Totals
- Total revenue
- $13,370,204
- Total expenses
- $13,102,435
- Contributions and grants received
- $13,328,344
- Grants paid
- $0
- Program service revenue
- $41,637
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $12,315,394
- Total liabilities, end of year
- $7,930,605
- Net assets or fund balances, end of year
- $4,384,789
- Program services expenses (Part IX)
- $11,744,405
- Management and general expenses
- $1,358,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,744,405
Program services were 89.6% 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)
$13,139,914
-
1f · All other contributions, gifts and grants
$188,430
-
1g · Noncash contributions included above
$59,579
-
2a · Program service revenue: OTHER OUTREACH
total $41,435 · related or exempt $41,435
-
2b · Program service revenue: EARLY CHILDHOOD
total $202 · related or exempt $202
-
3 · Investment income
total $223 · excluded $223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $248,806 · management and general $248,806
-
7 · Other salaries and wages
total $6,596,621 · program services $5,943,495 · management and general $653,126
-
8 · Pension plan contributions
total $168,117 · program services $154,425 · management and general $13,692
-
9 · Other employee benefits
total $527,196 · program services $464,506 · management and general $62,690
-
10 · Payroll taxes
total $542,542 · program services $472,154 · management and general $70,388
-
11b · Fees: legal
total $17,022 · program services $17,022
-
11c · Fees: accounting
total $74,932 · program services $43,167 · management and general $31,765
-
11g · Fees: other
total $769,813 · program services $769,813
-
12 · Advertising and promotion
total $2,750 · program services $2,750
-
13 · Office expenses
total $639,442 · program services $600,503 · management and general $38,939
-
14 · Information technology
total $107,569 · program services $107,569
-
16 · Occupancy
total $868,100 · program services $779,948 · management and general $88,152
-
17 · Travel
total $124,743 · program services $101,767 · management and general $22,976
-
19 · Conferences, conventions and meetings
total $182,625 · program services $182,625
-
20 · Interest
total $329,205 · program services $329,205
-
22 · Depreciation, depletion and amortization
total $616,421 · program services $613,684 · management and general $2,737
-
23 · Insurance
total $159,454 · program services $138,813 · management and general $20,641
-
24a · Other expenses: LEASE EXPENSE
total $596,230 · program services $596,230
-
24b · Other expenses: PROGRAM EXPENSE
total $287,877 · program services $287,877
-
24c · Other expenses: IN-KIND SUPPLIES
total $59,579 · program services $59,579
-
24e · All other expenses
total $183,391 · program services $79,273 · management and general $104,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850,402 · end of year $1,148,049
-
2 · Savings and temporary cash investments
beginning of year $215,230 · end of year $265,026
-
3 · Pledges and grants receivable
beginning of year $526,477 · end of year $2,955,738
-
4 · Accounts receivable
beginning of year $7,071 · end of year $14,258
-
9 · Prepaid expenses and deferred charges
beginning of year $101,056 · end of year $63,782
-
10a · Land, buildings and equipment: cost or other basis
$3,299,677
-
10b · Land, buildings and equipment: accumulated depreciation
$1,895,710
-
10c · Land, buildings and equipment, net
beginning of year $1,017,991 · end of year $1,403,967
-
15 · Other assets
beginning of year $7,219,715 · end of year $6,464,574
-
17 · Accounts payable and accrued expenses
beginning of year $640,613 · end of year $735,296
-
19 · Deferred revenue
beginning of year $2,514 · end of year $227,148
-
23 · Secured mortgages and notes payable
beginning of year $1,865,630 · end of year $1,616,299
-
25 · Other liabilities
beginning of year $5,665,043 · end of year $5,351,862
-
27 · Net assets without donor restrictions
beginning of year $1,755,453 · end of year $2,028,119
-
28 · Net assets with donor restrictions
beginning of year $8,689 · end of year $2,356,670
Mission and programs · 2022
Mission
THE MISSION OF CHILD START, INC. IS TO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS.
Activities or mission (Part I)
TO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES THAT PREPARE CHILDREN FOR LIFELONG SUCCESS.
-
EARLY CHILDCARE EDUCATION:0-5 EARLY CHILDHOOD PROGRAM: THE 0-5 EARLY CHILDHOOD PROGRAM SERVES PARENTS, PREGNANT AND PARENTING TEENS, AND THEIR CHILDREN FROM BIRTH UNTIL KINDERGARTEN-ENTRY WITH PRENATAL SUPPORT, PARENTING CLASSES, HOME VISITS, GROUP CHILDCARE AND EDUCATION, PRESCHOOL, AND HEALTH CARE. OUR EARLY HEAD START PROGRAM, WHICH PROVIDES RESOURCES THAT HELP ELIGIBLE PARENTS SUPPORT THEIR CHILDREN'S DEVELOPMENT, ENROLLED 249 FAMILIES WITH YOUNG CHILDREN. OUR HEAD START PROGRAM ASSURED PRESCHOOL EXCELLENCE FOR 731 DISADVANTAGED CHILDREN AGED THREE TO FIVE.
Expenses $10,510,260 · Revenue $202
-
EARLY CHILDHOOD CONNECTIONS PROGRAM:CHILD START HAS BEEN DELIVERING CHILD CARE RESOURCE AND REFERRAL (CCR&R) SERVICES FOR OVER FIVE DECADES AND CURRENTLY DELIVERS THESE SERVICES IN FIVE KANSAS COUNTIES: BUTLER, COWLEY, HARVEY, SEDGWICK, AND SUMNER. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH BY PHONE, ON-LINE AND IN PERSON. LOCALLY, OUR GOALS FOR CCR&R SERVICES ARE: (1) TO INCREASE THE QUALITY OF EARLY LEARNING PROGRAMS TO MEET FAMILIES AND CHILDREN'S NEEDS AND (2) TO INCREASE THE NUMBER OF FAMILIES WHO BENEFIT FROM INFORMATION ABOUT EARLY EDUCATION PROGRAM CHOICES AND CHILD DEVELOPMENT ISSUES. CCR&R SERVICES ARE BASED ON THE THEORIES THAT: (1) CHILD CAREGIVERS WHO FOCUS ON PROFESSIONAL EDUCATION AND PROGRAM QUALITY IMPROVEMENT PROVIDE BETTER EDUCATIONAL EXPERIENCES FOR YOUNG CHILDREN; AND (2) FAMILIES WHO UNDERSTAND THE IMPORTANCE OF EARLY EDUCATION AND HOW TO RECOGNIZE QUALITY PROGRAMS MAKE BETTER CHOICES FOR THEIR CHILDREN. IN EFFECT, CCR&R SERVICES HELP BRIDGE THE GAPS BETWEEN FAMILIES' NEEDS AND COMMUNITY RESOURCES.
Expenses $610,654
-
FOOD PROGRAMS:REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO OVER 980 CHILDREN ENROLLED IN HEAD START AND EARLY HEAD START.
Expenses $254,436
-
OTHER OUTREACH:CHILD START'S OTHER OUTREACH SERVICES INCLUDE PROFESSIONAL DEVELOPMENT MEMBERSHIP SERVICES.
Expenses $369,055 · Revenue $41,435
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia PennerSYLVIA PENNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Anna Meyerhoff-ColeANNA MEYERHOFF-COLE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Candice JohnsonCANDICE JOHNSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Prisca BarnesPRISCA BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawne BoydSHAWNE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruse BrownRUSE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin CavanaughERIN CAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea EliotANDREA ELIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KirbyLAURA KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LewisRHONDA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LowrancePATRICK LOWRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MeierMARK MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin RedgerDUSTIN REDGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RossBOB ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa I RuppTERESA I RUPP
EXECUTIVE DIRECTOR
- Total calculated
- $163,688
- From this org
- $150,389
- From related orgs
- $0
- Other
- $13,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,692
- Bonus
- $7,461
- Other
- $1,236
- Deferred
- $6,040
- Nontaxable benefits
- $7,259
- Filer's total
- $163,688
-
Tina ViramontezTINA VIRAMONTEZ
FINANCE DIRECTOR
- Total calculated
- $149,389
- From this org
- $142,118
- From related orgs
- $0
- Other
- $7,271
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349301217
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