Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2018 • EIN 48-0888057

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileEAST.KS.CHILDCAREAWARE.ORG

View Organization Page

1100 SW Wanamaker Road No 201Topeka, KS 66604

(785) 357-5171

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,029

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,140,295

Up $32,497 (+2.9%) from 2017

Net Assets

Up

$886,958

Up $78,911 (+9.8%) from 2017

Liabilities

Down

$253,337

Down $46,414 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$1,467,616

Up $95,551 (+7.0%) from 2017

Expenses

Up

$1,411,711

Up $226,613 (+19%) from 2017

Net Income

Down

$55,905

Down $131,062 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,140,295
Liabilities$253,337
Net Assets$886,958
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,467,616
Expenses$1,411,711
Net Income$55,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,903,033
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 development and learning of young children by offering programs and services that improve the quality and accessibility of child care for working families. This includes child care referrals and workforce training programs for child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,954$324,516▼ $86,438
Cash and Non-Interest-Bearing Accounts$149$171,374▲ $171,225
Accounts Receivable$144,159$141,561▼ $2,598
Investments Other Securities$81,137$74,926▼ $6,211
Prepaid Expenses and Deferred Charges$29,880$40,459▲ $10,579
Land, Buildings, and Equipment, Net$28,807$39,133▲ $10,326
Pledges and Grants Receivable$150,340$120▼ $150,220
Total Assets$1,107,798$1,140,295▲ $32,497
Other Assets Total$262,372$348,206▲ $85,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$145,000▼ $45,000
Accounts Payable and Accrued Expenses$78,039$96,312▲ $18,273
Deferred Revenue$31,712$12,025▼ $19,687
Total Liabilities$299,751$253,337▼ $46,414
Net Assets / Fund Balance
Unrestricted Net Assets$591,872$672,483▲ $80,611
Permanently Rstr Net Assets$63,414$214,475▲ $151,061
Temporarily Rstr Net Assets$152,761$0▼ $152,761
Total Net Assets Fund Balance$808,047$886,958▲ $78,911
Total Liabilities and Net Assets / Fund Balance$1,107,798$1,140,295▲ $32,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,133$274,454$313,587
Other Assets Org$348,206--
Other Securities$74,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,870$520▼ $5,393$816$77,181
2017$73,190$133▲ $10,303$-756$82,870
2016$67,502$370▲ $5,507$-189$73,190
2015$68,612$745▼ $683$-1,172$67,502
2014$65,241$370▲ $3,671$-670$68,612
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$60,721$8,308$69,029

Board Members and Trustees

NameTitle
Beth NelsonPast President
Cora SpencerPresident
Debra RicksDirector
Donna DoelDirector
Jamie StaffordDirector
Jane TilghmanDirector
Jared BixbyDirector
Joleen KlausmanDirector
Joshua DeckerDirector
Kathleen HeaneyDirector
Krystal YegonDirector
Liz SteffenDirector
Lucinda AnstaettDirector
Ashley AllSecretary
Lori DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,760
Program Service Revenue
$1,330,823
Investment Income
$1,764
Other Revenue
$30,269
All Other Contributions
$58,009
Change in Net Assets
$55,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$30,000Appraisal
Clothing and Household Goods-$5,515Cost of Appliances
Total Noncash Contributions1$35,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,020
Revenue Not Reported on Financial Statements
$-4,404
Revenue Not Reported on Form 990
$23,006
Other Revenue Adjustments
$-4,404
Total Revenue per Audited Statements
$1,495,026
Total Revenue per Form 990
$1,467,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,254
Other Expenses$319,457
Total Fundraising Expense$51,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,250$103,918$35,587$869,755
Occupancy$77,120$8,279$3,555$88,954
Other Employee Benefits$68,729$15,229$582$84,540
Current Officers, Directors, Trustees, and Key Employees$69,029--$69,029
Payroll Taxes$58,812$7,537$2,581$68,930
Office Expenses$39,608$8,159$3,156$50,923
Fees for Services Other$23,137$11,603$4,986$39,726
Insurance$17,160--$17,160
Depreciation Depletion$12,069$951$469$13,489
Fees for Services Accounting$10,638$954$358$11,950
Other Expenses$2,288$883$22$3,193
Interest-$3,191-$3,191
Total Functional Expenses$1,187,452$172,938$51,321$1,411,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,115
Total Expenses per Audited Statements$1,416,115
Total Expenses per Form 990$1,411,711
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,404
Other Expense Adjustments$-4,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,653
Fundraising Direct Expenses$59,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$128,816$87,653$57,468$30,185
Total Events$128,816$87,653$59,513$28,140
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 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 organization has members. Each member has the right to vote in the election of board of directors.”

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

“The members of the organization elect the members of the governing body 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 committiee 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. The review is documented in executive session minutes of the executive committee and reported to the board of directors.”

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 NO 201, TOPEKA, KS 66604

Signing Officer

Name
Reva Wywadis
Title
Executive Director
Phone
7853575171
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Spencer
Formed
1978
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
350

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
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 organizations programs.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code), is exempt from federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organization's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by the organization are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t filed by the organization are no longer subject to examination for the fiscal years ended december 31,2014 and prior.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS”

Raw XML AppendixShowing 400 of 623 raw XML fields

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/ActivityOrMissionDesc0THE AGENCY SUPPORTS THE DEVELOPMENT AND LEARNING OF YOUNG CHILDREN BY OFFERING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY AND ACCESSIBILITY OF CHILD CARE FOR WORKING FAMILIES. THIS INCLUDES CHILD CARE REFERRALS AND WORKFORCE TRAINING PROGRAMS FOR CHILD CARE PROVIDERS.
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IRS990/Desc0SERVICES TO CHILD CARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,678 CHILD CARE 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 CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CARE OFFERED TO YOUNG CHILDREN.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041163
IRS990/FundraisingDirectExpensesAmt059513
IRS990/FundraisingGrossIncomeAmt087653
IRS990/GainOrLossGrp/OtherAmt0-4404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0371500
IRS990/GrossReceiptsAmt01903033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017160
IRS990/InsuranceGrp/TotalAmt017160
IRS990/InterestGrp/ManagementAndGeneralAmt03191
IRS990/InterestGrp/TotalAmt03191
IRS990/InvestmentIncomeGrp/ExclusionAmt06168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074926
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039133
IRS990/LandBldgEquipCostOrOtherBssAmt0313587
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY SUPPORTS THE DEVELOPMENT AND EARLY EDUCATION OF CHILDREN BY IMPROVING ACCESS TO RESOURCES FOR FAMILIES, INCLUDING HIGH-QUALITY CHILD CARE OPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145000
IRS990/NetAssetsOrFundBalancesBOYAmt0808047
IRS990/NetAssetsOrFundBalancesEOYAmt0886958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4404
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028140
IRS990/NetUnrelatedBusTxblIncmAmt0-2624
IRS990/NoncashContributionsAmt035515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03555
IRS990/OccupancyGrp/ManagementAndGeneralAmt08279
IRS990/OccupancyGrp/ProgramServicesAmt077120
IRS990/OccupancyGrp/TotalAmt088954
IRS990/OfficeExpensesGrp/FundraisingAmt03156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OfficeExpensesGrp/ProgramServicesAmt039608
IRS990/OfficeExpensesGrp/TotalAmt050923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262372
IRS990/OtherAssetsTotalGrp/EOYAmt0348206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084540
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ProgramServicesAmt078371
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt22288
IRS990/OtherExpensesGrp/TotalAmt081466
IRS990/OtherExpensesGrp/TotalAmt19405
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02129
IRS990/OtherRevenueTotalAmt02129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07537
IRS990/PayrollTaxesGrp/ProgramServicesAmt058812
IRS990/PayrollTaxesGrp/TotalAmt068930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040459
IRS990/PrincipalOfficerNm0CORA SPENCER
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/Desc2UNITED WAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER GRANTS/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425717
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 8,481 UNIQUE/UNDUPLICATED FAMILIES WHO SEARCHED FOR CHILDCARE IN 2018. WE HAD 14,568 DUPLICATED REFERRALS AND 11,435 CHILDREN WERE SERVED THROUGHOUT THE STATE OF KANSAS. CONSUMER EDUCATION WAS OFFERED TO EVERY FAMILY TO ASSIST THEM IN RECOGNIZING AND CHOOSING HIGH QUALITY CHILD CARE THAT WOULD MEET THE NEEDS OF THEIR CHILDREN AND FAMILY. REFERRALS ARE CONDUCTED BY TELEPHONE, IN PERSON, AND ONLINE WITH MOST FAMILIES RECEIVING MULTIPLE CHILD CARE REFERRALS AS WELL AS INFORMATION ABOUT COMMUNITY RESOURCES AND CHILD DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010941
IRS990/PYOtherExpensesAmt0300246
IRS990/PYOtherRevenueAmt045229
IRS990/PYProgramServiceRevenueAmt01104531
IRS990/PYRevenuesLessExpensesAmt0186967
IRS990/PYSalariesCompEmpBnftPaidAmt0884852
IRS990/PYTotalExpensesAmt01185098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01678882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01554290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04925119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02612041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029702
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05285

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,295
Liabilities
$253,337
Net assets
$886,958
Revenue
$1,467,616
Expenses
$1,411,711
Net income
$55,905
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