- Revenue 2025
- $1,818,057
- Expenses 2025
- $1,369,751
Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- PO BOX 7
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
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 2025, our Education Program had 72 children enrolled. 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 2025, 649 household members received financial assistance; 10,733 community members were served at our mobile food distribution; 8,127 family members benefited from pantry services; and 763 children were impacted by our holiday Adopt-A-Family program.
Expenses $996,469 · Revenue $317,772
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Kyle Roggenkamp
Chief Executive Officer
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Johns
Chief Financial Officer
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Averill
Chief Operating Officer
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Koprince
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Elly Claussen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jill Steuve
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Chronister
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Gardner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Schmid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt Jamison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Rack
Director
- Total calculated
- $0
- Hours/week
- 8
-
Scott Thellman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Grimes Mooneyham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wint Winter Jr
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $1,818,057
- Expenses
- $1,369,751
- Contributions
- $1,482,746
- Grants paid
- $58,370
-
2024
- Revenue
- $1,888,075
- Expenses
- $1,001,601
- Contributions
- $1,573,391
- Grants paid
- $35,007
-
2023
- Revenue
- $1,280,688
- Expenses
- $887,587
- Contributions
- $1,015,736
- Grants paid
- $26,882
-
2022
- Revenue
- $1,596,026
- Expenses
- $863,007
- Contributions
- $1,356,693
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,137,597
- Expenses
- $797,502
- Assets (EOY)
- $838,471
-
2020 · 990
- Revenue
- $1,335,040
- Expenses
- $729,898
- Assets (EOY)
- $867,304
-
2019 · 990
- Revenue
- $892,582
- Expenses
- $708,928
- Assets (EOY)
- $265,789
-
2018 · 990
- Revenue
- $564,140
- Expenses
- $551,998
- Assets (EOY)
- $161,676
-
2017 · 990
- Revenue
- $751,133
- Expenses
- $633,237
- Assets (EOY)
- $194,129
-
2016 · 990
- Revenue
- $653,345
- Expenses
- $625,723
- Assets (EOY)
- $243,025
-
2015 · 990
- Revenue
- $804,570
- Expenses
- $736,384
- Assets (EOY)
- $157,550
-
2014 · 990
- Revenue
- $721,536
- Expenses
- $715,144
- Assets (EOY)
- $270,415
-
2013 · 990
- Revenue
- $921,969
- Expenses
- $1,073,529
- Assets (EOY)
- $602,594
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,157,668
- Assets (EOY)
- $689,216
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
DOUGLAS COUNTY COMMUNITY FOUNDATION
$172,750
2024 EDUCATIONAL
-
DOUGLAS COUNTY COMMUNITY FOUNDATION
$109,250
2023 GENERAL SUPPORT
-
2022 SUSTAINABILITY GRANT
-
2022 GENERAL SUPPORT
-
UNITED WAY OF DOUGLAS COUNTY INC
$57,000
2022 EDUC, HEALTH, SAFETY
-
2023 SUSTAINABILITY GRANT, PROVIDER SUBSIDY INCENTIVE, TECHNOLOGY GRANT
-
$39,791
2022 GENERAL SUPPORT
-
$36,985
2023 GENERAL SUPPORT
-
$25,000
2024 HEALTH, GENERAL
-
$25,000
2022
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2025 return
-
Low-income housing · KS · income $0 · assets $4,867
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.