Erc Resource & Referral Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $115.3k
- Employees
- 34
- Location
- Topeka, KS
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 48-0888057
Organization Overview
Erc Resource & Referral Inc is located in Topeka, KS. The organization was established in 1979. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Erc Resource & Referral Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erc Resource & Referral 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 12/2021, Erc Resource & Referral Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY SUPPORTS THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN BY IMPROVING ACCESS TO HIGH-QUALITY CHILDCARE OPTIONS AND EDUCATIONAL RESOURCES FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
Describe the Organization's Program Activity:
SERVICES TO CHILDCARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,388 CHILDCARE PROGRAMS IN THIRTY-THREE COUNTIES IN EASTERN KANSAS WITH ACCESS TO RESOURCES, CONSULTATION SERVICES, AND PROFESSIONAL DEVELOPMENT. ALL PROGRAMS RECEIVED ONGOING EDUCATION THROUGH WRITTEN MATERIALS AND TECHNICAL ASSISTANCE BY PHONE AND/OR ON-SITE CONSULTATION FOCUSED AT HELPING CHILDCARE PROVIDERS IMPROVE THE QUALITY OF CARE OFFERED TO YOUNG CHILDREN.
CHILDCARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 8,316 UNIQUE/UNDUPLICATED FAMILIES WHO SEARCHED FOR CHILDCARE IN 2021. WE HAD 15,929 DUPLICATED REFERRALS AND 11,431 CHILDREN WERE SERVED THROUGHOUT THE STATE OF KANSAS. CONSUMER EDUCATION WAS OFFERED TO EVERY FAMILY TO ASSIST THEM IN RECOGNIZING AND CHOOSING HIGH QUALITY CHILDCARE THAT WOULD MEET THE NEEDS OF THEIR CHILDREN AND FAMILY. REFERRALS ARE CONDUCTED BY TELEPHONE, IN PERSON, AND ONLINE WITH MOST FAMILIES RECEIVING MULTIPLE CHILDCARE REFERRALS AS WELL AS INFORMATION ABOUT COMMUNITY RESOURCES AND CHILD DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reva Wywadis Executive Director | Officer | 40 | $85,871 |
Jane Tilghman Immediate Past President | OfficerTrustee | 1 | $0 |
Jamie Stafford Secretary | OfficerTrustee | 1 | $0 |
Liz Steffen President | OfficerTrustee | 1 | $0 |
Cherie Sage President-Elect | OfficerTrustee | 1 | $0 |
Dawn Bicknell-Reiser Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,253 |
| Membership dues | $0 |
| Fundraising events | $36,972 |
| Related organizations | $0 |
| Government grants | $113,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,639 |
| Noncash contributions included in lines 1a–1f | $343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,416 |
| Total Program Service Revenue | $1,471,536 |
| Investment income | $1,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $46,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,702,059 |
| 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. | $102,862 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,366 |
| Pension plan accruals and contributions | $23,830 |
| Other employee benefits | $61,860 |
| Payroll taxes | $74,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,223 |
| Advertising and promotion | $0 |
| Office expenses | $58,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,654 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,672 |
| Insurance | $19,511 |
| All other expenses | $0 |
| Total functional expenses | $1,639,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130 |
| Savings and temporary cash investments | $867,088 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $206,788 |
| 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 | $40,818 |
| Net Land, buildings, and equipment | $50,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $115,309 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,282,108 |
| Accounts payable and accrued expenses | $95,412 |
| Grants payable | $0 |
| Deferred revenue | $63,211 |
| 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 | $158,623 |
| Net assets without donor restrictions | $1,056,720 |
| Net assets with donor restrictions | $66,765 |
| 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 | $1,282,108 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Erc Resource & Referral Inc has recieved totaling $871,272.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Topeka Inc Topeka, KS PURPOSE: GENERAL SUPPORT | $846,250 |
Kansas Health Foundation Wichita, KS PURPOSE: Provide technical assistance to develop a leadership transition plan for this service benefitting Kansas children, families and child care programs in the primarily rural region of eastern Kansas. | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $99,247 |
| Earnings | $20,381 |
| Net Contributions | $420 |
| Other Expense | $1,067 |
| Ending Balance | $118,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Unlimited Inc North Kansas City, MO | $13,494,432 | $21,009,281 |
Resonance Center For Women Inc Tulsa, OK | $2,411,479 | $1,968,542 |
Erc Resource & Referral Inc Topeka, KS | $1,282,108 | $1,702,059 |
Womens Resource Center In Durango Durango, CO | $637,944 | $305,826 |
Love Made Claim Inc Lakewood, CO | $0 | $0 |
Colorado Wild Women Littleton, CO | $11,193 | $0 |
Omaha Better Birth Project Omaha, NE | $117,492 | $0 |