Smoky Hill Child Care Foundation
- Assets
- $663.1k
- Revenue
- $700.7k
- Investments
- $0.0
- Employees
- 40
- Location
- Ellsworth, KS
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 90-0491281
Organization Overview
Smoky Hill Child Care Foundation, operating under the name Ellsworth Childcare & Learning Cent, is located in Ellsworth, KS. The organization was established in 2009. 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 12/2021, Ellsworth Childcare & Learning Cent employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellsworth Childcare & Learning Cent 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, Ellsworth Childcare & Learning Cent generated $700.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $547.0k during the year ending 12/2021. While expenses have increased by 1.2% 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
TO ORGANIZE AND OFFER AN AFFORDABLE CHILD CARE AND LEARNING CENTER TO THE PUBLIC IN ELLSWORTH, KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALL DAY CHILD CARE SERVICES AND DEVELOPMENTAL PROGRAMS FOR INFANTS THROUGH PRESCHOOL AND AFTER SCHOOL SERVICES TO SCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Goding Executive Di | Officer | 40 | $39,300 |
Melissa Miller Secretary | OfficerTrustee | 2 | $0 |
Cory Rathbun President | OfficerTrustee | 2 | $0 |
Katie Kempke Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Svaty Vice Preside | OfficerTrustee | 2 | $0 |
Patrick Hoffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,751 |
| Total Program Service Revenue | $394,463 |
| Investment income | $25 |
| 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 | $700,669 |
| 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. | $33,821 |
| Compensation of current officers, directors, key employees. | $21,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,516 |
| Payroll taxes | $29,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,158 |
| Advertising and promotion | $0 |
| Office expenses | $9,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,559 |
| Travel | $446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,967 |
| Insurance | $9,786 |
| All other expenses | $0 |
| Total functional expenses | $546,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,536 |
| Savings and temporary cash investments | $1,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,918 |
| 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 | $441,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,118 |
| Accounts payable and accrued expenses | $19,043 |
| Grants payable | $0 |
| Deferred revenue | $49,894 |
| 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 | $68,937 |
| Net assets without donor restrictions | $594,181 |
| 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 | $663,118 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Smoky Hill Child Care Foundation has recieved totaling $110,217.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $96,112 |
Stumps Jr And Regina Stumps Charitable Trust Ellsworth, KS PURPOSE: TO OPERATE AND MAINTAIN THE ELLSWORTH CHILDCARE AND LEARNING CENTER | $8,100 |
Greater Salina Community Foundation Salina, KS PURPOSE: Capital project | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Child Day Care Association Of Saint Louis St Louis, MO | $1,371,542 | $6,637,461 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |