Form 990 for tax year 2025
Filed by MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $619,015
- Total expenses
- $767,748
- Contributions and grants received
- $182,728
- Grants paid
- $0
- Program service revenue
- $411,936
- Investment income
- $11
- Other revenue
- $24,340
- Total assets, end of year
- $1,101,036
- Total liabilities, end of year
- $4,597
- Net assets or fund balances, end of year
- $1,096,439
- Program services expenses (Part IX)
- $699,529
- Management and general expenses
- $36,040
- Fundraising expenses
- $32,179
- Program service expenses (Part III)
- $699,529
Program services were 91.1% 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.
-
1c · Fundraising events
$23,418
-
1f · All other contributions, gifts and grants
$159,310
-
2a · Program service revenue: CHILDCARE
total $371,816 · related or exempt $371,816
-
2b · Program service revenue: FOOD PROGRAM
total $40,120 · related or exempt $40,120
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$1,938
-
8a · Fundraising events: contributions included on line 1c
$23,418
-
8b · Fundraising events: direct expenses
$1,938
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $24,340 · excluded $24,340
-
11e · Other revenue, total
$24,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,035 · program services $53,131 · management and general $2,952 · fundraising $2,952
-
7 · Other salaries and wages
total $556,065 · program services $500,459 · management and general $27,803 · fundraising $27,803
-
10 · Payroll taxes
total $573 · program services $515 · management and general $29 · fundraising $29
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11g · Fees: other
total $140 · management and general $140
-
13 · Office expenses
total $73 · management and general $58 · fundraising $15
-
16 · Occupancy
total $43,997 · program services $41,798 · management and general $2,199
-
22 · Depreciation, depletion and amortization
total $9,116 · program services $9,025 · management and general $91
-
23 · Insurance
total $20,575 · program services $18,517 · management and general $1,029 · fundraising $1,029
-
24a · Other expenses: FOOD EXPENSE
total $61,377 · program services $61,377
-
24b · Other expenses: SUPPLIES
total $13,741 · program services $13,741
-
24e · All other expenses
total $1,756 · program services $966 · management and general $439 · fundraising $351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,236 · end of year $32,716
-
4 · Accounts receivable
beginning of year $3,552 · end of year $10,170
-
9 · Prepaid expenses and deferred charges
beginning of year $1,690 · end of year $1,690
-
10a · Land, buildings and equipment: cost or other basis
$555,384
-
10b · Land, buildings and equipment: accumulated depreciation
$388,027
-
10c · Land, buildings and equipment, net
beginning of year $176,473 · end of year $167,357
-
11 · Investments: publicly traded securities
beginning of year $758,816 · end of year $712,380
-
15 · Other assets
beginning of year $152,383 · end of year $176,723
-
17 · Accounts payable and accrued expenses
beginning of year $8,542 · end of year $4,597
-
27 · Net assets without donor restrictions
beginning of year $1,130,608 · end of year $1,096,439
Mission and programs · 2025
Mission
SERVE CHILDREN AND THEIR FAMILIES REGARDLESS OF THEIR RACE, RELIGION OR ABILITY TO PAY WITH CHRISTIAN-BASED QUALITY, LOVING CHILDCARE.
-
WE PROVIDE CHILDCARE SERVICES AND DEVELOPMENTAL PROGRAMS FOR INFANTS THROUGH PRESCHOOL. APPROXIMATELY 73 UNDUPLICATED CHILDREN WERE ENROLLED AND RECEIVED EARLY CHILDHOOD CARE AND EDUCATION. THERE WERE 77,220 HOURS OF CARE AND APPROXIMATELY 26,249 NUTRITIOUS MEALS SERVED. 50 CHILDREN WERE ASSESSED BI-ANNUALLY FOR DEVELOPMENT MILESTONES. 100% OF CHILDREN ATTENDING THIS FACILITY WERE DEEMED KINDERGARTEN READY. APPROXIMATELY 68% OF FAMILIES SERVED WERE BELOW THE FEDERAL POVERTY LEVEL AND RECEIVED SUBSIDY CHILDCARE THROUGH KANSAS DCF OR MET AT RISK ELIGIBILITY.
Expenses $699,529 · Revenue $411,936
As filed on the 2025 return.
Listed in Part VII
-
Jess JacksonJESS JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelby KelleySHELBY KELLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joe MorenoJOE MORENO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine HollidayKATHERINE HOLLIDAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca GilesREBECCA GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SeitzJENNIFER SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie StephensJULIE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keylee BulmanKEYLEE BULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla ColemanKAYLA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolli Winsky-MorenoDOLLI WINSKY-MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna GintherJENNA GINTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marqesa LewisMARQESA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HendersonKAREN HENDERSON
EXECUTIVE DI
- Total calculated
- $59,035
- From this org
- $59,035
- 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
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632109349301768
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