Kansas Childrens Service League
- Assets
- $11.4m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 318
- Location
- Wichita, KS
- Founding
- 04/1942
- Data as of
- 12/2022
- 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 12/2022, Kansas Childrens Service League employed 318 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 12/2022, Kansas Childrens Service League generated $17.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $17.5m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 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
2022
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 - PARENT SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Wischnack CFO | Officer | 40 | $128,306 |
Gail Cozadd CEO | Officer | 40 | $125,470 |
Marilyn Graham Director | Trustee | 2 | $0 |
Chris Noack Director/secretary | OfficerTrustee | 2 | $0 |
Teresa Maley Director | Trustee | 2 | $0 |
Brandon Whitley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Accounting Services | 12/30/22 | $139,597 |
Dreamz Childcare Center Llc Childcare Center | 12/30/22 | $100,650 |
Advantage Marketing Marketing | 12/30/22 | $160,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $247,969 |
| Membership dues | $0 |
| Fundraising events | $53,661 |
| Related organizations | $0 |
| Government grants | $14,427,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413,507 |
| Noncash contributions included in lines 1a–1f | $97,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,143,072 |
| Total Program Service Revenue | $1,465,848 |
| Investment income | $2,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,380 |
| Net Income from Fundraising Events | $12,269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,685,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,543 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,639 |
| Compensation of current officers, directors, key employees. | $286,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,482,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,555,222 |
| Payroll taxes | $757,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,504 |
| Fees for services: Accounting | $94,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,297,143 |
| Advertising and promotion | $9,962 |
| Office expenses | $1,308,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,004,222 |
| Travel | $259,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181,673 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,078 |
| Insurance | $94,953 |
| All other expenses | $128,528 |
| Total functional expenses | $17,542,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,842,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,881,650 |
| Accounts receivable, net | $322,773 |
| 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 | $90,551 |
| Net Land, buildings, and equipment | $3,690,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,546,062 |
| Total assets | $11,373,748 |
| Accounts payable and accrued expenses | $1,256,636 |
| Grants payable | $0 |
| Deferred revenue | $351,366 |
| 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 | $1,077,569 |
| Total liabilities | $2,685,571 |
| Net assets without donor restrictions | $6,269,746 |
| Net assets with donor restrictions | $2,418,431 |
| 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 | $11,373,748 |