2024-08-15T15:06:27-04:00 2023-09-30 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2022-10-01 480732220 SALINA CHILD CARE ASSOCIATION INC SALI 7858276431 155 N OAKDALE SUITE 100 SALINA KS 67401 ALLIE BURRIS PRESIDENT 7858276431 2024-08-14 true false TIMOTHY D BANNWARTH CPA P02007561 7858255479 2024-08-14 2022 2024-08-08 14:25:15Z ALLIE BURRIS 155 N OAKDALE STE 100 SALINA KS 67401 1475146 false X WWW.SALINACHILDCARE.ORG X 1967 KS PROVIDE CHILD CARE AND SPONSOR THE CHILD AND ADULT CARE FOOD PROGRAM. 13 13 56 13 0 469608 468731 678643 928159 64 9727 -59407 68529 1088908 1475146 0 0 983575 1312160 0 0 338830 164851 1322405 1477011 -233497 -1865 603898 586975 70399 55341 533499 531634 PROVIDE CHILD CARE AND SPONSOR THE CHILD AND ADULT CARE FOOD PROGRAM. false false 1263010 857724 YEAR-ROUND, 11 HOURS PER DAY, 5 DAYS PER WEEK CHILD CARE FOR CHILDREN AND INFANTS AGES 0-6. 165 CHILDREN AGES 6 WEEKS TO 6 YEARS WERE SERVED. AVERAGE NUMBER OF CLIENTS SERVED DAILY IS 97. TOTAL CHILD CARE DAYS PROVIDED IS 24,541. 101617 70435 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SPONSOR FOR USDA FOR APPROXIMATELY 15 FAMILY CHILD CARE PROVIDER HOMES YEAR-ROUND WITH 254 DAYS OF SERVICE. 1364627 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 56 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false X MYA BURKE 7858276431 155 N OAKDALE AVENUE SUITE 100 SALINA KS 67401 X ALLIE BURRIS PRESIDENT 2.00 X X 0 0 0 IRENE VIEYRA TREASURER 2.00 X X 0 0 0 MYA BURKE SECRETARY 2.00 X X 0 0 0 SAM BROWNING DIRECTOR 1.00 X 0 0 0 KRISTA DEWITT DIRECTOR 1.00 X 0 0 0 ANDY ENGLAND DIRECTOR 1.00 X 0 0 0 ROBERT JUSTUS DIRECTOR 1.00 X 0 0 0 LAUREL MICHEL DIRECTOR 1.00 X 0 0 0 ZAHRA NASRAZADANI DIRECTOR 1.00 X 0 0 0 TIA WESTLING DIRECTOR 1.00 X 0 0 0 false false false 26002 133400 309329 468731 CHILD CARE FEES 722528 722528 CHILD CARE FEES FROM DCF 135196 135196 CACFP PROGRAM FUND 70435 70435 928159 9727 1166 8561 CHANGE IN BENEFICIAL INTEREST 42089 42089 CACFP ADMINISTRATIVE 26118 26118 MISCELLANEOUS 322 322 68529 1475146 955765 50650 1201410 1110357 91053 16230 16230 94520 88288 6232 1100 1100 5322 1046 4276 10420 10420 1100 485 615 3673 3673 4433 4433 18161 13118 5043 FOOD 82783 82783 OPERATING SUPPLIES 24164 24164 GRANT EXPENSE 8363 8363 DUES AND FEES 1557 100 1457 3775 1167 2608 1477011 1364627 112384 0 195327 282364 14854 14570 219964 204018 20378 15946 373339 274095 603898 586975 70399 55341 70399 55341 X 533499 531634 533499 531634 603898 586975 -1865 X true X false true false X 87023 123862 104654 469608 468731 1253878 87023 123862 104654 469608 468731 1253878 245255 1008623 52 112 230 64 8561 9019 51834 -87137 42089 6786 1269683 3829901 0.79440 0.86550 X PART II, LINE 10 OTHER INCOME -35,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219964 204018 15946 15946 GREATER SALINA COMMUNITY FOUNDA 274095 274095 X 1628430 153284 153284 1475146 1475146 1630295 153284 153284 1477011 1477011 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN BY THE ORGANIZATION. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE FEDERAL JURISDICTION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS READS AND SIGNS A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ALONG WITH SALARY COMPARISONS AND MAKES A RECOMMENDATION FOR A COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE IN THE OFFICE OF THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS.