Form 990 for tax year 2024

Filed by RUSSELL CHILD DEVELOPMENT CENTER INC.

Totals

Total revenue: $6,410,433
Total expenses: $6,306,905
Contributions and grants received: $1,438,478
Grants paid: $96,003
Program service revenue: $4,823,570
Investment income: $86,264
Other revenue: $62,121
Total assets, end of year: $7,054,034
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $7,054,034
Program services expenses (Part IX): $5,639,344
Management and general expenses: $667,561
Fundraising expenses: $0
Program service expenses (Part III): $5,639,344

Program services were 89.4% 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.

1a · Federated campaigns

$41,833
1c · Fundraising events

$66,900
1e · Government grants (contributions)

$1,146,028
1f · All other contributions, gifts and grants

$183,717
2a · Program service revenue: BUILDING BLOCKS PRGRM

total $2,569,565 · related or exempt $2,569,565
2b · Program service revenue: CARE FOOD PROGRAM

total $1,121,782 · related or exempt $1,121,782
2c · Program service revenue: INFANT TODDLER PROGRAM

total $865,161 · related or exempt $865,161
2d · Program service revenue: PRESCHOOL PROGRAMS

total $267,062 · related or exempt $267,062
3 · Investment income

total $87,023 · excluded $87,023
7a · Gross sales of assets other than inventory

securities $208,517
7b · Less cost or other basis and sales expenses

securities $209,276
7c · Gain or loss

securities -$759
7d · Net gain or loss

total -$759 · excluded -$759
8a · Fundraising events: gross income

$83,268
8a · Fundraising events: contributions included on line 1c

$66,900
8b · Fundraising events: direct expenses

$21,147
8c · Net income from fundraising events

total $62,121 · excluded $62,121

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $96,003 · program services $96,003
11c · Fees: accounting

total $205,432 · management and general $205,432
11f · Fees: investment management

total $8,081 · management and general $8,081
11g · Fees: other

total $3,799,581 · program services $3,636,182 · management and general $163,399
12 · Advertising and promotion

total $35,590 · program services $35,290 · management and general $300
13 · Office expenses

total $137,828 · program services $137,295 · management and general $533
16 · Occupancy

total $81,593 · program services $54,843 · management and general $26,750
17 · Travel

total $42,872 · program services $42,734 · management and general $138
19 · Conferences, conventions and meetings

total $94,259 · program services $94,009 · management and general $250
20 · Interest

total $4,791 · management and general $4,791
22 · Depreciation, depletion and amortization

total $141,199 · program services $6,948 · management and general $134,251
23 · Insurance

total $55,610 · program services $18,458 · management and general $37,152
24a · Other expenses: FOOD PROGRAM PAYMENTS

total $953,062 · program services $953,062
24b · Other expenses: CONTRACTED SERVICES

total $336,642 · program services $305,547 · management and general $31,095
24c · Other expenses: HEALTH AND EDUCATIONAL

total $122,861 · program services $122,861
24d · Other expenses: AUTO EXPENSES

total $69,837 · program services $31,428 · management and general $38,409
24e · All other expenses

total $121,664 · program services $104,684 · management and general $16,980

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $91,633 · end of year $77,413
2 · Savings and temporary cash investments

beginning of year $1,186,333 · end of year $1,253,488
10a · Land, buildings and equipment: cost or other basis

$5,697,388
10b · Land, buildings and equipment: accumulated depreciation

$1,015,216
10c · Land, buildings and equipment, net

beginning of year $4,801,743 · end of year $4,682,172
11 · Investments: publicly traded securities

beginning of year $1,109,931 · end of year $1,040,961
23 · Secured mortgages and notes payable

beginning of year $239,134
27 · Net assets without donor restrictions

beginning of year $6,950,506 · end of year $7,054,034

Mission and programs · 2024

Mission

THE MISSION OF RUSSELL CHILD DEVELOPMENT CENTER IS TO LAY A FOUNDATION OF SUCCESS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES THROUGH THE DELIVERY OF HIGH QUALITY, INCLUSIVE SERVICES.

Activities or mission (Part I)

TO LAY A FOUNDATION OF SUCCESS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES

BUILDING BLOCKS PROJECTS ARE BASED UPON A SYSTEMS APPROACH FOR IMPROVING OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES. EVIDENCE BASED PRACTICES PROVIDE FOR QUALITY EARLY LEARNING OPPORTUNITIES, ESSENTIAL FAMILY AND CAREGIVER SUPPORTS, AND ADEQUATE PROVIDER RESOURCES TO ENHANCE EARLY LITERACY AND OVERALL CHILD DEVELOPMENT, FAMILY CONFIDENCE AND COMPETENCE, AND COMMUNITY CAPACITY.

Expenses $2,253,862 · Grants $96,003 · Revenue $2,569,565
CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENTS FOR MEALS AND SNACKS FOR LICENSED AND REGISTERED HOME DAYCARE PROVIDERS IN A 10 COUNTY AREA.

Expenses $1,113,897 · Revenue $1,121,782
INFANT TODDLER PROGRAM PROVIDES DIRECT EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS WITH DISABILITIES AND THEIR FAMILIES, THAT ARE OTHERWISE NOT FUNDED THROUGH OTHER PUBLIC OR PRIVATE SOURCES.

Expenses $2,198,432 · Revenue $865,161
PROVIDE CHILD CARE AND SPECIAL TRAINING TO CHILDREN OF PRESCHOOL AGE IN SOUTHWEST KANSAS.

Expenses $73,153 · Revenue $267,062

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Meghan HuberMEGHAN HUBER

PRESIDENT

Total calculated

$0

Hours/week

2.5
Jeff CristJEFF CRIST

VICE PRESIDENT

Total calculated

$0

Hours/week

2.5
Stacey KingSTACEY KING

TREASURER

Total calculated

$0

Hours/week

2.5
Michelle ThompsonMICHELLE THOMPSON

SECRETARY

Total calculated

$0

Hours/week

2.5
Rebecca ClancyREBECCA CLANCY

CHIEF EXECUTIVE OFFICER

Total calculated

$121,363

From this org

$111,837

From related orgs

$0

Other

$9,526

Hours/week

40
Amber SonnenbergAMBER SONNENBERG

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Kristie StreckerKRISTIE STRECKER

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Nancy HonigNANCY HONIG

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Adam PattersonADAM PATTERSON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Christy WooleyCHRISTY WOOLEY

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Ryan BinghamRYAN BINGHAM

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Dana McNuttDANA MCNUTT

CHIEF FINANCIAL OFFICER

Total calculated

$105,981

From this org

$95,607

From related orgs

$0

Other

$10,374

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

USD #443 DODGE CITY

$71,000

LIBRARY SUPPORT, BEFORE & AFTER SCHOOL CARE, TRANSPORTATION SCHOLARSHIPS, LITERACY BUS

Provenance

Return type: form_990
Tax year: 2024
Filed: 14 January 2026
IRS schema version: 2024v5.5
Source object: 202630159349301838

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