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Nonprofiteer
← KANSAS HEAD START ASSOCIATION

Form 990 for tax year 2022

Filed by KANSAS HEAD START ASSOCIATION.

Totals

Total revenue
$173,667
Total expenses
$249,272
Contributions and grants received
$79,336
Grants paid
$43,715
Program service revenue
$77,418
Investment income
$8,017
Other revenue
$8,896
Total assets, end of year
$271,473
Total liabilities, end of year
$82,007
Net assets or fund balances, end of year
$189,466
Program services expenses (Part IX)
$133,414
Management and general expenses
$115,858
Fundraising expenses
$0
Program service expenses (Part III)
$133,414

Program services were 53.5% 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.

  • 1b · Membership dues

    $62,003

  • 1e · Government grants (contributions)

    $3,333

  • 1f · All other contributions, gifts and grants

    $14,000

  • 2a · Program service revenue: PROFESSIONAL DEVELOPMENT

    total $77,418 · related or exempt $77,418

  • 3 · Investment income

    total $8,017 · excluded $8,017

  • 11a · Other revenue: OTHER INCOME

    total $8,896 · related or exempt $8,896

  • 11e · Other revenue, total

    $8,896

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,715 · program services $43,715

  • 5 · Compensation of officers, directors and key employees

    total $77,574 · program services $51,975 · management and general $25,599

  • 7 · Other salaries and wages

    total $51,483 · program services $4,810 · management and general $46,673

  • 9 · Other employee benefits

    total $17,002 · program services $1,870 · management and general $15,132

  • 10 · Payroll taxes

    total $10,619 · management and general $10,619

  • 11c · Fees: accounting

    total $16,948 · program services $8,813 · management and general $8,135

  • 11g · Fees: other

    total $13,644 · program services $13,644

  • 13 · Office expenses

    total $1,846 · program services $195 · management and general $1,651

  • 16 · Occupancy

    total $1,600 · program services $1,600

  • 17 · Travel

    total $863 · program services $388 · management and general $475

  • 23 · Insurance

    total $2,527 · management and general $2,527

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,212 · program services $573 · management and general $4,639

  • 24b · Other expenses: MEMBERSHIP EXPENSE

    total $2,454 · program services $2,454

  • 24c · Other expenses: MEALS

    total $2,245 · program services $2,245

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $851 · program services $443 · management and general $408

  • 24e · All other expenses

    total $689 · program services $689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,387 · end of year $265,248

  • 3 · Pledges and grants receivable

    end of year $6,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,228 · end of year $9,897

  • 19 · Deferred revenue

    beginning of year $14,149 · end of year $72,110

  • 27 · Net assets without donor restrictions

    beginning of year $247,780 · end of year $172,582

  • 28 · Net assets with donor restrictions

    beginning of year $45,230 · end of year $16,884

Mission and programs · 2022

Mission

TO RAISE THE ADVOCACY VOICE OF HEAD START PARENTS, PROGRAMS AND PARTNERS THROUGH PROFESSIONAL DEVELOPMENT, COLLABORATION, AND INNOVATIVE LEADERSHIP.

Activities or mission (Part I)

TO STRENGTHEN EARLY LEARNING PROGRAMS THROUGH ADVOCACY, EDUCATION AND LEADERSHIP.

  • IN 2023, KANSAS HEAD START ASSOCIATION CONTINUED THE ORGANIZATIONAL MISSION OF RAISING THE ADVOCACY VOICE OF HEAD START PARENTS, PROGRAMS, AND PARTNERS THROUGH PROFESSIONAL DEVELOPMENT, COLLABORATION, AND INNOVATIVE LEADERSHIP. THE ORGANIZATION CONTINUED TO: SUPPORT KANSAS HEAD START PROGRAMS WITH MONTHLY AND QUARTERLY NETWORKING OPPORTUNITIES; PROVIDE GRASSROOTS ADVOCACY TRAINING THROUGH OUR PARENT LEADERS WITH SUPPORT FROM A STATEWIDE ORGANIZATION; OFFERED MULTIPLE VIRTUAL PARENT HEALTH LITERACY TRAINING SESSIONS TO TEACH PROVIDERS HOW TO COMMUNICATE WITH PARENTS WITH LIMITED LITERACY SKILLS; OFFERED A VARIETY OF VIRTUAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING A SERIES ON SAFETY, SECONDARY TRAUMA, MOTIVATIONAL INTERVIEWING, TEACHER RETENTION, QCIT ASSESSMENT TRAINING; ASSISTED WITH PLANNING AND/OR PROVIDING WORKSHOPS AT THE KANSAS HOME VISITOR VIRTUAL CONFERENCE, PARENT LEADERSHIP CONFERENCE, AND KANSAS STATE DEPARTMENT OF EDUCATION CONFERENCE; CONTINUED ENGAGEMENT WITH STATEWIDE EARLY CHILDHOOD EDUCATION SYSTEM PLANNING EFFORTS, INCLUDING A THIRD YEAR AS A MEMBER OF THE KANSAS EARLY CHILDHOOD RECOMMENDATIONS PANEL; ENGAGED WITH THE NATIONAL HEAD START ASSOCIATION TO ADDRESS ONGOING HEAD START WORKFORCE CHALLENGES AND ADVOCATE FOR INCREASED FUNDING TO SUPPORT PROGRAMS; PARTNERED WITH THE KANSAS HEAD START COLLABORATION OFFICE TO CONTINUE STATEWIDE WORK ON KINDERGARTEN TRANSITIONS IN COMMUNITIES.

    Expenses $133,414 · Grants $43,715 · Revenue $77,418

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

Listed in Part VII

  • Beverly Benton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tamme Buller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanie Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clara Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Hays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Peltzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Remond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jan Tedrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latoya Mothershed

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kim Kennedy

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Heather Schrotberger

    EXECUTIVE DI

    Total calculated
    $27,885
    From this org
    $24,985
    From related orgs
    $0
    Other
    $2,900
    Hours/week
    40

  • Joseph Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Adhima

    EXECUTIVE DI

    Total calculated
    $62,527
    From this org
    $52,589
    From related orgs
    $0
    Other
    $9,938
    Hours/week
    40

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
202400469349300330

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