Hays Area Childrens Center Inc
- Assets
- $800.7k
- Revenue
- $918.3k
- Investments
- $0.0
- Employees
- 71
- Location
- Hays, KS
- Founding
- 01/1977
- Data as of
- 06/2023
- 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 06/2023, Hays Area Childrens Center Inc employed 71 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 06/2023, Hays Area Childrens Center Inc generated $918.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $873.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. 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 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 AYCARE 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 |
|---|---|---|---|
Andrew Cutright Vice President | OfficerTrustee | 1 | $0 |
Lesly Pennington Director | Trustee | 1 | $0 |
Jessamyn Staples President | OfficerTrustee | 1 | $0 |
Monique Koerner Director | Trustee | 1 | $0 |
Jenny Walters Director | Trustee | 1 | $0 |
Olga Detrixhe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,633 |
| Total Program Service Revenue | $649,150 |
| Investment income | $4,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $918,273 |
| 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 | $611,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,042 |
| Payroll taxes | $49,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,002 |
| Travel | $0 |
| 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 | $30,260 |
| Insurance | $17,014 |
| All other expenses | $27,949 |
| Total functional expenses | $873,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,469 |
| Savings and temporary cash investments | $7,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,333 |
| 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 | $19,072 |
| Net Land, buildings, and equipment | $535,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,738 |
| Total assets | $800,692 |
| Accounts payable and accrued expenses | $21,808 |
| 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 | $21,556 |
| Total liabilities | $43,364 |
| Net assets without donor restrictions | $748,538 |
| Net assets with donor restrictions | $8,790 |
| 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 | $800,692 |