Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2019 • EIN 48-0888057

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,693

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,101,662

Down $38,633 (-3.4%) from 2018

Net Assets

Up

$1,014,482

Up $127,524 (+14%) from 2018

Liabilities

Down

$87,180

Down $166,157 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$1,629,614

Up $161,998 (+11%) from 2018

Expenses

Up

$1,517,029

Up $105,318 (+7.5%) from 2018

Net Income

Up

$112,585

Up $56,680 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,101,662
Liabilities$87,180
Net Assets$1,014,482
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,629,614
Expenses$1,517,029
Net Income$112,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,255,477
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,516$601,335▲ $276,819
Accounts Receivable$141,561$191,650▲ $50,089
Cash and Non-Interest-Bearing Accounts$171,374$125,485▼ $45,889
Investments Other Securities$74,926$89,043▲ $14,117
Land, Buildings, and Equipment, Net$39,133$52,751▲ $13,618
Prepaid Expenses and Deferred Charges$40,459$40,398▼ $61
Pledges and Grants Receivable$120$1,000▲ $880
Total Assets$1,140,295$1,101,662▼ $38,633
Other Assets Total$348,206$0▼ $348,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,000--
Accounts Payable and Accrued Expenses$96,312$87,180▼ $9,132
Deferred Revenue$12,025--
Total Liabilities$253,337$87,180▼ $166,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,483$798,497▲ $126,014
Net Assets With Donor Restrictions$214,475$215,985▲ $1,510
Total Net Assets Fund Balance$886,958$1,014,482▲ $127,524
Total Liabilities and Net Assets / Fund Balance$1,140,295$1,101,662▼ $38,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,751$243,404$296,155
Other Securities$89,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$67,502$370▲ $5,507$-189$73,190
2015$68,612$745▼ $683$-1,172$67,502
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$73,868$10,825$84,693

Board Members and Trustees

NameTitle
Cora SpencerPast President
Kathleen HeaneyPresident
Lori DowningPresident-elect
Ashley AllDirector
Beth NelsonDirector
Beth TolandDirector
Catherine ShaferDirector
Cherie SageDirector
Deb CrowlDirector
Debra RicksDirector
Donna DoelDirector
Jamie StaffordDirector
Jared BixbyDirector
Joleen KlausmanDirector
Sarah SnyderDirector
Lucinda AnstaettSecretary
Jane TilghmanTreasurer
Liz SteffenTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$250,602
Program Service Revenue
$1,414,920
Investment Income
$-71,824
Other Revenue
$35,916
All Other Contributions
$174,261
Change in Net Assets
$112,585

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$156,706Cost
Clothing and Household Goods$2,750Fair Market Value (FMV) - Dining Room Table
Total Noncash Contributions$159,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,782
Revenue Not Reported on Financial Statements
$-81,168
Revenue Not Reported on Form 990
$14,939
Other Revenue Adjustments
$-81,168
Total Revenue per Audited Statements
$1,725,721
Total Revenue per Form 990
$1,629,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,208
Other Expenses$397,821
Total Fundraising Expense$48,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,389$114,283$36,233$870,905
Other Employee Benefits$77,058$15,757$689$93,504
Occupancy$77,648$8,440$3,971$90,059
Office Expenses$68,351$15,435$1,254$85,040
Current Officers, Directors, Trustees, and Key Employees$84,693--$84,693
Payroll Taxes$58,879$8,524$2,703$70,106
Fees for Services Other$26,125$31,858$1,673$59,656
Insurance$17,782$437-$18,219
Depreciation Depletion$12,101$807$538$13,446
Fees for Services Accounting$10,810$975$366$12,151
Interest-$3,541-$3,541
Other Expenses$979$295$56$979
Total Functional Expenses$1,263,864$205,012$48,153$1,517,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,197
Total Expenses per Audited Statements$1,598,197
Total Expenses per Form 990$1,517,029
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-81,168
Other Expense Adjustments$-81,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,019
Fundraising Direct Expenses$52,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$152,635$82,019$49,469$32,550
Total Events$152,635$82,019$52,195$29,824
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 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.”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Heaney
Formed
1978
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
250

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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. This includes child care referrals and workforce training programs for child care providers.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070616
IRS990/FundraisingDirectExpensesAmt052195
IRS990/FundraisingGrossIncomeAmt082019
IRS990/GainOrLossGrp/OtherAmt0-74668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0499000
IRS990/GrossReceiptsAmt02255477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt017782
IRS990/InsuranceGrp/TotalAmt018219
IRS990/InterestGrp/ManagementAndGeneralAmt03541
IRS990/InterestGrp/TotalAmt03541
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089043
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052751
IRS990/LandBldgEquipCostOrOtherBssAmt0296155
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573668
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 CHILD CARE OPTIONS AND EDUCATIONAL RESOURCES FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145000
IRS990/NetAssetsOrFundBalancesBOYAmt0886958
IRS990/NetAssetsOrFundBalancesEOYAmt01014482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74668
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-81168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029824
IRS990/NetUnrelatedBusTxblIncmAmt0-19147
IRS990/NetUnrlzdGainsLossesInvstAmt014939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798497
IRS990/NoncashContributionsAmt0159456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03971
IRS990/OccupancyGrp/ManagementAndGeneralAmt08440
IRS990/OccupancyGrp/ProgramServicesAmt077648
IRS990/OccupancyGrp/TotalAmt090059
IRS990/OfficeExpensesGrp/FundraisingAmt01254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015435
IRS990/OfficeExpensesGrp/ProgramServicesAmt068351
IRS990/OfficeExpensesGrp/TotalAmt085040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348206
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093504
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt0105980
IRS990/OtherExpensesGrp/ProgramServicesAmt13069
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/TotalAmt0111310
IRS990/OtherExpensesGrp/TotalAmt13420
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06092
IRS990/OtherRevenueTotalAmt06092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt058879
IRS990/PayrollTaxesGrp/TotalAmt070106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040398
IRS990/PrincipalOfficerNm0KATHLEEN HEANEY
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/RelatedOrExemptFuncIncomeAmt0735824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 8,919 UNIQUE/UNDUPLICATED FAMILIES WHO SEARCHED FOR CHILDCARE IN 2018. WE HAD 15,589 DUPLICATED REFERRALS AND 11,147 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/PYContributionsGrantsAmt0104760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt0319457
IRS990/PYOtherRevenueAmt030269
IRS990/PYProgramServiceRevenueAmt01330823
IRS990/PYRevenuesLessExpensesAmt055905
IRS990/PYSalariesCompEmpBnftPaidAmt01092254
IRS990/PYTotalExpensesAmt01411711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01427512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211364

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,662
Liabilities
$87,180
Net assets
$1,014,482
Revenue
$1,629,614
Expenses
$1,517,029
Net income
$112,585
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
Peer Organizations

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