Form 990 for tax year 2024
Filed by KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES.
Totals
- Total revenue
- $18,534,151
- Total expenses
- $18,241,172
- Contributions and grants received
- $2,509,751
- Grants paid
- $7,078,767
- Program services expenses (Part IX)
- $17,301,055
- Management and general expenses
- $931,504
- Fundraising expenses
- $8,613
- Program service expenses (Part III)
- $17,301,055
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRAVIS RICKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MARTHA GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARI MAILLOUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISETTE JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI DOWNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIQUITA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELDONNA CHESNUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORNELIA STEVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SARAH ELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY FITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $50,392
- From this org
- $49,367
- From related orgs
- $0
- Other
- $1,025
- Hours/week
- 40
-
TANYA KOEHN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $123,978
- From this org
- $108,963
- From related orgs
- $0
- Other
- $15,015
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SHARED SERVICES NETWORK HUB PAYMENT
-
$280,619
SHARED SERVICES NETWORK HUB PAYMENT, CHILD CARE COMMUNITY PARTNERSHIP GRANT
-
COMMUNITY CHILDREN'S CENTER INC
$244,673
SHARED SERVICES NETWORK HUB GRANT, CHILD CARE COMMUNITY PARTNERSHIP GRANT
-
SHARED SERVICES NETWORK HUB PAYMENT
-
$165,000
CHILD CARE COMMUNITY PARTNERSHIP GRANT, PATTERSON FAMILY FOUNDATION COMMUNITY CAPACITY GRANT, COMMUNITY GRANT
-
HILLSBORO COMMUNITY CHILD CARE INC
$112,834
CHILD CARE COMMUNITY PARTNERSHIP GRANT, PATTERSON FAMILY FOUNDATION
-
CHILD CARE COMMUNITY PARTNERSHIP GRANT, PATTERSON FAMILY FOUNDATION COMMUNITY CAPACITY GRANT, COMMUNITY GRANT
-
UNIFIED SCHOOL DISTRICT NO 270
$96,535
CHILD CARE COMMUNITY PARTNERSHIP GRANT, PATTERSON FAMILY FOUNDATION COMMUNITY CAPACITY GRANT, COMMUNITY GRANT
-
$96,460
CHILD CARE COMMUNITY PARTNERSHIP GRANT, PATTERSON FAMILY FOUNDATION
-
CHILD CARE COMMUNITY PARTNERSHIP GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523049349301112
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