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Nonprofiteer
← KANSAS HEAD START ASSOCIATION

Form 990 for tax year 2023

Filed by KANSAS HEAD START ASSOCIATION.

Totals

Total revenue
$184,980
Total expenses
$254,625
Contributions and grants received
$94,481
Grants paid
$0
Program service revenue
$72,429
Investment income
$8,237
Other revenue
$9,833
Total assets, end of year
$171,979
Total liabilities, end of year
$52,158
Net assets or fund balances, end of year
$119,821
Program services expenses (Part IX)
$138,420
Management and general expenses
$116,205
Fundraising expenses
$0
Program service expenses (Part III)
$138,420

Program services were 54.4% 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.

  • 1b · Membership dues

    $63,596

  • 1e · Government grants (contributions)

    $16,635

  • 1f · All other contributions, gifts and grants

    $14,250

  • 2a · Program service revenue: PROFESSIONAL DEVELOPMENT

    total $72,429 · related or exempt $72,429

  • 3 · Investment income

    total $8,237 · excluded $8,237

  • 11a · Other revenue: OTHER INCOME

    total $9,833 · related or exempt $9,833

  • 11e · Other revenue, total

    $9,833

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,750 · program services $33,330 · management and general $42,420

  • 7 · Other salaries and wages

    total $52,186 · program services $22,962 · management and general $29,224

  • 9 · Other employee benefits

    total $12,763 · program services $1,404 · management and general $11,359

  • 10 · Payroll taxes

    total $10,360 · management and general $10,360

  • 11c · Fees: accounting

    total $21,581 · program services $11,222 · management and general $10,359

  • 11g · Fees: other

    total $35,908 · program services $35,908

  • 13 · Office expenses

    total $1,989 · program services $54 · management and general $1,935

  • 16 · Occupancy

    total $1,171 · management and general $1,171

  • 17 · Travel

    total $2,857 · program services $1,285 · management and general $1,572

  • 19 · Conferences, conventions and meetings

    total $835 · program services $599 · management and general $236

  • 23 · Insurance

    total $2,568 · program services $51 · management and general $2,517

  • 24a · Other expenses: GRANT EXPENSES

    total $26,538 · program services $26,538

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,862 · management and general $4,862

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $2,921 · program services $2,921

  • 24d · Other expenses: MEALS

    total $2,146 · program services $2,146

  • 24e · All other expenses

    total $190 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,248 · end of year $171,768

  • 3 · Pledges and grants receivable

    beginning of year $6,225 · end of year $211

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,897 · end of year $13,283

  • 19 · Deferred revenue

    beginning of year $72,110 · end of year $38,875

  • 27 · Net assets without donor restrictions

    beginning of year $172,582 · end of year $113,991

  • 28 · Net assets with donor restrictions

    beginning of year $16,884 · end of year $5,830

Mission and programs · 2023

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 2024, KANSAS HEAD START ASSOCIATION CONTINUED THE ORGANIZATIONAL MISSION OF STRENGTHEN LEADERSHIP, LEARNING, PARTNERSHIP, AND ADVOCACY OPPORTUNITIES FOR HEAD START FAMILIES, STAFF, AND PROGRAMS. THE ORGANIZATION CONTINUED TO: FACILITATE MONTHLY AND QUARTERLY NETWORKING OPPORTUNITIES; OFFER LEADERSHIP OPPORTUNITIES FOR OUR PARENT LEADERS; CONDUCT PARENT HEALTH LITERACY TRAINING SESSIONS TO TEACH PROVIDERS HOW TO COMMUNICATE WITH PARENTS WITH LIMITED LITERACY SKILLS; PROVIDE VIRTUAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING SERIES ON SAFETY, LEADERSHIP, AND CLASSROOM INSTRUCTION; ENGAGE WITH STATEWIDE EARLY CHILDHOOD EDUCATION SYSTEM PLANNING EFFORTS, INCLUDING A FOURTH YEAR AS A MEMBER OF THE KANSAS EARLY CHILDHOOD RECOMMENDATIONS PANEL; ENGAGE WITH THE NATIONAL HEAD START ASSOCIATION TO ADDRESS ONGOING HEAD START WORKFORCE CHALLENGES AND ADVOCATE FOR INCREASED FUNDING TO SUPPORT PROGRAMS; AND PARTNERED WITH THE KANSAS HEAD START COLLABORATION OFFICE TO CONTINUE STATEWIDE WORK ON HEAD START COLLABORATION WITH STATE PARTNERS.

    Expenses $138,420 · Revenue $72,429

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tamme Buller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Beverly Benton

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Udana Arceo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brenda Bandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Clara Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shelby Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Derek Krogh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janene Radke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sherrie Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Larry Swall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Remond

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Kim Kennedy

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Heather Schrotberger

    EXECUTIVE DI

    Total calculated
    $75,750
    From this org
    $75,750
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
5 April 2025
IRS schema version
2023v6.0
Source object
202511079349301601

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