Elizabeth Ballard Community Center Inc
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Lawrence, KS
- Founding
- 08/1977
- Data as of
- 12/2023
- 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 12/2023, Ballard Community Services employed 28 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 12/2023, Ballard Community Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $887.6k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHOOD EDUCATION AND NEEDS-BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLARD'S EARLY CHILDHOOD PROGRAM IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY EDUCATION FOR CHILDREN AGES 2-5 IN AN EARLY CHILDHOOD EDUCATIONAL SETTING. THE PROGRAM IS LICENSED FOR 48 STUDENTS. BALLARD ASSISTS FAMILIES IN CLOSING THE GAP BETWEEN SCHOOL AND HOME BY FOCUSING ON TRAUMA-INFORMED CARE AND KINDERGARTEN READINESS. DURING 2023, OUR EDUCATION PROGRAM HAD 60 CHILDREN ENROLLED; THESE SERVICES INVOLVED 52 UNIQUE FAMILIES AND 171 HOUSEHOLD MEMBERS. THE BALLARD CENTER HAS SUCCESSFULLY IMPLEMENTED A KINDERGARTEN READINESS CURRICULUM WITH OUR 5-YEAR-OLD STUDENTS AVERAGING READINESS SCORES OF 91% ACADEMICALLY AND 89% SOCIALLY-EMOTIONALLY. WITH OUR FAMILY STABILIZATION PROGRAM, THE BALLARD CENTER CONNECTS HUNDREDS OF FAMILIES EACH YEAR TO FINANCIAL ASSISTANCE SO THEY CAN AVOID EVICTION OR UTILITY DISCONNECT. WE ALSO SPONSOR TWICE A MONTH MOBILE FOOD DISTRIBUTION EVENTS AND MAINTAIN AN ONSITE FOOD AND CLOTHING PANTRY ALONG WITH DIAPERS AND PERSONAL CARE ITEMS, THAT SERVES DOUGLAS COUNTY RESIDENTS. DURING 2023, 512 FAMILIES RECEIVED FINANCIAL ASSISTANCE, 2,972 HOUSEHOLDS INVOLVING 10,150 FAMILY MEMBERS RECEIVED FOOD THROUGH MOBILE FOOD DISTRIBUTION EVENTS, AND 8,854 HOUSEHOLD MEMBERS BENEFITTED FROM PANTRY SERVICES THROUGH 2,854 APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Roggenkamp Chief Executive Officer | Officer | 40 | $70,000 |
Rebecca Price Executive Director | Officer | 40 | $46,634 |
Michelle Chronister Board Chair | OfficerTrustee | 2 | $0 |
Steven Koprince Vice Chair | OfficerTrustee | 2 | $0 |
Elly Claussen Treasurer | OfficerTrustee | 2 | $0 |
Lauren Davis Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,500 |
| Membership dues | $0 |
| Fundraising events | $365,512 |
| Related organizations | $0 |
| Government grants | $32,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,736 |
| Total Program Service Revenue | $260,091 |
| Investment income | $41,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,280,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,882 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,164 |
| Compensation of current officers, directors, key employees. | $23,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,639 |
| Pension plan accruals and contributions | $3,375 |
| Other employee benefits | $639 |
| Payroll taxes | $46,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,665 |
| Advertising and promotion | $0 |
| Office expenses | $39,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,089 |
| 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 | $32,619 |
| Insurance | $21,500 |
| All other expenses | $0 |
| Total functional expenses | $887,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,296 |
| Savings and temporary cash investments | $1,140,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10 |
| 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 | $374,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,510 |
| Total assets | $1,929,764 |
| Accounts payable and accrued expenses | $2,239 |
| 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 | $2,239 |
| Net assets without donor restrictions | $1,493,808 |
| Net assets with donor restrictions | $433,717 |
| 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 | $1,929,764 |