Growing Futures Early Education Center Inc
- Assets
- $3.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 88
- Location
- Overland Park, KS
- Founding
- 06/1968
- Data as of
- 06/2023
- EIN
- 48-0723044
Organization Overview
Growing Futures Early Education Center Inc is located in Overland Park, KS. The organization was established in 1968. As of 06/2023, Growing Futures Early Education Center Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Growing Futures Early Education Center Inc 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 06/2023, Growing Futures Early Education Center Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 5.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EARLY LEARNING AND COMPREHENSIVE FAMILY SERVICES TO VULNERABLE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Gonzales Past President | Trustee | 5 | $0 |
Anne Mills Director | Trustee | 1 | $0 |
Nicholas Ong Treasurer | Trustee | 5 | $0 |
Jake Barnes President | Trustee | 5 | $0 |
Scott Campbell Past President | Trustee | 5 | $0 |
Kendall Burr Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $93,775 |
| Related organizations | $0 |
| Government grants | $3,474,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,937 |
| Noncash contributions included in lines 1a–1f | $82,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,274,863 |
| Total Program Service Revenue | $377,229 |
| Investment income | $11,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,672,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,973 |
| Compensation of current officers, directors, key employees. | $106,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,709,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $230,600 |
| Payroll taxes | $208,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,103 |
| Advertising and promotion | $0 |
| Office expenses | $80,993 |
| Information technology | $54,751 |
| Royalties | $0 |
| Occupancy | $489,502 |
| Travel | $33,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,056 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,713 |
| Insurance | $63,644 |
| All other expenses | $35,401 |
| Total functional expenses | $4,593,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $953,284 |
| Savings and temporary cash investments | $299,203 |
| Pledges and grants receivable | $331,273 |
| Accounts receivable, net | $3,865 |
| 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 | $8,074 |
| Net Land, buildings, and equipment | $14,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,681,799 |
| Total assets | $3,291,758 |
| Accounts payable and accrued expenses | $225,711 |
| Grants payable | $24,140 |
| Deferred revenue | $0 |
| 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 | $1,723,357 |
| Total liabilities | $1,973,208 |
| Net assets without donor restrictions | $1,139,219 |
| Net assets with donor restrictions | $179,331 |
| 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 | $3,291,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Riverfield Country Day School Tulsa, OK | $21,587,552 | $11,923,053 |
Sewall Child Development Center Inc Denver, CO | $7,282,510 | $7,111,470 |
Growing Futures Early Education Center Inc Overland Park, KS | $3,291,758 | $4,672,806 |
Durango 4-C Council Durango, CO | $1,573,423 | $4,101,343 |
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Child Development Center Inc Ponca City, OK | $1,869,794 | $816,338 |
Community Childrens Center Inc Lawrence, KS | $3,947,125 | $4,396,077 |
Boys And Girls Club Of Sequoyah County Sallisaw, OK | $518,368 | $620,007 |
Missouri Accreditation Of Programs For Children And Youth Jefferson City, MO | $60,627 | $140,092 |
Southwest Consortium Of Indian Head Start Programs Inc Norman, OK | $266,173 | $0 |
Colorado Association For The Educat Ion Of Young Children Arvada, CO | $39,063 | $0 |