Skip to content
Nonprofiteer
← KANSAS PARENTS AS TEACHER ASSOCIATION

Form 990 for tax year 2023

Filed by KANSAS PARENTS AS TEACHER ASSOCIATION.

Totals

Total revenue
$964,420
Total expenses
$980,667
Contributions and grants received
$939,800
Grants paid
$463,119
Program service revenue
$30,720
Investment income
-$6,100
Other revenue
$0
Total assets, end of year
$353,683
Total liabilities, end of year
$45,488
Net assets or fund balances, end of year
$308,195
Program services expenses (Part IX)
$880,291
Management and general expenses
$100,376
Fundraising expenses
$0
Program service expenses (Part III)
$880,291

Program services were 89.8% 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)

    $937,505

  • 1f · All other contributions, gifts and grants

    $2,295

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $19,526 · related or exempt $19,526

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $11,194 · related or exempt $11,194

  • 3 · Investment income

    total $595 · excluded $595

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

    other assets $6,695

  • 7c · Gain or loss

    other assets -$6,695

  • 7d · Net gain or loss

    total -$6,695 · related or exempt -$6,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $463,119 · program services $463,119

  • 5 · Compensation of officers, directors and key employees

    total $88,143 · program services $77,566 · management and general $10,577

  • 7 · Other salaries and wages

    total $179,148 · program services $157,337 · management and general $21,811

  • 10 · Payroll taxes

    total $22,640 · program services $20,058 · management and general $2,582

  • 11g · Fees: other

    total $63,282 · program services $18,109 · management and general $45,173

  • 12 · Advertising and promotion

    total $260 · management and general $260

  • 13 · Office expenses

    total $394 · program services $342 · management and general $52

  • 16 · Occupancy

    total $174 · program services $174

  • 17 · Travel

    total $23,488 · program services $22,055 · management and general $1,433

  • 21 · Payments to affiliates

    total $33,000 · program services $33,000

  • 22 · Depreciation, depletion and amortization

    total $65,816 · program services $58,126 · management and general $7,690

  • 23 · Insurance

    total $14,085 · program services $11,507 · management and general $2,578

  • 24a · Other expenses: SUPPLIES

    total $10,520 · program services $8,783 · management and general $1,737

  • 24b · Other expenses: TRAINING

    total $8,648 · program services $8,648

  • 24c · Other expenses: OTHER TAXES AND FEES

    total $6,051 · management and general $6,051

  • 24d · Other expenses: MEMBERSHIPS AND SUBS

    total $961 · program services $636 · management and general $325

  • 24e · All other expenses

    total $938 · program services $831 · management and general $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,675 · end of year $146,151

  • 2 · Savings and temporary cash investments

    beginning of year $54,901 · end of year $55,355

  • 3 · Pledges and grants receivable

    beginning of year $75,375 · end of year $60,967

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

    $320,786

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

    $229,576

  • 10c · Land, buildings and equipment, net

    beginning of year $155,937 · end of year $91,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,886 · end of year $39,062

  • 19 · Deferred revenue

    beginning of year $4,560 · end of year $6,426

  • 27 · Net assets without donor restrictions

    beginning of year $310,785 · end of year $306,195

  • 28 · Net assets with donor restrictions

    beginning of year $13,657 · end of year $2,000

Mission and programs · 2023

Mission

SUPPORTING EARLY CHILDHOOD EDUCATION PROGRAMS IN KANSAS WITH A PARENT EDUCATION COMPONENT.

  • SUPPORTING EARLY CHILDHOOD EDUCATION PROGRAMS IN KANSAS WITH A PARENT EDUCATION COMPONENT. KANSAS PARENTS AS TEACHERS ASSOCIATION (KPATA) PROVIDES LEADERSHIP AND PROFESSIONAL DEVELOPMENT TO BUILD QUALITY PROGRAMS THROUGHOUT KANSAS.

    Expenses $880,291 · Grants $463,119 · Revenue $30,720

  • SUPPORTING EARLY CHILDHOOD EDUCATION PROGRAMS IN KANSAS WITH A PARENT EDUCATION COMPONENT. KANSAS PARENTS AS TEACHERS ASSOCIATION (KPATA) PROVIDES LEADERSHIP AND PROFESSIONAL DEVELOPMENT TO BUILD QUALITY PROGRAMS THROUGHOUT KANSAS.

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

Listed in Part VII

  • Janet Cody

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Maria Torres

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dannielle Heideman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Aaron Grunewald

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Kelly

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amber Dejmal

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Monique Koerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Hunnicutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Book

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Kessler-Miley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Eastman-Olivas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Murnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilary Koehn

    EXECUTIVE DI

    Total calculated
    $88,143
    From this org
    $88,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

  • ROSE HILL PARENTS AS TEACHERS UDS 394

    $67,348

    GENERAL SUPPORT

  • KANSAS CITY AREA CONSORTIUM USD 233

    $56,835

    GENERAL SUPPORT

  • TOPEKA USD 501

    $37,905

    GENERAL SUPPORT

  • SOUTHEAST KANSAS EDUCATION SERVICE CENTER

    $33,084

    GENERAL SUPPORT

  • HARVEY COUNTY PAT USD 373

    $30,078

    GENERAL SUPPORT

  • KEYSTONE PARENTS AS TEACHERS

    $29,320

    GENERAL SUPPORT

  • USD 349 STRAFFORD

    $24,934

    GENERAL SUPPORT

  • WINFIELD USD 465

    $18,385

    GENERAL SUPPORT

  • USD 308 HUTCHINSON

    $18,159

    GENERAL SUPPORT

  • DERBY USD 260

    $17,214

    GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.0
Source object
202442219349301604

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

The source document this was parsed from is served over the API, which is where bulk and document access live.