Form 990 for tax year 2022
Filed by COMMUNITY CHILDRENS CENTER INC.
Totals
- Total revenue
- $4,396,077
- Total expenses
- $567,296
- Contributions and grants received
- $4,236,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $159,839
- Total assets, end of year
- $3,947,125
- Total liabilities, end of year
- $30,044
- Net assets or fund balances, end of year
- $3,917,081
- Program services expenses (Part IX)
- $230,788
- Management and general expenses
- $263,820
- Fundraising expenses
- $72,688
- Program service expenses (Part III)
- $230,788
Program services were 40.7% 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)
$4,018,815
-
1f · All other contributions, gifts and grants
$217,423
-
6a · Gross rents
real property $211,663
-
6b · Less rental expenses
real property $51,824
-
6c · Rental income or loss
real property $159,839
-
6d · Net rental income or loss
total $159,839 · excluded $159,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,188 · program services $44,594 · management and general $35,675 · fundraising $8,919
-
7 · Other salaries and wages
total $179,994 · program services $89,997 · management and general $71,998 · fundraising $17,999
-
9 · Other employee benefits
total $16,512 · management and general $16,512
-
10 · Payroll taxes
total $25,140 · program services $12,570 · management and general $10,056 · fundraising $2,514
-
11b · Fees: legal
total $5,414 · management and general $5,414
-
11c · Fees: accounting
total $6,609 · management and general $6,609
-
11e · Fees: professional fundraising services
total $42,000 · fundraising $42,000
-
12 · Advertising and promotion
total $3,994 · management and general $3,994
-
13 · Office expenses
total $1,340 · management and general $1,340
-
16 · Occupancy
total $25,071 · management and general $25,071
-
19 · Conferences, conventions and meetings
total $667 · management and general $667
-
22 · Depreciation, depletion and amortization
total $28,234 · management and general $28,234
-
23 · Insurance
total $15,853 · management and general $15,853
-
24a · Other expenses: ONLINE HUB PDG PROJECT
total $32,764 · program services $32,764
-
24b · Other expenses: KINDERGARTEN TRANSITION
total $23,736 · program services $23,736
-
24c · Other expenses: WEBSITE & INTERNET EXP
total $14,401 · management and general $14,401
-
24d · Other expenses: BUILDING MAINTENANCE
total $8,031 · management and general $8,031
-
24e · All other expenses
total $48,348 · program services $27,127 · management and general $19,965 · fundraising $1,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,358 · end of year $324,276
-
4 · Accounts receivable
end of year $48,458
-
10a · Land, buildings and equipment: cost or other basis
$3,627,440
-
10b · Land, buildings and equipment: accumulated depreciation
$54,067
-
10c · Land, buildings and equipment, net
beginning of year $3,682 · end of year $3,573,373
-
15 · Other assets
beginning of year $0 · end of year $1,018
-
17 · Accounts payable and accrued expenses
beginning of year $740 · end of year $13,340
-
25 · Other liabilities
beginning of year $0 · end of year $16,704
-
27 · Net assets without donor restrictions
beginning of year $88,300 · end of year $3,803,141
-
28 · Net assets with donor restrictions
end of year $113,940
Mission and programs · 2022
Mission
PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEGED CHILDREN AGES 3-5 IN THE LAWRENCE KANSAS AREA
Activities or mission (Part I)
PROVIDES EDUCATION AND MEDICAL ASSISTANCE TO UNDERPRIVELEDGED CHILDREN AGES 3-5 LAWRENCE, KS AREA.
-
COMMUNITY CHILDREN'S CENTER, INC. PROVIDES A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN RANGING IN AGE 3 TO 5. SOME OF THE SERVICES PROVIDED INCLUDE MEALS, HEALTH SOCIAL SERVICES AND PARENT INVOLVEMENT.
Expenses $230,788
As filed on the 2022 return.
Listed in Part VII
-
Kate CampbellKATE CAMPBELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Hugh CarterHUGH CARTER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten FloryKIRSTEN FLORY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda FranklinYOLANDA FRANKLIN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sally LundbladSALLY LUNDBLAD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey McClaskyKELSEY MCCLASKY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Doni Mooberry SloughDONI MOOBERRY SLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn PrestonJENN PRESTON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne WikleSUZANNE WIKLE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WilliamsKIMBERLY WILLIAMS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kim PolsonKIM POLSON
DIRECTOR
- Total calculated
- $89,187
- From this org
- $89,187
- 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
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400409349300640
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