Form 990 for tax year 2024
Filed by HILLTOP CHILD DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $4,811,241
- Total expenses
- $5,455,545
- Contributions and grants received
- $626,487
- Grants paid
- $244,577
- Program service revenue
- $4,007,120
- Investment income
- $171,866
- Other revenue
- $5,768
- Total assets, end of year
- $9,398,818
- Total liabilities, end of year
- $6,080,937
- Net assets or fund balances, end of year
- $3,317,881
- Program services expenses (Part IX)
- $4,641,807
- Management and general expenses
- $813,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,641,807
Program services were 85.1% 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)
$382,523
-
1f · All other contributions, gifts and grants
$243,964
-
1g · Noncash contributions included above
$74,823
-
2a · Program service revenue: TUITION AND FEES
total $4,007,120 · related or exempt $4,007,120
-
3 · Investment income
total $113,866 · excluded $113,866
-
7a · Gross sales of assets other than inventory
other assets $58,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $58,000
-
7d · Net gain or loss
total $58,000 · excluded $58,000
-
8a · Fundraising events: gross income
$923
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $923 · excluded $923
-
11d · All other revenue
total $4,845 · related or exempt $4,845
-
11e · Other revenue, total
$4,845
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $244,577 · program services $244,577
-
5 · Compensation of officers, directors and key employees
total $166,889 · program services $141,856 · management and general $25,033
-
7 · Other salaries and wages
total $2,944,557 · program services $2,502,873 · management and general $441,684
-
8 · Pension plan contributions
total $7,710 · program services $6,553 · management and general $1,157
-
9 · Other employee benefits
total $171,386 · program services $145,678 · management and general $25,708
-
10 · Payroll taxes
total $235,050 · program services $199,792 · management and general $35,258
-
11c · Fees: accounting
total $45,289 · program services $38,495 · management and general $6,794
-
11g · Fees: other
total $36,261 · program services $30,858 · management and general $5,403
-
12 · Advertising and promotion
total $39,691 · management and general $39,691
-
13 · Office expenses
total $10,849 · program services $10,849
-
16 · Occupancy
total $136,083 · program services $106,697 · management and general $29,386
-
20 · Interest
total $398,561 · program services $318,849 · management and general $79,712
-
22 · Depreciation, depletion and amortization
total $257,416 · program services $206,156 · management and general $51,260
-
23 · Insurance
total $41,235 · program services $35,050 · management and general $6,185
-
24a · Other expenses: SCHOOL SUPPLIES
total $360,429 · program services $348,345 · management and general $12,084
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $257,268 · program services $205,814 · management and general $51,454
-
24c · Other expenses: STAFF DEVELOPMENT
total $58,575 · program services $55,646 · management and general $2,929
-
24e · All other expenses
total $43,719 · program services $43,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,259
-
2 · Savings and temporary cash investments
beginning of year $2,992,476 · end of year $1,733,923
-
3 · Pledges and grants receivable
beginning of year $111,785 · end of year $83,415
-
4 · Accounts receivable
beginning of year $41,717 · end of year $53,706
-
9 · Prepaid expenses and deferred charges
beginning of year $36,131 · end of year $39,489
-
10a · Land, buildings and equipment: cost or other basis
$7,711,569
-
10b · Land, buildings and equipment: accumulated depreciation
$725,811
-
10c · Land, buildings and equipment, net
beginning of year $7,038,973 · end of year $6,985,758
-
11 · Investments: publicly traded securities
beginning of year $34,108 · end of year $35,155
-
15 · Other assets
beginning of year $435,112 · end of year $467,372
-
17 · Accounts payable and accrued expenses
beginning of year $569,656 · end of year $168,895
-
19 · Deferred revenue
beginning of year $201,980 · end of year $191,980
-
24 · Unsecured notes and loans payable
beginning of year $6,000,000 · end of year $5,720,062
-
27 · Net assets without donor restrictions
beginning of year $3,922,054 · end of year $3,310,010
-
28 · Net assets with donor restrictions
beginning of year $7,871 · end of year $7,871
Mission and programs · 2024
Mission
TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM.
Activities or mission (Part I)
PROVIDE WARM, LOVING CARE FOR CHILDREN WITH DEVELOPMENTALLY APPROPRIATE EDUCATION.
-
PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSITY OF KANSAS TO ENABLE THEM TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF BIRTH TO 5, AFTER-SCHOOL CARE FOR OVER 50 SCHOOL-AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR, AND ALL-DAY CARE FOR MORE THAN 50 SCHOOL-AGED CHILDREN DURING THE SUMMER.
Expenses $4,641,807 · Grants $244,577 · Revenue $4,011,965
As filed on the 2024 return.
Listed in Part VII
-
Chari YoungCHARI YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jackie BiggsJACKIE BIGGS
PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Casey Fraites-ChapesCASEY FRAITES-CHAPES
PRESIDENT-ELECT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Natalie HolickNATALIE HOLICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WamelinkJENNIFER WAMELINK
KU LIAISON (PART YEAR), SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lanie SedlacekLANIE SEDLACEK
SECRETARY (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Jason HornbergerJASON HORNBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan HutchcraftNATHAN HUTCHCRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda PainterAMANDA PAINTER
PAST-PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Corinne BannonCORINNE BANNON
PAST-PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie BoydSTEPHANIE BOYD
PAST-PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RiveraDANIEL RIVERA
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin NielsenKAITLIN NIELSEN
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BlackburnKELLY BLACKBURN
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Lesley NellorLESLEY NELLOR
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Meagan Youngdaul-MyersMEAGAN YOUNGDAUL-MYERS
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Michael ChavezMICHAEL CHAVEZ
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Nick HoekstraNICK HOEKSTRA
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Nikita HanieNIKITA HANIE
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Davalos-WainrightSANDY DAVALOS-WAINRIGHT
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Sherri WrightsilSHERRI WRIGHTSIL
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Samuel A BrownSAMUEL A BROWN
FINANCE DIRECTOR
- Total calculated
- $95,044
- From this org
- $83,578
- From related orgs
- $0
- Other
- $11,466
- Hours/week
- 40
-
Jeremy FiteJEREMY FITE
EXECUTIVE DIRECTOR (PART-YEAR)
- Total calculated
- $92,062
- From this org
- $81,546
- From related orgs
- $0
- Other
- $10,516
- Hours/week
- 40
-
Cori BergCORI BERG
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611669349300756
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