Russell Child Development Center Inc
- Assets
- $8.6m
- Revenue
- $5.4m
- Investments
- $1.9m
- Employees
- 63
- Location
- Garden City, KS
- Founding
- 10/1978
- Data as of
- 07/2022
- EIN
- 48-0845080
Organization Overview
Russell Child Development Center Inc is located in Garden City, KS. The organization was established in 1978. 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 07/2022, Russell Child Development Center Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Russell Child Development 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 07/2022, Russell Child Development Center Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $5.0m during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Russell Child Development Center Inc has awarded 76 individual grants totaling $1,136,637. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LAY A FOUNDATION OF SUCCESS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING BLOCKS PROJECTS ARE BASED UPON A SYSTEMS APPROACH FOR IMPROVING OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES. EVIDENCE BASED PRACTICES PROVIDE FOR QUALITY EARLY LEARNING OPPORTUNITIES, ESSENTIAL FAMILY AND CAREGIVER SUPPORTS, AND ADEQUATE PROVIDER RESOURCES TO ENHANCE EARLY LITERACY AND OVERALL CHILD DEVELOPMENT, FAMILY CONFIDENCE AND COMPETENCE, AND COMMUNITY CAPACITY.
CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENTS FOR MEALS AND SNACKS FOR LICENSED AND REGISTERED HOME DAYCARE PROVIDERS IN A 10 COUNTY AREA.
INFANT TODDLER PROGRAM PROVIDES DIRECT EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS WITH DISABILITIES AND THEIR FAMILIES, THAT ARE OTHERWISE NOT FUNDED THROUGH OTHER PUBLIC OR PRIVATE SOURCES.
PROVIDE CHILD CARE AND SPECIAL TRAINING TO CHILDREN OF PRESCHOOL AGE IN SOUTHWEST KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Mcnutt Chief Financial Officer | Officer | 40 | $80,000 |
Deanna Berry Ed - Former | 40 | $70,227 | |
Rebecca Clancy Executive Director | OfficerTrustee | 40 | $58,429 |
Amanda Lee Vice President | OfficerTrustee | 2.5 | $0 |
Shawn Myers President | OfficerTrustee | 2.5 | $0 |
Margaret Schultz Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southeast Kansas Education Service Cente Payroll Management | 7/30/20 | $3,584,125 |
Jaco General Contractor Construction Services | 7/30/20 | $1,192,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,842 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,442 |
| Total Program Service Revenue | $4,399,836 |
| Investment income | $64,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,893 |
| Net Income from Fundraising Events | $129,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,376,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $145,481 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $269,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,206 |
| Office expenses | $70,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,312 |
| Travel | $72,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,820 |
| Interest | $94,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,647 |
| Insurance | $44,301 |
| All other expenses | $152,435 |
| Total functional expenses | $5,028,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,534 |
| Savings and temporary cash investments | $1,343,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,096,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,932,307 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,622,655 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,823,101 |
| Total liabilities | $1,823,101 |
| Net assets without donor restrictions | $6,367,682 |
| Net assets with donor restrictions | $431,872 |
| 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 | $8,622,655 |
Grants Awarded
Over the last fiscal year, Russell Child Development Center Inc has awarded $95,170 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
USD #443 DODGE CITY PURPOSE: LIBRARY SUPPORT, BEFORE & AFTER SCHOOL CARE, TRANSPORTATION SCHOLARSHIPS, LITERACY BUS | $87,170 |
Shawnee, KS PURPOSE: HEALTHY STEPS | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Russell Child Development Center Inc has recieved totaling $130,101.
| Awarding Organization | Amount |
|---|---|
Finney County United Way Garden City, KS PURPOSE: TO PROVIDE HUMAN SERVICES | $26,300 |
Western Kansas Community Foundation Garden City, KS PURPOSE: Operating Support | $18,078 |
Cooper-Clark Foundation Liberal, KS PURPOSE: VEHICLE | $15,000 |
Seward County United Fund Liberal, KS PURPOSE: OPER: TINY K $14000, GEN $1000 | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,000 |
Commerce Foundation Kansas City, MO PURPOSE: CAPITAL CAMPAIGN | $11,250 |
Endowment Analysis
| Beg. Balance | $30,064 |
| Earnings | -$3,322 |
| Admin Expense | $59 |
| Grants | $990 |
| Ending Balance | $25,693 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mainstream Nonprofit Solutions Inc Emporia, KS | $4,572,683 | $7,234,026 |