Form 990 for tax year 2024
Filed by EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP.
Totals
- Total revenue
- $12,561,920
- Total expenses
- $12,887,910
- Contributions and grants received
- $12,091,078
- Grants paid
- $1,436,862
- Program service revenue
- $421,545
- Investment income
- $15,091
- Other revenue
- $34,206
- Total assets, end of year
- $4,851,246
- Total liabilities, end of year
- $1,259,783
- Net assets or fund balances, end of year
- $3,591,463
- Program services expenses (Part IX)
- $12,188,163
- Management and general expenses
- $699,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,188,163
Program services were 94.6% 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)
$11,848,772
-
1f · All other contributions, gifts and grants
$242,306
-
2a · Program service revenue: RENTAL INCOME
total $421,545 · related or exempt $421,545
-
3 · Investment income
total $114 · excluded $114
-
7a · Gross sales of assets other than inventory
securities $66,349
-
7b · Less cost or other basis and sales expenses
securities $51,372
-
7c · Gain or loss
securities $14,977
-
7d · Net gain or loss
total $14,977 · excluded $14,977
-
11a · Other revenue: OTHER REVENUE
total $34,206 · related or exempt $34,206
-
11e · Other revenue, total
$34,206
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,436,862 · program services $1,436,862
-
5 · Compensation of officers, directors and key employees
total $128,281 · program services $117,426 · management and general $10,855
-
7 · Other salaries and wages
total $4,016,955 · program services $3,677,039 · management and general $339,916
-
8 · Pension plan contributions
total $66,261 · program services $61,957 · management and general $4,304
-
9 · Other employee benefits
total $542,211 · program services $506,988 · management and general $35,223
-
10 · Payroll taxes
total $344,528 · program services $322,147 · management and general $22,381
-
11b · Fees: legal
total $7,990 · program services $1,918 · management and general $6,072
-
11c · Fees: accounting
total $66,847 · program services $16,043 · management and general $50,804
-
11g · Fees: other
total $3,326,486 · program services $3,287,214 · management and general $39,272
-
13 · Office expenses
total $103,458 · program services $83,801 · management and general $19,657
-
16 · Occupancy
total $449,191 · program services $425,806 · management and general $23,385
-
17 · Travel
total $117,106 · program services $108,109 · management and general $8,997
-
19 · Conferences, conventions and meetings
total $260,833 · program services $255,994 · management and general $4,839
-
20 · Interest
total $36,358 · program services $36,358
-
22 · Depreciation, depletion and amortization
total $311,844 · program services $290,333 · management and general $21,511
-
23 · Insurance
total $241,267 · program services $157,089 · management and general $84,178
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $837,288 · program services $828,915 · management and general $8,373
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $393,276 · program services $381,478 · management and general $11,798
-
24c · Other expenses: PROGRAM SERVICES
total $126,489 · program services $126,489
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $74,379 · program services $66,197 · management and general $8,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,589 · end of year $425,414
-
2 · Savings and temporary cash investments
beginning of year $33,128 · end of year $33,211
-
3 · Pledges and grants receivable
beginning of year $1,026,372 · end of year $399,115
-
4 · Accounts receivable
beginning of year $17,349 · end of year $18,067
-
9 · Prepaid expenses and deferred charges
end of year $57,732
-
10a · Land, buildings and equipment: cost or other basis
$8,404,009
-
10b · Land, buildings and equipment: accumulated depreciation
$4,608,309
-
10c · Land, buildings and equipment, net
beginning of year $4,087,361 · end of year $3,795,700
-
15 · Other assets
beginning of year $177,237 · end of year $122,007
-
17 · Accounts payable and accrued expenses
beginning of year $621,367 · end of year $312,123
-
23 · Secured mortgages and notes payable
beginning of year $718,986 · end of year $631,113
-
25 · Other liabilities
beginning of year $365,230 · end of year $316,547
-
27 · Net assets without donor restrictions
beginning of year $3,803,262 · end of year $3,486,668
-
28 · Net assets with donor restrictions
beginning of year $114,191 · end of year $104,795
Mission and programs · 2024
Mission
ECKAN BUILDS CONNECTIONS AND PROVIDES PROGRAM SERVICES IN EAST CENTRAL KANSAS TO SUPPORT THE STABILITY, HEALTH, AND ENGAGEMENT OF LOW-INCOME INDIVIDUALS AND FAMILIES.
-
ECKAN'S COMMUNITY SERVICE BLOCK GRANT (CSBG) FUNDED SERVICES ASSIST LOW- INCOME INDIVIDUALS AND FAMILIES IN ANDERSON, COFFEY, DOUGLAS, FRANKLIN, JOHNSON, LYON, MIAMI, MORRIS, AND OSAGE COUNTIES. IN FY2024-2025, CSBG- FUNDED SERVICES FOCUSED PRIMARILY ON CRISIS RECOVERY, ASSISTING HOUSEHOLDS WITH NECESSARY PAYMENTS TO MAINTAIN THEIR LIVING SITUATIONS; THESE DIRECT ASSISTANCE PAYMENTS INCLUDED RENT, UTILITIES, CAR INSURANCE, CAR REPAIRS, BUS PASSES, MEDICAL EXPENSES, AND MORE. CSBG-FUNDED SERVICES ALSO SUPPORTED FAMILIES DURING THE SCHOOL YEAR THROUGH SCHOOL SUPPLY DISTRIBUTIONS, DURING THE SUMMERS WITH SUMMER LUNCH AND SENIOR FARMERS MARKET, AND DURING THE HOLIDAYS WITH HOLIDAY BUREAUS. YEAR-ROUND, CSBG-FUNDED STAFF OFFER THE STEPPINGSTONES TO SUCCESS CASE MANAGEMENT PROGRAM TO HELP PARTICIPANTS WITH SETTING AND REACHING THEIR GOALS. THESE GOALS ARE OFTEN FINANCIAL GOALS OR GOALS TO REMOVE OR NAVIGATE THE BARRIERS EXPERIENCED WHEN LIVING IN POVERTY. FOOD DISTRIBUTIONS AND PANTRIES ARE ALSO OFFERED YEAR-ROUND TO SUPPORT ECKAN'S COMMUNITIES. ECKAN'S WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS, PARTICULARLY FOR THE ELDERLY, INDIVIDUALS WITH DISABILITIES, AND CHILDREN, BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES SO THAT THE STRUCTURE USES LESS ELECTRICITY AND FUEL, WHILE ENSURING THEIR HEALTH AND SAFETY. ECKAN WEATHERIZATION PROVIDES HOME ENERGY AUDITS AND INSTALLATION OF ENERGY REDUCTION MEASURES IN 17 NORTHEASTERN AND CENTRAL KANSAS COUNTIES. THE HOME ENERGY AUDIT CONSISTS OF A FULL HOUSE INSPECTION TO LOOK FOR AREAS OF POTENTIAL ENERGY EFFICIENCY UPGRADES CONDUCTED BY A CERTIFIED WEATHERIZATION INSPECTOR. THEY COLLECT INFORMATION ON THE HOME INCLUDING RESULTS OF DIAGNOSTIC TESTS, USE AN AUDIT SOFTWARE TO ESTIMATE POTENTIAL SAVINGS, DEVELOP A LIST OF COST-EFFECTIVE MEASURES, AND IDENTIFY ENERGY-RELATED HEALTH AND SAFETY MEASURES. MEASURES THAT ARE INSTALLED IMPROVE THE THERMAL COMFORT AND PROVIDE HEALTH BENEFITS OF WARM, SAFE, AND SECURE HOUSING. ALL THE WHILE, PROVIDING NATIONAL AND ENVIRONMENTAL IMPACTS AND LOCAL JOBS. ECKAN HEAD START AND EARLY HEAD START SUPPORT HEALTHY DEVELOPMENT AND SCHOOL READINESS FOR CHILDREN FROM BIRTH TO 5. SERVICES INCLUDE COMPREHENSIVE EDUCATIONAL, MEDICAL, DENTAL, MENTAL HEALTH AND OVERALL FAMILY WELL-BEING. SERVICES ARE OFFERED IN A VARIETY OF SETTINGS, WITH A COLLABORATIVE APPROACH THAT ENCOURAGES PARENTS TO ACT AS THEIR CHILDREN'S FIRST TEACHERS.
Expenses $12,188,163 · Grants $1,436,862 · Revenue $421,545
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elmer FettersELMER FETTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ron CarterRON CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina MeadorSABRINA MEADOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MofleJESSE MOFLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deb CrowlDEB CROWL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob RobertsROB ROBERTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Wes ColeWES COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber VogelerAMBER VOGELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred DiverFRED DIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ColemanSTEPHANIE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal M AndersonCRYSTAL M ANDERSON
CEO
- Total calculated
- $128,281
- From this org
- $128,281
- From related orgs
- $0
- Other
- $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
- 2 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620139349302967
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