Skip to content
Nonprofiteer
← ELIZABETH BALLARD COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by ELIZABETH BALLARD COMMUNITY CENTER INC.

Totals

Total revenue
$1,888,075
Total expenses
$1,001,601
Contributions and grants received
$1,573,391
Grants paid
$35,007
Program service revenue
$296,377
Investment income
$57,491
Other revenue
-$39,184
Total assets, end of year
$2,859,548
Total liabilities, end of year
$6,228
Net assets or fund balances, end of year
$2,853,320
Program services expenses (Part IX)
$725,042
Management and general expenses
$255,666
Fundraising expenses
$20,893
Program service expenses (Part III)
$725,042

Program services were 72.4% 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

    $30,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $390,559

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $42,285

  • 1f · All other contributions, gifts and grants

    $1,110,547

  • 1g · Noncash contributions included above

    $37,378

  • 2a · Program service revenue: Program Fees - Tuition

    total $264,760 · related or exempt $264,760 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Family Stabilization Income

    total $31,617 · related or exempt $31,617 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $57,491 · related or exempt $57,491 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $390,559

  • 8b · Fundraising events: direct expenses

    $39,184

  • 8c · Net income from fundraising events

    total -$39,184 · unrelated business $0 · excluded -$39,184

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,007 · program services $35,007

  • 5 · Compensation of officers, directors and key employees

    total $74,792 · program services $56,842 · management and general $15,706 · fundraising $2,244

  • 7 · Other salaries and wages

    total $534,892 · program services $406,518 · management and general $112,327 · fundraising $16,047

  • 8 · Pension plan contributions

    total $14,781 · program services $11,233 · management and general $3,104 · fundraising $444

  • 9 · Other employee benefits

    total $20,635 · program services $15,683 · management and general $4,334 · fundraising $618

  • 10 · Payroll taxes

    total $51,354 · program services $39,029 · management and general $10,785 · fundraising $1,540

  • 11c · Fees: accounting

    total $12,902 · program services $0 · management and general $12,902 · fundraising $0

  • 11g · Fees: other

    total $40,946 · program services $10,123 · management and general $30,823 · fundraising $0

  • 13 · Office expenses

    total $52,342 · program services $0 · management and general $52,342 · fundraising $0

  • 16 · Occupancy

    total $21,380 · program services $20,311 · management and general $1,069 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,107 · program services $33,107 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,765 · program services $8,894 · management and general $10,871 · fundraising $0

  • 24a · Other expenses: Program supplies

    total $65,186 · program services $65,186 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and maintenance

    total $13,713 · program services $12,342 · management and general $1,371 · fundraising $0

  • 24c · Other expenses: Somos Lawrence activities

    total $10,767 · program services $10,767 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other

    total $32 · program services $0 · management and general $32 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,296 · end of year $37,718

  • 2 · Savings and temporary cash investments

    beginning of year $1,140,351 · end of year $1,636,319

  • 4 · Accounts receivable

    beginning of year $10

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

    $1,174,834

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

    $440,336

  • 10c · Land, buildings and equipment, net

    beginning of year $374,597 · end of year $734,498

  • 15 · Other assets

    beginning of year $371,510 · end of year $451,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,239 · end of year $6,228

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,493,808 · end of year $2,175,116

  • 28 · Net assets with donor restrictions

    beginning of year $433,717 · end of year $678,204

Mission and programs · 2024

Mission

Child Care Program - Provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family Stabilization Program - Provides financial assistance for rent and utilities, pantry services and connection to community resources.

Activities or mission (Part I)

The Ballard Center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services.

  • Ballard's Early Childhood Program is committed to providing affordable, quality education for children ages 2-5 in an early childhood educational setting. The program is licensed for 48 students. Ballard assists families in closing the gap between school and home by focusing on trauma-informed care and kindergarten readiness. During 2024, our Education Program had 67 children enrolled. The Ballard Center has successfully implemented kindergarten readiness and social emotional development curriculums. With our Family Stabilization Program, the Ballard Center connects hundreds of families each year to financial assistance so they can avoid eviction or utility disconnect. We also sponsor mobile food distribution events twice a month and maintain an onsite food and clothing pantry along with diapers and personal care items. During 2024, 337 household members received financial assistance; 12,128 community members were served at our mobile food distribution; 7,297 family members benefited from pantry services; and 806 children were impacted by our holiday Adopt-A-Family program.

    Expenses $725,042 · Revenue $296,377

As filed on the 2024 return.

Listed in Part VII

  • Kyle Roggenkamp

    Chief Executive Officer

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Chronister

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Steven Koprince

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Elly Claussen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lauren Davis

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott Robinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Schmid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walt Jamison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Rack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Thellman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Grimes Mooneyham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melody Gatti

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EBC 1 LLC

    Low-income housing · KS · income $0 · assets $4,967

    Directly controlled by Elizabeth Ballard Community Center Inc

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.0
Source object
202502309349301770

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.