ $15,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,552--
Accounts Payable and Accrued Expenses$112,750$95,412▼ $17,338
Deferred Revenue-$63,211-
Total Liabilities$226,302$158,623▼ $67,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,880$1,056,720▲ $232,840
Net Assets With Donor Restrictions$216,345$66,765▼ $149,580
Total Net Assets Fund Balance$1,040,225$1,123,485▲ $83,260
Total Liabilities and Net Assets / Fund Balance$1,266,527$1,282,108▲ $15,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,975$222,709$273,684
Other Securities$115,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$99,247$420▲ $20,381$1,067$118,981
2020$91,930$360▲ $7,787$830$99,247
2019$77,181$630▲ $14,942$823$91,930
2018$82,870$520▼ $5,393$816$77,181
2017$73,190$133▲ $10,303$-756$82,870
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$85,871$16,991$102,862

Board Members and Trustees

NameTitle
Jane TilghmanImmediate Past President
Liz SteffenPresident
Cherie SagePresident-elect
Amy BauerDirector
Andrea LukeDirector
Beth TolandDirector
Catherine DetersDirector
Catherine ShaferDirector
Deb CrowlDirector
Donna DoelDirector
Kelly TrussellDirector
Lindsey MunsonDirector
Lucinda AnstaettDirector
Matthew GodinezDirector
Paige JonesDirector
Jamie StaffordSecretary
Dawn Bicknell-reiserTreasurer
Erin LewisTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$179,416
Program Service Revenue
$1,471,536
Investment Income
$3,136
Other Revenue
$47,971
All Other Contributions
$24,639
Change in Net Assets
$62,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,376
Total Revenue per Audited Statements
$1,722,435
Total Revenue per Form 990
$1,702,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,423
Other Expenses$447,752
Total Fundraising Expense$17,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,021$144,364$10,981$928,366
Current Officers, Directors, Trustees, and Key Employees$102,862--$102,862
Occupancy$78,259$7,722$1,673$87,654
Fees for Services Other$50,555$25,820$1,848$78,223
Payroll Taxes$63,065$10,612$828$74,505
Other Employee Benefits$51,416$10,392$52$61,860
Office Expenses$47,489$9,595$999$58,083
Fees for Services Accounting$18,588$6,618$411$25,617
Pension Plan Contributions$20,135$3,676$19$23,830
Insurance$19,511--$19,511
Depreciation Depletion$16,771$1,346$555$18,672
Interest-$3,200-$3,200
Other Expenses$196$549$133$745
Total Functional Expenses$1,389,195$232,481$17,499$1,639,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,175
Total Expenses per Audited Statements$1,639,175
Total Expenses per Form 990$1,639,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,811
Fundraising Direct Expenses$11,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$94,783$57,811$11,346$46,465
Total Events$94,783$57,811$11,346$46,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The duly elected directors shall constitute the membership of the corporation, and have a vote in the election of board members and officers.”

Form 990, Part VI, Section A, Line 7A

“The duly elected directors shall constitute the membership of the corporation, and have a vote in the election of board members and officers at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and the executive director review the return while it is in the process of preparation. The return is provided to the executive committee prior to being signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Prior to election to the board, members are required to agree to the conflict of interest statement included in the by-laws. Individual conflict of interest statements are reviewed and signed in january of each year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors performs an annual review of the executive director's performance each year. This review includes a review of compensation. The compensation review includes comparisons with the compensation of similarly situated individuals at similar sized organizations with similar duties and functions.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements and organizational documents are made available to the public upon request. Our tax returns are on the internet at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Erc Resource & Referral Inc
EIN
48-0888057
Phone
7853575171
Address
1100 SW WANAMAKER ROAD 201, TOPEKA, KS 66604

Signing Officer

Name
Reva Wywadis
Title
Executive Director
Phone
7853575171
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Steffen
Formed
1978
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
75

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To continue to grow so that income would be used to offset expenses of the organization's programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SERVICES TO CHILDCARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,388 CHILDCARE PROGRAMS IN THIRTY-THREE COUNTIES IN EASTERN KANSAS WITH ACCESS TO RESOURCES, CONSULTATION SERVICES, AND PROFESSIONAL DEVELOPMENT. ALL PROGRAMS RECEIVED ONGOING EDUCATION THROUGH WRITTEN MATERIALS AND TECHNICAL ASSISTANCE BY PHONE AND/OR ON-SITE CONSULTATION FOCUSED AT HELPING CHILDCARE PROVIDERS IMPROVE THE QUALITY OF CARE OFFERED TO YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036972
IRS990/FundraisingDirectExpensesAmt011346
IRS990/FundraisingGrossIncomeAmt057811
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0113552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt01713405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019511
IRS990/InsuranceGrp/TotalAmt019511
IRS990/InterestGrp/ManagementAndGeneralAmt03200
IRS990/InterestGrp/TotalAmt03200
IRS990/InvestmentIncomeGrp/ExclusionAmt01336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115309
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050975
IRS990/LandBldgEquipCostOrOtherBssAmt0273684
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY SUPPORTS THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN BY IMPROVING ACCESS TO HIGH-QUALITY CHILDCARE OPTIONS AND EDUCATIONAL RESOURCES FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113552
IRS990/NetAssetsOrFundBalancesBOYAmt01040225
IRS990/NetAssetsOrFundBalancesEOYAmt01123485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056720
IRS990/NoncashContributionsAmt0343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01673
IRS990/OccupancyGrp/ManagementAndGeneralAmt07722
IRS990/OccupancyGrp/ProgramServicesAmt078259
IRS990/OccupancyGrp/TotalAmt087654
IRS990/OfficeExpensesGrp/FundraisingAmt0999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09595
IRS990/OfficeExpensesGrp/ProgramServicesAmt047489
IRS990/OfficeExpensesGrp/TotalAmt058083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061860
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ProgramServicesAmt0142485
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/TotalAmt0148916
IRS990/OtherExpensesGrp/TotalAmt17131
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506
IRS990/OtherRevenueTotalAmt01506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010612
IRS990/PayrollTaxesGrp/ProgramServicesAmt063065
IRS990/PayrollTaxesGrp/TotalAmt074505
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020135
IRS990/PensionPlanContributionsGrp/TotalAmt023830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040818
IRS990/PrincipalOfficerNm0LIZ STEFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD BLOCK
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE AWARE PROGR
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3UNITED WAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428381
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 8,316 UNIQUE/UNDUPLICATED FAMILIES WHO SEARCHED FOR CHILDCARE IN 2021. WE HAD 15,929 DUPLICATED REFERRALS AND 11,431 CHILDREN WERE SERVED THROUGHOUT THE STATE OF KANSAS. CONSUMER EDUCATION WAS OFFERED TO EVERY FAMILY TO ASSIST THEM IN RECOGNIZING AND CHOOSING HIGH QUALITY CHILDCARE THAT WOULD MEET THE NEEDS OF THEIR CHILDREN AND FAMILY. REFERRALS ARE CONDUCTED BY TELEPHONE, IN PERSON, AND ONLINE WITH MOST FAMILIES RECEIVING MULTIPLE CHILDCARE REFERRALS AS WELL AS INFORMATION ABOUT COMMUNITY RESOURCES AND CHILD DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048616
IRS990/PYOtherExpensesAmt01459186
IRS990/PYOtherRevenueAmt0-4408
IRS990/PYProgramServiceRevenueAmt01270775
IRS990/PYRevenuesLessExpensesAmt017956
IRS990/PYSalariesCompEmpBnftPaidAmt01112785
IRS990/PYTotalExpensesAmt02571971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250602

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,108
Liabilities
$158,623
Net assets
$1,123,485
Revenue
$1,702,059
Expenses
$1,639,175
Net income
$62,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.44$2.40$2.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$1.99$2.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$1.80$1.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.70$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$2.59$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.63$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$1.37$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.43$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.72$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.61$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.51$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.22