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Nonprofiteer
← KANSAS CHILDRENS SERVICE LEAGUE

Form 990 for tax year 2022

Filed by KANSAS CHILDRENS SERVICE LEAGUE.

Totals

Total revenue
$17,685,190
Total expenses
$17,542,997
Contributions and grants received
$16,143,072
Grants paid
$84,543
Program service revenue
$1,465,848
Investment income
-$2,119
Other revenue
$78,389
Total assets, end of year
$11,373,748
Total liabilities, end of year
$2,685,571
Net assets or fund balances, end of year
$8,688,177
Program services expenses (Part IX)
$15,270,006
Management and general expenses
$2,003,309
Fundraising expenses
$269,682
Program service expenses (Part III)
$15,270,006

Program services were 87.0% 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

    $247,969

  • 1c · Fundraising events

    $53,661

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $14,427,935

  • 1f · All other contributions, gifts and grants

    $1,413,507

  • 1g · Noncash contributions included above

    $97,134

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $553,381 · related or exempt $553,381

  • 2b · Program service revenue: CONTRACT REVENUE

    total $29,530 · related or exempt $29,530

  • 2c · Program service revenue: NET SERVICE REVENUE

    total $601,759 · related or exempt $601,759

  • 2d · Program service revenue: PURCHASE OF SERVICES

    total $281,178 · related or exempt $281,178

  • 3 · Investment income

    total $2,261 · excluded $2,261

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

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

    other assets $4,380

  • 7c · Gain or loss

    other assets -$4,380

  • 7d · Net gain or loss

    total -$4,380 · excluded -$4,380

  • 8a · Fundraising events: gross income

    $17,537

  • 8a · Fundraising events: contributions included on line 1c

    $53,661

  • 8b · Fundraising events: direct expenses

    $5,268

  • 8c · Net income from fundraising events

    total $12,269 · excluded $12,269

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MEDICAL RECORDS

    total $690 · related or exempt $690

  • 11b · Other revenue: All Other Misc Revenue

    total $65,430 · related or exempt $65,430

  • 11d · All other revenue

    total $65,430 · related or exempt $65,430

  • 11e · Other revenue, total

    $66,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $84,543 · program services $84,543

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $286,639 · management and general $286,639

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,482,921 · program services $8,435,764 · management and general $863,185 · fundraising $183,972

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,555,222 · program services $1,397,277 · management and general $138,656 · fundraising $19,289

  • 10 · Payroll taxes

    total $757,068 · program services $654,716 · management and general $87,952 · fundraising $14,400

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $16,504 · management and general $16,504

  • 11c · Fees: accounting

    total $94,337 · management and general $94,337

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,297,143 · program services $1,140,995 · management and general $156,148

  • 12 · Advertising and promotion

    total $9,962 · program services $9,962

  • 13 · Office expenses

    total $1,308,399 · program services $1,235,662 · management and general $40,101 · fundraising $32,636

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,004,222 · program services $885,147 · management and general $111,135 · fundraising $7,940

  • 17 · Travel

    total $259,236 · program services $224,222 · management and general $32,180 · fundraising $2,834

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $181,673 · program services $161,115 · management and general $18,312 · fundraising $2,246

  • 20 · Interest

    total $3 · program services $3

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $159,078 · program services $107,886 · management and general $47,270 · fundraising $3,922

  • 23 · Insurance

    total $94,953 · program services $83,823 · management and general $10,062 · fundraising $1,068

  • 24a · Other expenses: NUTRITION PROGRAMS

    total $345,422 · program services $345,422

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $140,444 · program services $55,352 · management and general $84,238 · fundraising $854

  • 24c · Other expenses: STAFF TRAINING

    total $336,700 · program services $332,151 · management and general $4,420 · fundraising $129

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $128,528 · program services $115,966 · management and general $12,170 · fundraising $392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,766,159 · end of year $1,842,602

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,409,594 · end of year $1,881,650

  • 4 · Accounts receivable

    beginning of year $305,748 · end of year $322,773

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,811 · end of year $90,551

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

    $6,012,081

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

    $2,321,971

  • 10c · Land, buildings and equipment, net

    beginning of year $3,469,310 · end of year $3,690,110

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,316,613 · end of year $3,546,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,213,051 · end of year $1,256,636

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $240,827 · end of year $351,366

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,077,569

  • 27 · Net assets without donor restrictions

    beginning of year $5,993,227 · end of year $6,269,746

  • 28 · Net assets with donor restrictions

    beginning of year $2,897,130 · end of year $2,418,431

Mission and programs · 2022

Mission

TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN.

  • SEE SCHEDULE O - EARLY CHILDHOOD EDUCATION

    Expenses $6,168,470 · Grants $393 · Revenue $47,781

  • SEE SCHEDULE O - HEALTHY FAMILIES PROGRAM

    Expenses $4,608,045 · Grants $61,779 · Revenue $601,759

  • SEE SCHEDULE O - PARENT SUPPORT

    Expenses $1,261,260 · Grants $12,874 · Revenue $583,924

  • OTHER VARIOUS PROGRAMS INCLUDING

    Expenses $3,232,231 · Grants $9,497 · Revenue $881,295

  • ADOPTIVE SERVICES, JUVENILE INTAKE AND

  • ASSESSMENT, OUTPATIENT MENTAL HEALTH,

  • PREVENTION SERVICES, AND PASS-THROUGH

  • SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Wischnack

    CFO

    Total calculated
    $149,468
    From this org
    $128,306
    From related orgs
    $0
    Other
    $21,162
    Hours/week
    40 + 10 related

  • Gail Cozadd

    CEO

    Total calculated
    $137,171
    From this org
    $125,470
    From related orgs
    $0
    Other
    $11,701
    Hours/week
    40 + 2 related

  • Marilyn Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Noack

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Teresa Maley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Whitley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Dejmal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Fernkopf

    DIRECTOR/1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heather Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Gettler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeri Hewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Bridson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lara Bors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Fleuranges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Bryers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Moffatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Chappell

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melinda Duckworth

    DIRECTOR/2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Shultz

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Krebs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zachary Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202333059349300833

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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