Totals
- Total revenue
- $1,496,455
- Total expenses
- $1,378,095
- Contributions and grants received
- $1,236,212
- Grants paid
- $0
- Program service revenue
- $249,914
- Investment income
- $6,779
- Other revenue
- $3,550
- Total assets, end of year
- $937,509
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $937,509
- Program services expenses (Part IX)
- $1,346,777
- Management and general expenses
- $31,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,346,777
Program services were 97.7% 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)
$946,793
-
1f · All other contributions, gifts and grants
$289,419
-
2a · Program service revenue: Kids Port fees
total $124,957 · related or exempt $124,957
-
2b · Program service revenue: Smart Start fees
total $124,957 · related or exempt $124,957
-
3 · Investment income
total $6,779 · excluded $6,779
-
11a · Other revenue: Other
total $3,550 · related or exempt $3,550
-
11e · Other revenue, total
$3,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,095 · program services $73,095
-
7 · Other salaries and wages
total $558,640 · program services $539,927 · management and general $18,713
-
8 · Pension plan contributions
total $8,738 · program services $8,738
-
9 · Other employee benefits
total $1,466 · program services $1,466
-
10 · Payroll taxes
total $47,805 · program services $47,805
-
11c · Fees: accounting
total $23,325 · program services $23,325
-
11g · Fees: other
total $310,732 · program services $298,967 · management and general $11,765
-
13 · Office expenses
total $254,284 · program services $254,284
-
16 · Occupancy
total $37,539 · program services $37,539
-
17 · Travel
total $42,314 · program services $42,314
-
19 · Conferences, conventions and meetings
total $8,596 · program services $8,596
-
23 · Insurance
total $11,561 · program services $10,721 · management and general $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,216 · end of year $827,137
-
2 · Savings and temporary cash investments
beginning of year $109,933 · end of year $110,372
-
10a · Land, buildings and equipment: cost or other basis
$27,557
-
10b · Land, buildings and equipment: accumulated depreciation
$27,557
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $819,149 · end of year $937,509
Mission and programs · 2022
Mission
The Organization's programming includes Kid's Port, Smart Start and other family-centered initiatives. Kids Port is a program that meets the ever-pressing demand for quality child care by operating two licensed group childcare programs in Colby, Kansas. Smart Start is a program designed to enhance and expand components of early child care (i.e. home visiting) in Northwest Kansas. Family-centered initiatives are programs that consist of healthy living and economic/social resilience programs for area communities in northwest Kansas.
Activities or mission (Part I)
To provide a centralized coordinating body to plan, organize, and implement local and regional programs, services, and initiatives through leadership, strategic partnerships, and collaboration to make northwest Kansas a healthier place for all to live, work, and play.
-
The Organization's programming includes Kid's Port, Smart Start and other family-centered initiatives. Kids Port is a program that meets the ever-pressing demand for quality child care by operating two licensed group childcare programs in Colby, Kansas. Smart Start is a program designed to enhance and expand components of early child care (i.e. home visiting) in Northwest Kansas. Family-centered initiatives are programs that consist of healthy living and economic/social resilience programs for area communities in northwest Kansas.
Expenses $1,346,777 · Revenue $253,464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy Weishaar
President
- Total calculated
- $0
- Hours/week
- 1
-
Payton Beims
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jo Argabright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Bainter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kay Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aften Gardner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Pfannenstiel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vernon Hurd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Travis Rickford
Executive Director
- Total calculated
- $73,095
- From this org
- $71,967
- From related orgs
- $0
- Other
- $1,128
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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