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Nonprofiteer
← KENT SCHOOL SERVICES NETWORK

Form 990 for tax year 2022

Filed by KENT SCHOOL SERVICES NETWORK.

Totals

Total revenue
$2,791,137
Total expenses
$3,315,275
Contributions and grants received
$254,327
Grants paid
$0
Program service revenue
$2,467,095
Investment income
$69,715
Other revenue
$0
Total assets, end of year
$1,418,752
Total liabilities, end of year
$207,330
Net assets or fund balances, end of year
$1,211,422
Program services expenses (Part IX)
$2,931,583
Management and general expenses
$223,386
Fundraising expenses
$160,306
Program service expenses (Part III)
$2,931,583

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $254,327

  • 1g · Noncash contributions included above

    $70,000

  • 2a · Program service revenue: SCHOOL DISTRICTS SERVI

    total $2,467,095 · related or exempt $2,467,095

  • 3 · Investment income

    total $69,715 · excluded $69,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,400 · program services $53,768 · management and general $18,304 · fundraising $42,328

  • 7 · Other salaries and wages

    total $2,426,111 · program services $2,200,415 · management and general $136,364 · fundraising $89,332

  • 8 · Pension plan contributions

    total $66,599 · program services $60,981 · management and general $3,606 · fundraising $2,012

  • 9 · Other employee benefits

    total $242,971 · program services $215,763 · management and general $14,750 · fundraising $12,458

  • 10 · Payroll taxes

    total $189,373 · program services $168,166 · management and general $11,497 · fundraising $9,710

  • 11c · Fees: accounting

    total $34,401 · management and general $34,401

  • 11g · Fees: other

    total $42,799 · program services $42,799

  • 13 · Office expenses

    total $18,696 · program services $16,826 · management and general $935 · fundraising $935

  • 17 · Travel

    total $11,198 · program services $10,079 · management and general $559 · fundraising $560

  • 22 · Depreciation, depletion and amortization

    total $8,311 · program services $7,480 · management and general $415 · fundraising $416

  • 23 · Insurance

    total $23,905 · program services $21,515 · management and general $1,195 · fundraising $1,195

  • 24a · Other expenses: PROGRAM EXPENSE

    total $91,269 · program services $91,269

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $36,096 · program services $34,290 · management and general $903 · fundraising $903

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $9,146 · program services $8,232 · management and general $457 · fundraising $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,291 · end of year $720,088

  • 2 · Savings and temporary cash investments

    beginning of year $698,669 · end of year $497,098

  • 3 · Pledges and grants receivable

    beginning of year $95,000 · end of year $60,000

  • 4 · Accounts receivable

    beginning of year $922,654 · end of year $49,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,140 · end of year $2,427

  • 10a · Land, buildings and equipment: cost or other basis

    $79,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,644

  • 10c · Land, buildings and equipment, net

    beginning of year $25,297 · end of year $16,986

  • 15 · Other assets

    beginning of year $0 · end of year $72,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,491 · end of year $134,297

  • 25 · Other liabilities

    beginning of year $0 · end of year $73,033

  • 27 · Net assets without donor restrictions

    beginning of year $1,640,560 · end of year $1,151,422

  • 28 · Net assets with donor restrictions

    beginning of year $95,000 · end of year $60,000

Mission and programs · 2022

Mission

THE MISSION OF KENT SCHOOL SERVICES NETWORK (KSSN) IS TO PROVIDE RESPONSIVE AND EFFECTIVE (SEAMLESS, INTEGRATED) DELIVERY OF SERVICES TO STUDENTS AND FAMILIES THROUGH KENT COUNTY PUBLIC SCHOOLS BY ALL SERVICE PROVIDERS (NON-PROFIT, STATE AND COUNTY) TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND LEARNING.

Activities or mission (Part I)

TO ENSURE THAT ALL CHILDREN IN THE KENT COUNTY AREA ARE HEALTHY AND LEARNING.

  • KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 21,050 STUDENTS IN AN AVERAGE OF 45 SCHOOLS IN 9 SCHOOL DISTRICTS.

    Expenses $2,931,583 · Revenue $2,467,095

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Giesen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Battle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ana Aleman-Putman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Sieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Fawcett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mel Atkins Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Vanzetten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Adnoris Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Aarie Wade

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • William Lawrence

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Polston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Veneese Chandler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Koehler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Fetterhoff

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Keenan King

    EXECUTIVE DIRECTOR

    Total calculated
    $116,610
    From this org
    $112,125
    From related orgs
    $0
    Other
    $4,485
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420479349301117

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