Hays Area Childrens Center Inc
- Assets
- $774.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Hays, KS
- Founding
- 01/1977
- Data as of
- 06/2022
- EIN
- 48-0726009
Organization Overview
Hays Area Childrens Center Inc is located in Hays, KS. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hays Area Childrens Center Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hays Area Childrens 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 06/2022, Hays Area Childrens Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 1.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND ADVANCE QUALITY CARE AND EDUCATIONAL EXPERIENCES FOR YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND DEVELOPMENT OF PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN. PRESCHOOL AND DAYCARE PROGRAMS FOR CHILDREN AGES 2-5, KINDERGARTEN ENRICHMENT, AFTER SCHOOL AND SUMMER ACTIVITIES FOR CHILDREN KINDERGARTEN THROUGH 9 YEARS OF AGE.
CHILD & ADULT CARE FOOD PROGRAM IS A SPONSOR UNDER THE KANSAS STATE BOARD OF EDUCATION. THE CENTER ACTS AS A PASS-THROUGH ORGANIZATION FOR THE PROGRAM AND RECEIVES ADMINISTRATIVE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dane Lonnon Vice President | OfficerTrustee | 1 | $0 |
Doug Ford President | OfficerTrustee | 1 | $0 |
Emily Breit Treasurer | OfficerTrustee | 1 | $0 |
Laney Roths Secretary | OfficerTrustee | 1 | $0 |
Andrew Cutright Director | Trustee | 1 | $0 |
Olga Detrixhe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,125 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $457,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,873 |
| Total Program Service Revenue | $684,481 |
| Investment income | -$6,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,367 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,847 |
| Insurance | $15,540 |
| All other expenses | $38,365 |
| Total functional expenses | $1,246,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,022 |
| Savings and temporary cash investments | $141,229 |
| Pledges and grants receivable | $4,375 |
| Accounts receivable, net | $9,989 |
| 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 | $6,821 |
| Net Land, buildings, and equipment | $565,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,584 |
| Total assets | $773,980 |
| Accounts payable and accrued expenses | $61,700 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $61,700 |
| Net assets without donor restrictions | $695,033 |
| Net assets with donor restrictions | $17,247 |
| 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 | $773,980 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hays Area Childrens Center Inc has recieved totaling $173,264.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $120,000 |
United Way Of Ellis County Hays, KS PURPOSE: INFANT/TODDLER EARLY INTERVENTION | $37,639 |
Dane G Hansen Foundation Logan, KS PURPOSE: STAFF SUPPORT OF THE DAYCARE CENTER | $14,694 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $861 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Central Institute For The Deaf Saint Louis, MO | $112,272,850 | $15,856,277 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
Churchill Center And School For Learning Disabilities Town Country, MO | $27,869,304 | $9,197,555 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Center For Autism Education St Peters, MO | $5,236,235 | $4,412,336 |
The Moog Center For Deaf Education Saint Louis, MO | $34,603,463 | $10,802,618 |
The Little Light House Inc Tulsa, OK | $3,209,778 | $4,544,630 |
Havern Center Inc Littleton, CO | $7,361,874 | $3,847,323 |
Watershed School Inc Boulder, CO | $5,009,600 | $4,245,823 |