Douglas County Child Development Association
- Assets
- $346.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Lawrence, KS
- Founding
- 11/1981
- Data as of
- 08/2023
- EIN
- 48-0912460
Organization Overview
Douglas County Child Development Association is located in Lawrence, KS. The organization was established in 1981. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Douglas County Child Development Association employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Child Development Association 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 08/2023, Douglas County Child Development Association generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. 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
CHILDREN NUTRITION, EARLY EDUCATION SCHOLARSHIP, EARLY CHILDHOOD MENTAL HEALTH SERVICES AND EARLY EDUCATION CLASSROOMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES EARLY EDUCATION CLASSROOMS FOR YOUNG CHILDREN FOCUSED ON SCHOOL AND SOCIAL READINESS FUNDED BY THE DOUGLAS COUNTY EARLY CHILDHOOD BLOCK GRANT AND PARENT TUITION. EARLY CHILDHOOD THERAPEUTIC SERVICES ARE PROVIDED BY HIGHLY QUALIFIED LICENSED THERAPISTS SPECIALIZING IN THE EMOTIONAL, MENTAL AND BEHAVIORAL NEEDS OF YOUNG CHILDREN AND THEIR CAREGIVERS. EARLY EDUCATION TUITION SCHOLARSHIPS ARE ADMINISTERED FOR LOW-INCOME FAMILIES ENROLLED AT NINE EARLY EDUCATION PROGRAMS IN THE COUNTY, FUNDED BY UNITED WAY OF DOUGLAS COUNTY, THE CITY OF LAWRENCE AND VARIOUS FOUNDATION AND PRIVATE DONATIONS. THE ASSOCIATION IS SPONSOR OF THE CHILD AND ADULT FOOD PROGRAM (CACFP) WHICH IS A PROGRAM OF THE USDA FOOD AND NUTRITION SERVICE, PROVIDING MEAL REIMBURSEMENT AND NUTRITION EDUCATION FOR HOME DAY CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Jenny End 6123 Executive Dir. | Officer | 40 | $56,144 |
Marie Taylor Start 51523 Executive Dir. | Officer | 40 | $0 |
Holly Sweeney President | OfficerTrustee | 2.5 | $0 |
Crystal Mccomas Treasurer | OfficerTrustee | 1.25 | $0 |
Diane Bythell Secretary | OfficerTrustee | 1.25 | $0 |
Sally Kelsey Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,342,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,381,596 |
| Total Program Service Revenue | $258,248 |
| Investment income | $292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,643,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,920 |
| 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 | $849,352 |
| 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 | $21,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $17,715 |
| Information technology | $7,834 |
| Royalties | $0 |
| Occupancy | $97,124 |
| Travel | $10,271 |
| 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 | $2,439 |
| Insurance | $4,036 |
| All other expenses | $1,900 |
| Total functional expenses | $1,700,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,300 |
| 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 | $16,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,826 |
| Total assets | $346,593 |
| Accounts payable and accrued expenses | $58,602 |
| Grants payable | $0 |
| Deferred revenue | $49,699 |
| 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 | $63,729 |
| Total liabilities | $172,030 |
| Net assets without donor restrictions | $174,563 |
| Net assets with donor restrictions | $0 |
| 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 | $346,593 |