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Nonprofiteer
← EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP

Form 990 for tax year 2023

Filed by EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP.

Totals

Total revenue
$12,257,020
Total expenses
$12,023,043
Contributions and grants received
$11,708,864
Grants paid
$1,387,944
Program service revenue
$491,594
Investment income
$8,359
Other revenue
$48,203
Total assets, end of year
$5,623,036
Total liabilities, end of year
$1,705,583
Net assets or fund balances, end of year
$3,917,453
Program services expenses (Part IX)
$11,320,768
Management and general expenses
$702,275
Fundraising expenses
$0
Program service expenses (Part III)
$11,320,768

Program services were 94.2% 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)

    $11,485,109

  • 1f · All other contributions, gifts and grants

    $223,755

  • 2a · Program service revenue: RENTAL INCOME

    total $491,594 · related or exempt $491,594

  • 3 · Investment income

    total $132 · excluded $132

  • 7a · Gross sales of assets other than inventory

    other assets $27,857

  • 7b · Less cost or other basis and sales expenses

    other assets $19,630

  • 7c · Gain or loss

    other assets $8,227

  • 7d · Net gain or loss

    total $8,227 · excluded $8,227

  • 11a · Other revenue: OTHER REVENUE

    total $48,203 · related or exempt $48,203

  • 11e · Other revenue, total

    $48,203

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,387,944 · program services $1,387,944

  • 5 · Compensation of officers, directors and key employees

    total $117,929 · program services $107,165 · management and general $10,764

  • 7 · Other salaries and wages

    total $3,859,293 · program services $3,507,039 · management and general $352,254

  • 8 · Pension plan contributions

    total $70,473 · program services $64,937 · management and general $5,536

  • 9 · Other employee benefits

    total $488,850 · program services $450,446 · management and general $38,404

  • 10 · Payroll taxes

    total $338,695 · program services $312,087 · management and general $26,608

  • 11b · Fees: legal

    total $7,758 · program services $1,862 · management and general $5,896

  • 11c · Fees: accounting

    total $76,992 · program services $18,478 · management and general $58,514

  • 11g · Fees: other

    total $2,068,869 · program services $2,044,052 · management and general $24,817

  • 13 · Office expenses

    total $54,171 · program services $43,879 · management and general $10,292

  • 16 · Occupancy

    total $521,024 · program services $496,811 · management and general $24,213

  • 17 · Travel

    total $146,448 · program services $134,943 · management and general $11,505

  • 19 · Conferences, conventions and meetings

    total $275,745 · program services $268,623 · management and general $7,122

  • 20 · Interest

    total $44,152 · program services $44,152

  • 22 · Depreciation, depletion and amortization

    total $297,808 · program services $277,986 · management and general $19,822

  • 23 · Insurance

    total $206,942 · program services $134,740 · management and general $72,202

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $1,480,424 · program services $1,465,620 · management and general $14,804

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $350,673 · program services $340,153 · management and general $10,520

  • 24c · Other expenses: PROGRAM SERVICES

    total $147,017 · program services $147,017

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $81,836 · program services $72,834 · management and general $9,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $729,129 · end of year $281,589

  • 2 · Savings and temporary cash investments

    beginning of year $33,045 · end of year $33,128

  • 3 · Pledges and grants receivable

    beginning of year $233,431 · end of year $1,026,372

  • 4 · Accounts receivable

    beginning of year $26,091 · end of year $17,349

  • 10a · Land, buildings and equipment: cost or other basis

    $8,658,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,571,591

  • 10c · Land, buildings and equipment, net

    beginning of year $3,978,269 · end of year $4,087,361

  • 15 · Other assets

    beginning of year $195,213 · end of year $177,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,827 · end of year $621,367

  • 23 · Secured mortgages and notes payable

    beginning of year $894,205 · end of year $718,986

  • 25 · Other liabilities

    beginning of year $291,388 · end of year $365,230

  • 27 · Net assets without donor restrictions

    beginning of year $3,514,742 · end of year $3,803,262

  • 28 · Net assets with donor restrictions

    beginning of year $167,016 · end of year $114,191

Mission and programs · 2023

Mission

ECKAN BUILDS CONNECTIONS AND PROVIDES PROGRAM SERVICES IN EAST CENTRAL KANSAS TO SUPPORT THE STABILITY, HEALTH, AND ENGAGEMENT OF LOW-INCOME INDIVIDUALS AND FAMILIES.

  • ECKAN'S COMMUNITY SERVICE BLOCK GRANT (CSBG) FUNDED SERVICES ASSIST LOW- INCOME INDIVIDUALS AND FAMILIES IN ANDERSON, COFFEY, DOUGLAS, FRANKLIN, JOHNSON, LYON, MIAMI, MORRIS, AND OSAGE COUNTIES. IN FY2023-2024, CSBG- FUNDED SERVICES FOCUSED PRIMARILY ON CRISIS RECOVERY, ASSISTING HOUSEHOLDS WITH NECESSARY PAYMENTS TO MAINTAIN THEIR LIVING SITUATIONS; THESE DIRECT ASSISTANCE PAYMENTS INCLUDED RENT, UTILITIES, CAR INSURANCE, CAR REPAIRS, BUS PASSES, MEDICAL EXPENSES, AND MORE. CSBG-FUNDED SERVICES ALSO SUPPORTED FAMILIES DURING THE SCHOOL YEAR THROUGH SCHOOL SUPPLY DISTRIBUTIONS, DURING THE SUMMERS WITH SUMMER LUNCH AND SENIOR FARMERS MARKET, AND DURING THE HOLIDAYS WITH HOLIDAY BUREAUS. YEAR-ROUND, CSBG-FUNDED STAFF OFFER THE STEPPINGSTONES TO SUCCESS CASE MANAGEMENT PROGRAM TO HELP PARTICIPANTS WITH SETTING AND REACHING THEIR GOALS. THESE GOALS ARE OFTEN FINANCIAL GOALS OR GOALS TO REMOVE OR NAVIGATE THE BARRIERS EXPERIENCED WHEN LIVING IN POVERTY. FOOD DISTRIBUTIONS AND PANTRIES ARE ALSO OFFERED YEAR-ROUND TO SUPPORT ECKAN'S COMMUNITIES. ECKAN'S WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS, PARTICULARLY FOR THE ELDERLY, INDIVIDUALS WITH DISABILITIES, AND CHILDREN, BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES SO THAT THE STRUCTURE USES LESS ELECTRICITY AND FUEL, WHILE ENSURING THEIR HEALTH AND SAFETY. ECKAN WEATHERIZATION PROVIDES HOME ENERGY AUDITS AND INSTALLATION OF ENERGY REDUCTION MEASURES IN 24 NORTHEASTERN AND CENTRAL KANSAS COUNTIES. THE HOME ENERGY AUDIT CONSISTS OF A FULL HOUSE INSPECTION TO LOOK FOR AREAS OF POTENTIAL ENERGY EFFICIENCY UPGRADES CONDUCTED BY A CERTIFIED WEATHERIZATION INSPECTOR. THEY COLLECT INFORMATION ON THE HOME INCLUDING RESULTS OF DIAGNOSTIC TESTS, USE AN AUDIT SOFTWARE TO ESTIMATE POTENTIAL SAVINGS, DEVELOP A LIST OF COST-EFFECTIVE MEASURES, AND IDENTIFY ENERGY-RELATED HEALTH AND SAFETY MEASURES. MEASURES THAT ARE INSTALLED IMPROVE THE THERMAL COMFORT AND PROVIDE HEALTH BENEFITS OF WARM, SAFE, AND SECURE HOUSING. ALL THE WHILE, PROVIDING NATIONAL AND ENVIRONMENTAL IMPACTS AND LOCAL JOBS. ECKAN HEAD START AND EARLY HEAD START SUPPORT HEALTHY DEVELOPMENT AND SCHOOL READINESS FOR CHILDREN FROM BIRTH TO 5. SERVICES INCLUDE COMPREHENSIVE EDUCATIONAL, MEDICAL, DENTAL, MENTAL HEALTH AND OVERALL FAMILY WELL-BEING. SERVICES ARE OFFERED IN A VARIETY OF SETTINGS, WITH A COLLABORATIVE APPROACH THAT ENCOURAGES PARENTS TO ACT AS THEIR CHILDREN'S FIRST TEACHERS.

    Expenses $11,320,768 · Grants $1,387,944 · Revenue $491,594

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

Listed in Part VII

  • Cody Haddock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Coleman

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Susie Legault

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ron Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dave Pracht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Shrum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Hugunin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elmer Fetters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Mofle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Hays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wes Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Vogeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Diver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Miner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal M Anderson

    CEO

    Total calculated
    $117,929
    From this org
    $117,929
    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
18 September 2024
IRS schema version
2023v5.0
Source object
202442699349301759

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