Form 990 for tax year 2022
Filed by SUNFLOWER CHILDRENS COLLECTIVE INC.
Totals
- Total revenue
- $665,416
- Total expenses
- $753,577
- Contributions and grants received
- $672,727
- Grants paid
- $0
- Program service revenue
- $5,467
- Investment income
- $224
- Other revenue
- -$13,002
- Total assets, end of year
- $76,242
- Total liabilities, end of year
- $7,646
- Net assets or fund balances, end of year
- $68,596
- Program services expenses (Part IX)
- $710,939
- Management and general expenses
- $35,120
- Fundraising expenses
- $7,518
- Program service expenses (Part III)
- $710,939
Program services were 94.3% 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.
-
1c · Fundraising events
$27,124
-
1e · Government grants (contributions)
$492,257
-
1f · All other contributions, gifts and grants
$153,346
-
2a · Program service revenue: PROGRAM FEES:CEVC SERV
total $5,467 · related or exempt $5,467
-
3 · Investment income
total $224 · excluded $224
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,646
-
8b · Fundraising events: direct expenses
$13,002
-
8c · Net income from fundraising events
total -$13,002 · excluded -$13,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,853 · program services $65,885 · management and general $6,984 · fundraising $6,984
-
7 · Other salaries and wages
total $389,460 · program services $373,620 · management and general $15,840
-
9 · Other employee benefits
total $30,666 · program services $30,666
-
10 · Payroll taxes
total $40,137 · program services $37,857 · management and general $1,746 · fundraising $534
-
11c · Fees: accounting
total $13,942 · management and general $13,942
-
11g · Fees: other
total $428 · program services $428
-
12 · Advertising and promotion
total $448 · program services $448
-
13 · Office expenses
total $103,026 · program services $107,645 · management and general -$4,619
-
14 · Information technology
total $13,910 · program services $13,910
-
16 · Occupancy
total $22,651 · program services $22,651
-
17 · Travel
total $36,872 · program services $36,872
-
19 · Conferences, conventions and meetings
total $13,412 · program services $13,412
-
23 · Insurance
total $1,227 · management and general $1,227
-
24a · Other expenses: DUES
total $7,545 · program services $7,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,637 · end of year $2,008
-
2 · Savings and temporary cash investments
beginning of year $42,394 · end of year $32,770
-
4 · Accounts receivable
beginning of year $0 · end of year $1,448
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,777
-
15 · Other assets
beginning of year $137,641 · end of year $36,239
-
17 · Accounts payable and accrued expenses
beginning of year $5,528 · end of year $7,646
-
27 · Net assets without donor restrictions
beginning of year $177,912 · end of year $68,364
-
28 · Net assets with donor restrictions
beginning of year $232 · end of year $232
Mission and programs · 2022
Mission
TO MAKE AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH WHO COME INTO THE COURT SYSTEM OF THE 21ST AND 2ND JUDICIAL DISTRICTS.
Activities or mission (Part I)
TO MAKE AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN AND YOUTH WHO COME INTO THE COURT SYSTEM OF THE 21ST AND 2ND JUDICIAL DISTRICTS.
-
SUNFLOWER CASA PROJECT, INC. MAKES AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
Expenses $260,898
-
SUNFLOWER CASA PROJECT, INC. OPERATES SUNFLOWER BRIDGE CHILD EXCHANGE AND VISITATION CENTER TO PROVIDE A SAFE PLACE FOR CHILDREN TO VISIT THEIR NON-RESIDENTIAL PARENT AND A SAFE ENVIRONMENT FOR CHILDREN TO BE EXCHANGED FOR UNSUPERVISED VISITS.
Expenses $132,056 · Revenue $5,467
-
SUNFLOWER CASA PROJECT, INC. OPERATES STEPPING STONES CHILD ADVOCACY CENTER, FIRST INITIATED IN 2007 WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE RILEY COUNTY POLICE DEPARTMENT, SRS, THE RILEY COUNTY ATTORNEY'S OFFICE, PAWNEE MENTAL HEALTH AND MERCY REGIONAL HEALTH CENTER. STEPPING STONES PROVIDES ADVOCACY FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND IS BEST PRACTICE IN CHILD ABUSE INVESTIGATION.
Expenses $317,985
As filed on the 2022 return.
Listed in Part VII
-
MEAGAN CRAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE LAUPPE
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FLORENCE CORNISH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CLAAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNA TRIPODI-MCLLWEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANNA JAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEAH MCKEEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA POLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY OSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARSON KOBER
EXECUTIVE DIRECTOR
- Total calculated
- $79,853
- From this org
- $69,842
- From related orgs
- $0
- Other
- $10,011
- 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
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301879349301525
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