Kansas Childrens Service League
- Assets
- $10.3m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 315
- Location
- Wichita, KS
- Founding
- 04/1942
- Data as of
- 12/2021
- EIN
- 48-0543749
Organization Overview
Kansas Childrens Service League is located in Wichita, KS. The organization was established in 1942. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Kansas Childrens Service League employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Childrens Service League is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kansas Childrens Service League generated $17.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $17.3m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - EARLY CHILDHOOD EDUCATION
SEE SCHEDULE O - HEALTHY FAMILIES PROGRAM
SEE SCHEDULE O - FOSTER CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Wischnack CFO | Officer | 40 | $123,456 |
Gail Cozadd CEO | Officer | 40 | $113,494 |
Melinda Duckworth Director/2nd Vice Chair | OfficerTrustee | 2 | $0 |
David Fernkopf Director/1st Vice Chair | OfficerTrustee | 2 | $0 |
Brad Heyen Director/treasurer | OfficerTrustee | 2 | $0 |
Heather Morgan Director/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Accounting Services | 12/30/21 | $120,013 |
Advantage Marketing Marketing | 12/30/21 | $143,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $270,739 |
| Membership dues | $0 |
| Fundraising events | $49,370 |
| Related organizations | $0 |
| Government grants | $12,852,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,140,019 |
| Noncash contributions included in lines 1a–1f | $171,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,312,729 |
| Total Program Service Revenue | $3,227,329 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,552 |
| Net Income from Fundraising Events | $11,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,651,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $47,133 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,550 |
| Compensation of current officers, directors, key employees. | $272,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,371,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,771,611 |
| Payroll taxes | $730,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,638 |
| Fees for services: Accounting | $90,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,885,537 |
| Advertising and promotion | $64,320 |
| Office expenses | $928,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $935,635 |
| Travel | $188,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,923 |
| Insurance | $79,688 |
| All other expenses | $53,712 |
| Total functional expenses | $17,305,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,766,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,409,594 |
| Accounts receivable, net | $305,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,811 |
| Net Land, buildings, and equipment | $3,469,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,316,613 |
| Total assets | $10,344,235 |
| Accounts payable and accrued expenses | $1,213,051 |
| Grants payable | $0 |
| Deferred revenue | $240,827 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,453,878 |
| Net assets without donor restrictions | $5,993,227 |
| Net assets with donor restrictions | $2,897,130 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,344,235 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kansas Childrens Service League has recieved totaling $69,713.
| Awarding Organization | Amount |
|---|---|
Bertha Brister Hospital Trust Lawrence, KS PURPOSE: FOR CHILDRENS' SERVICES | $69,713 |
Endowment Analysis
| Beg. Balance | $3,857,644 |
| Earnings | $405,694 |
| Net Contributions | $873,883 |
| Ending Balance | $5,137,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Jewish Family Services Overland Park, KS | $6,199,926 | $6,327,119 |