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Nonprofiteer
← GROWING FUTURES EARLY EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by GROWING FUTURES EARLY EDUCATION CENTER INC.

Totals

Total revenue
$4,672,806
Total expenses
$4,593,538
Contributions and grants received
$4,274,863
Grants paid
$13,375
Program service revenue
$377,229
Investment income
$11,537
Other revenue
$9,177
Total assets, end of year
$3,291,758
Total liabilities, end of year
$1,973,208
Net assets or fund balances, end of year
$1,318,550
Program services expenses (Part IX)
$3,759,435
Management and general expenses
$596,104
Fundraising expenses
$237,999
Program service expenses (Part III)
$3,759,435

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $75,000

  • 1c · Fundraising events

    $93,775

  • 1e · Government grants (contributions)

    $3,474,151

  • 1f · All other contributions, gifts and grants

    $631,937

  • 1g · Noncash contributions included above

    $82,838

  • 2a · Program service revenue: WRAP AROUND CARE FEES

    total $377,229 · related or exempt $377,229

  • 3 · Investment income

    total $11,537 · excluded $11,537

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $93,775

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $9,177 · excluded $9,177

  • 11e · Other revenue, total

    $9,177

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,375 · program services $13,375

  • 5 · Compensation of officers, directors and key employees

    total $106,973 · management and general $106,973

  • 7 · Other salaries and wages

    total $2,709,077 · program services $2,211,456 · management and general $335,240 · fundraising $162,381

  • 9 · Other employee benefits

    total $230,600 · program services $204,113 · management and general $14,122 · fundraising $12,365

  • 10 · Payroll taxes

    total $208,439 · program services $166,564 · management and general $30,062 · fundraising $11,813

  • 11c · Fees: accounting

    total $30,098 · management and general $30,098

  • 11g · Fees: other

    total $167,103 · program services $146,342 · management and general $20,394 · fundraising $367

  • 13 · Office expenses

    total $80,993 · program services $70,797 · management and general $10,123 · fundraising $73

  • 14 · Information technology

    total $54,751 · program services $51,348 · management and general $3,293 · fundraising $110

  • 16 · Occupancy

    total $489,502 · program services $463,143 · management and general $26,220 · fundraising $139

  • 17 · Travel

    total $33,751 · program services $31,905 · management and general $115 · fundraising $1,731

  • 19 · Conferences, conventions and meetings

    total $36,056 · program services $34,084 · management and general $122 · fundraising $1,850

  • 22 · Depreciation, depletion and amortization

    total $13,713 · management and general $13,713

  • 23 · Insurance

    total $63,644 · program services $56,868 · management and general $4,328 · fundraising $2,448

  • 24a · Other expenses: NUTRITION

    total $135,189 · program services $135,189

  • 24b · Other expenses: IN KIND EXPENSES

    total $82,838 · program services $77,164 · fundraising $5,674

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $56,726 · program services $55,346 · management and general $135 · fundraising $1,245

  • 24d · Other expenses: MISCELLANEOUS

    total $45,309 · program services $41,741 · management and general $1,166 · fundraising $2,402

  • 24e · All other expenses

    total $35,401 · fundraising $35,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $971,573 · end of year $953,284

  • 2 · Savings and temporary cash investments

    end of year $299,203

  • 3 · Pledges and grants receivable

    beginning of year $468,775 · end of year $331,273

  • 4 · Accounts receivable

    end of year $3,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,947 · end of year $8,074

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

    $125,032

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

    $110,772

  • 10c · Land, buildings and equipment, net

    beginning of year $27,973 · end of year $14,260

  • 15 · Other assets

    beginning of year $15,523 · end of year $1,681,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,661 · end of year $225,711

  • 18 · Grants payable

    beginning of year $3,848 · end of year $24,140

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,723,357

  • 27 · Net assets without donor restrictions

    beginning of year $1,108,330 · end of year $1,139,219

  • 28 · Net assets with donor restrictions

    beginning of year $130,952 · end of year $179,331

Mission and programs · 2022

Mission

TO NURTURE CHILDREN AND STRENGTHEN FAMILIES TO ENRICH OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE QUALITY EARLY LEARNING AND COMPREHENSIVE FAMILY SERVICES TO VULNERABLE FAMILIES.

  • EXTENDED DAY - SERVES CHILDREN IN FIVE (5) CLASSROOMS FOR A SIX-HOUR DAY, MONDAY-THURSDAY, FOR 170 DAYS PER YEAR. THE EXTENDED DAY PROGRAM SERVES LOW INCOME PRESCHOOL AGED CHILDREN PROVIDING A HIGH QUALITY CENTER BASED EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE FAMILY SERVICES FOR THE WHOLE FAMILY. THE PROGRAM IS FREE TO ELIGIBLE FAMILIES. CHILDREN MUST RESIDE WITHIN THE SHAWNEE MISSION SCHOOL DISTRICT BOUNDARIES, BE 3 OR 4 YEARS OF AGE BY AUGUST 31, AND HAVE FAMILY INCOMES THAT MEET THE FEDERAL POVERTY GUIDELINES.

    Expenses $1,554,127 · Grants $13,375

  • THE EARLY HEAD START PROGRAM IS DELIVERED BOTH IN THE HOME AND CENTER SETTING PROVIDING EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE FAMILY SUPPORT SERVICES. ELIGIBLE PARTICIPANTS ARE CHILDREN BIRTH TO THREE YEARS OF AGE AND PREGNANT WOMEN. FAMILIES ENROLLED IN OUR EARLY HEAD START HOME VISITATION PROGRAM (TERM FROM KS EHS GRANTS) RECEIVE WEEKLY HOME VISITS BY FAMILY EDUCATORS CERTIFIED THROUGH THE PARENTS AS TEACHERS BORN TO LEARN CURRICULUM IN ADDITION TO DELIVERING SERVICES USING THE HIGH SCOPE AND FLORIDA STATE UNIVERSITY CURRICULUM FOR PREVENTION AND EARLY INTERVENTION. EARLY HEAD START CENTER BASED SERVICES ARE PROVIDED IN FOUR CLASSROOMS AT GROWING FUTURES AND IN ONE CLASSROOM AT A CONTRACTED CHILD CARE PROVIDER. ALL CHILDREN ENROLLED IN OUR KANSAS EARLY HEAD START PARTNER MUST MEET HEAD START ELIGIBILITY REQUIREMENTS. PARENTS SUBMIT THEIR SUBSIDY DIRECTLY TO THE CHILD CARE PARTNER. IN ADDITION, GROWING FUTURES PAYS OUR CURRENT CHILD CARE PROVIDER A WEEKLY QUALITY DOLLAR FEE PER ENROLLED CHILD TO ASSIST WITH THE PURCHASE OF DEVELOPMENTALLY APPROPRIATE LEARNING SUPPLIES, TOOLS AND TRAINING. GROWING FUTURES' CURRENT CONTRACTED CHILD CARE PROVIDER IS KIDS AT HEART.

    Expenses $1,625,833

  • WRAP AROUND CARE - SERVES CHILDREN IN 2 CLASSROOMS FROM 7-5:30 PM MONDAY-FRIDAY, YEAR-ROUND. IT IS DESIGNED TO COMBINE THE PRESCHOOL PROGRAM WITH AN EXTENDED DAY FOR PARENTS WHO ARE WORKING OR IN SCHOOL AT LEAST 30 HOURS A WEEK. FOR THE 2021-2022 PROGRAM YEAR THE COST IS $150 A WEEK. CHILDREN ENROLLED IN OUR PRESCHOOL PROGRAMING MUST RESIDE WITHIN THE SHAWNEE MISSION SCHOOL DISTRICT BOUNDARIES, BE 3 OR 4 YEARS OLD BY AUGUST 31, AND HAVE FAMILY INCOMES THAT MEET THE FEDERAL POVERTY GUIDELINES.

    Expenses $510,867 · Revenue $377,229

  • THE COMMUNITY CENTER-BASED PROGRAM SERVES CHILDREN BIRTH TO FIVE YEARS OF AGE IN THE FOLLOWING PROGRAM OPTIONS: WRAP AROUND CARE AND EARLY HEAD START CLASSROOMS LOCATED AT GROWING FUTURES EARLY EDUCATION CENTER. THE COST IN THE WRAP AROUND CARE PROGRAM IS $140 A WEEK; $260 A WEEK FOR TODDLERS AND $280 FOR INFANTS IN EARLY HEAD START CLASSROOMS. CHILDREN MUST MEET THE AGE, INCOME AND RESIDENCY GUIDELINES NO MATTER THE ENROLLMENT OPTION. FAMILIES WITH ENROLLED CHILDREN IN OUR COMMUNITY ARE NOT REQUIRED TO MEET RESIDENCY AND INCOME REQUIREMENTS.

  • OTHER PROGRAM SERVICES

    Expenses $68,608

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROL GONZALES

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ANNE MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS ONG

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JAKE BARNES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SCOTT CAMPBELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KENDALL BURR

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • AMY GOOSTREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL GROTZINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL HEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE ONOFRIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC SHAFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOM SUTHERLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEEANNE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MACHAELA WHELAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTOINETTE REDMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ZICKEFOOSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY LEWIS

    EXECUTIVE DIRECTOR

    Total calculated
    $106,973
    From this org
    $105,232
    From related orgs
    $0
    Other
    $1,741
    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
30 March 2024
IRS schema version
2022v5.0
Source object
202400939349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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