Form 990 for tax year 2022
Filed by KANSAS CHILD CARE TRAINING OPPORTUNITIES INC.
Totals
- Total revenue
- $4,976,814
- Total expenses
- $4,668,981
- Contributions and grants received
- $4,743,810
- Grants paid
- $484,966
- Program service revenue
- $220,455
- Investment income
- $12,549
- Other revenue
- $0
- Total assets, end of year
- $936,389
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $936,389
- Program services expenses (Part IX)
- $4,578,028
- Management and general expenses
- $90,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,578,028
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$4,743,810
-
2a · Program service revenue: EDUCATION SERVICES
total $220,455 · related or exempt $220,455
-
3 · Investment income
total $12,549 · excluded $12,549
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $484,966 · program services $484,966
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $3,567,341 · program services $3,557,436 · management and general $9,905
-
12 · Advertising and promotion
total $3,232 · program services $2,051 · management and general $1,181
-
13 · Office expenses
total $181,146 · program services $163,069 · management and general $18,077
-
14 · Information technology
total $108,188 · program services $78,016 · management and general $30,172
-
17 · Travel
total $90,573 · program services $84,286 · management and general $6,287
-
19 · Conferences, conventions and meetings
total $208,331 · program services $208,204 · management and general $127
-
22 · Depreciation, depletion and amortization
total $13,685 · management and general $13,685
-
23 · Insurance
total $1,519 · management and general $1,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,596 · end of year $504,008
-
2 · Savings and temporary cash investments
beginning of year $372,024 · end of year $373,544
-
10a · Land, buildings and equipment: cost or other basis
$131,041
-
10b · Land, buildings and equipment: accumulated depreciation
$72,204
-
10c · Land, buildings and equipment, net
beginning of year $46,936 · end of year $58,837
-
27 · Net assets without donor restrictions
beginning of year $628,556 · end of year $936,389
Mission and programs · 2022
Mission
TO ENSURE HIGH QUALITY EARLY EDUCATION AND CARE THROUGH PROFESSIONAL DEVELOPMENT AND SUPPORT FOR THOSE WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN THROUGHOUT KANSAS.
-
STATE-WIDE TRAINING OFFICE DEDICATED TO PROVIDING QUALITY, ACCESSIBLE, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SUPPORTS CAREER ADVANCEMENT FOR EARLY CHILDHOOD CARE AND EDUCATION PROFESSIONALS WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN. PROVIDES SUPPORTS SUCH AS COACHING, MENTORING, AND PROFESSIONAL DEVELOPMENT ADVISING FOR INDIVIDUALS WORKING IN FAMILY CHILD-CARE, CHILD-CARE CENTERS, AND OTHER EARLY CHILDHOOD CARE AND EDUCATION SETTINGS THROUGHOUT KANSAS. PRIMARY SOURCE OF FUNDING FOR PROGRAMS ARE WORKFORCE DEVELOPMENT AND INFANT TODDLER SPECIALIST NETWORK FUNDED THROUGH DEPARTMENT FOR CHILDREN AND FAMILIES.
Expenses $4,578,028 · Grants $484,966 · Revenue $220,455
As filed on the 2022 return.
Listed in Part VII
-
Sam SchisslerSAM SCHISSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vera Stroup-RentierVERA STROUP-RENTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carla RussellCARLA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bronwyn FeesBRONWYN FEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LindemanDAVID LINDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MongCATHY MONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay MitchellKAY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiquita MillerCHIQUITA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ParksSTEPHANIE PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ObornyJENNIFER OBORNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GrayCATHY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BertelsenSHEILA BERTELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PeschelPATRICIA PESCHEL
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.