Skip to content
Nonprofiteer
← CHILDREN CENTER CAMPUS

Form 990 for tax year 2023

Filed by CHILDREN CENTER CAMPUS.

Totals

Total revenue
$874,933
Total expenses
$1,052,243
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$870,068
Investment income
$0
Other revenue
$4,865
Total assets, end of year
$5,374,124
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,374,124
Program services expenses (Part IX)
$1,030,964
Management and general expenses
$21,279
Fundraising expenses
$0
Program service expenses (Part III)
$1,030,964

Program services were 98.0% 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.

  • 2a · Program service revenue: PROGRAM RENTAL INCOME

    total $870,068 · related or exempt $870,068

  • 11d · All other revenue

    total $4,865 · excluded $4,865

  • 11e · Other revenue, total

    $4,865

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $44,538 · program services $44,538

  • 11b · Fees: legal

    total $46 · management and general $46

  • 11c · Fees: accounting

    total $1,969 · management and general $1,969

  • 11g · Fees: other

    total $128,086 · program services $128,086

  • 13 · Office expenses

    total $23,141 · program services $3,877 · management and general $19,264

  • 16 · Occupancy

    total $526,047 · program services $526,047

  • 17 · Travel

    total $82 · program services $82

  • 22 · Depreciation, depletion and amortization

    total $328,334 · program services $328,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,118 · end of year $284,586

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

    $12,106,433

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

    $7,016,895

  • 10c · Land, buildings and equipment, net

    beginning of year $5,354,316 · end of year $5,089,538

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,551,434 · end of year $5,374,124

Mission and programs · 2023

Mission

CHILDREN'S CENTER CAMPUS (CCC) WAS FORMED TO SUPPORT THE ACTIVITIES AND MISSION OF ITS SUPPORTED ORGANIZATIONS, ABILITY KC (AKC) AND THE CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED (CCVI), VIA THE OWNERSHIP AND MANAGEMENT OF ITS CAMPUS.

Activities or mission (Part I)

SUPPORT THE FACILITY & PROGRAMS OF ABILITY KC AND CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED.

  • CCC PROVIDES SUPPORT FOR THE ACTIVITIES AND MISSION OF AKC AND CCVI VIA THE OWNERSHIP AND MANAGEMENT OF ITS CAMPUS. THE CCC CAMPUS WAS BUILT WITH CHARITABLE DONATIONS FOR THE EXPLICIT PURPOSE OF PROVIDING A HOME FOR CCVI AND AKC, IN A BUILDING THAT WOULD NOT BE RUN FOR PROFIT. EACH TENANT PAYS ITS PRO RATA SHARE OF THE BUDGETED OPERATING EXPENSES AS RENT, IN ADDITION TO MAKING A CAPITAL RESERVE CONTRIBUTION.

    Expenses $1,030,964 · Revenue $870,068

As filed on the 2023 return.

Listed in Part VII

  • THERESA LEVINGS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARYLL SCHULTZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEANNE SOSLAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH HADEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JUDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN KIENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF KLOCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL MAURO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH PENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA YODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202530859349301958

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.