Elizabeth Ballard Community Center Inc
- Assets
- $838.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Lawrence, KS
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 48-0848472
Organization Overview
Elizabeth Ballard Community Center Inc, operating under the name Ballard Community Services, is located in Lawrence, KS. The organization was established in 1977. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ballard Community Services employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballard Community Services 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 12/2021, Ballard Community Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $797.5k during the year ending 12/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHEED EDUCATION AND NEEDS-BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, HOLD A JOB, AND OWN A HOME THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2021, 182 FAMILIES RECEIVED CHRISTMAS GIFTS AND 1,188 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 3,400 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; MORE THAN 2,500 HOUSEHOLDS RECEIVED FOOD AT MOBILE FOOD PANTRY DISTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Price Executive Dir. | Officer | 40 | $74,856 |
Michelle Chronister Chair | OfficerTrustee | 2 | $0 |
Pam Cullerton Vice Chair | OfficerTrustee | 2 | $0 |
Greg Gardner Treasurer | OfficerTrustee | 2 | $0 |
Lauren Davis Secretary | OfficerTrustee | 2 | $0 |
Anne Dillon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $171,186 |
| Related organizations | $0 |
| Government grants | $221,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $881,833 |
| Total Program Service Revenue | $241,140 |
| Investment income | $9,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,053 |
| Net Income from Fundraising Events | -$21,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,597 |
| 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. | $74,856 |
| Compensation of current officers, directors, key employees. | $29,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $356 |
| Payroll taxes | $47,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,306 |
| Advertising and promotion | $0 |
| Office expenses | $26,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,284 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,577 |
| Insurance | $16,942 |
| All other expenses | $11,243 |
| Total functional expenses | $797,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,899 |
| 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 | $800 |
| Net Land, buildings, and equipment | $87,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,268 |
| Total assets | $838,471 |
| Accounts payable and accrued expenses | $20,901 |
| 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 | $20,901 |
| Net assets without donor restrictions | $718,789 |
| Net assets with donor restrictions | $98,781 |
| 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 | $838,471 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Elizabeth Ballard Community Center Inc has recieved totaling $441,046.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $271,150 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $65,000 |
United Way Of Douglas County Inc Lawrence, KS PURPOSE: EDUC, HEALTH, SAFETY | $42,396 |
Kansas Health Foundation Wichita, KS PURPOSE: Improve Wi-Fi capability, expand remote working and enhanced client level data storage to improve the ability to provide affordable early childhood education to low-income families in Douglas County. | $25,000 |
Kriz Charitable Fund Inc Lawrence, KS PURPOSE: HANDICAP ACCESSIBLE RAMP | $18,000 |
Bess Spiva Timmons Foundation Inc Eugene, OR PURPOSE: COVID 19 RECOVERY AND CLASSROOM FLOORING. | $13,000 |
Endowment Analysis
| Beg. Balance | $58,009 |
| Earnings | $7,203 |
| Admin Expense | $645 |
| Net Contributions | $6,839 |
| Ending Balance | $71,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Rescue Mission Denver, CO | $60,357,604 | $54,066,261 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Jewish Community Centers Of Denver Denver, CO | $16,476,198 | $8,720,134 |
Sister Carmen Community Center Inc Lafayette, CO | $4,621,899 | $7,604,480 |
Boulder Jewish Community Center Boulder, CO | $37,645,411 | $8,452,288 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Horizons International Boulder, CO | $4,646,927 | $5,714,289 |
Unleashing Potential Saint Louis, MO | $2,727,424 | $3,972,769 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
Kids Can Community Center Omaha, NE | $15,790,972 | $4,788,785 |