2025-10-23T07:56:11-05:00 2024-12-31 431490039 MARR AND COMPANY PC 1401 E 104TH STREET STE 100 KANSAS CITY MO 64131 990 2024-01-01 440646347 UNITED INNER CITY SERVICES INC UNIT 8169945400 2008 E 12TH ST KANSAS CITY MO 64127 JUNE MCDANIEL CEO 8169945400 2025-10-22 1 1 AUSTIN B HILL P03102837 8163638700 2025-10-22 2024 2025-03-06 01:10:19Z EARLYSTART JUNE MCDANIEL 2008 E 12TH ST KANSAS CITY MO 64127 3662873 0 X EARLYSTARTKC.ORG X 1967 MO EARLYSTART CARRIES OUT ITS MISSION - "BUILDING BRIDGES. INSPIRING MINDS. IMPACTING FUTURES." THROUGH THE EARLYSTART CHILD & FAMILY DEVELOPMENT CENTER. HIGHLY TRAINED FACULTY IMPLEMENT A PROJECT-BASED CURRICULUM WITHIN AN ARTS-INFUSED ENVIRONMENT TO ENGAGE AND EDUCATE PRESCHOOL STUDENTS. EARLYSTART IS LICENSED BY THE STATE OF MISSOURI. 8 8 60 83 0 0 5165391 3067644 535767 304226 48337 86122 210031 109080 5959526 3567072 0 0 0 0 4423140 2376376 0 0 245346 2337248 2695519 6760388 5071895 -800862 -1504823 7471395 5859120 1057372 941373 6414023 4917747 X EARLYSTART CARRIES OUT ITS MISSION "BUILDING BRIDGES. INSPIRING MINDS. IMPACTING FUTURES." THROUGH THE EARLYSTART CHILD AND FAMILY DEVELOPMENT CENTERS. HIGHLY-TRAINED FACULTY UTILIZE A PROJECT-BASED CURRICULUM IN AN ARTS-INFUSED ENVIRONMENT TO TEACH PRESCHOOL STUDENTS. EARLYSTART CENTERS ARE LICENSED BY THE STATE OF MISSOURI. 0 0 3623764 304226 EARLY CHILDHOOD EDUCATION- THIS PROGRAM IS DESIGNED TO PROVIDE QUALITY AFFORDABLE EARLY EDUCATION AND CARE INCLUDING NUTRITIOUS MEALS FOR CHILDREN IN THE INNER CITY THAT ARE PRE-SCHOOL AGE. 244574 SOCIAL SERVICES- THIS PROGRAM PROVIDES EMERGENCY ASSISTANCE, INCLUDING RENT, UTILITIES AND FOOD, TO LOW-INCOME FAMILIES. 3868338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 60 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE CHARITY CFO 3143900220 1310 PAPIN STREET SUITE 300 ST LOUIS MO 63103 JONI WICKHAM PRESIDENT 1.00 X X 0 0 0 MATTHEW OATES PAST PRESIDENT 1.00 X 0 0 0 THEODIS WATSON SECRETARY 1.00 X X 0 0 0 JESSICA ANN BOARD MEMBER 1.00 X 0 0 0 TAROLD DAVIS BOARD MEMBER 1.00 X 0 0 0 LARA KRUG BOARD MEMBER 1.00 X 0 0 0 ALEXIS KERR BOARD MEMBER 1.00 X 0 0 0 TYJUAN LEE BOARD MEMBER 1.00 X 0 0 0 JUNE MCDANIEL CEO 40.00 X 133589 0 9809 133589 0 9809 1 0 0 0 STRAUB CONSTRUCTION 7775 MEADOW VIEW DRIVE SHAWNEE KS 66227 RECTOR HOUSE CONSTRUCTION 120000 ECE SUBSTITUTES PO BOX 322 LEES SUMMIT MO 64063 SUBSTITUTE TEACHERS 106070 2 80109 2044338 943197 3067644 FEES 561000 304226 304226 304226 85943 85943 179 0 179 179 179 141522 95801 45721 45721 MISCELLANEOUS 900099 63359 63359 63359 3567072 304226 0 195202 133589 93175 30422 9992 1846717 1288038 420552 138127 9239 6757 1731 751 227788 166587 42683 18518 159043 111788 35674 11581 262763 148529 85578 28656 12251 5141 6440 670 16782 7043 8822 917 115778 48587 60863 6328 20102 3375 900 15827 178353 164191 12274 1888 56644 32019 18448 6177 464276 328803 134495 978 14349 3737 9547 1065 33839 31143 2696 171371 171371 42379 29755 9431 3193 BAD DEBT EXPENSE 631500 631500 FISCAL SPONSORSHIP TRAN 562629 562629 PREFESSIONAL DEVELOPMEN 74953 9711 64564 678 PROGRAM SERVICES 14450 14413 37 23100 10046 13054 5071895 3868338 958211 245346 357086 372257 2806157 2121356 1366268 545050 3475 86440 23216 5610432 2831134 2840976 2779298 14468 14468 7471395 5859120 146669 102583 910703 838790 1057372 941373 X 5891709 4799279 522314 118468 6414023 4917747 7471395 5859120 -1504823 8547 0 X 0 1 X 1 0 X 3936993 6752852 8946832 5165391 3067644 27869712 3936993 6752852 8946832 5165391 3067644 27869712 27869712 2736 710 3998 48337 86122 141903 93112 63359 156471 28168086 3209846 0.98940 0.99490 X 0.99490 0.00220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244842 244842 4698205 2336109 2362096 667385 495025 172360 2779298 X 3567072 0 3567072 0 3567072 5071896 0 5071896 0 5071896 PART X, LINE 2: UNITED INNER CITY SERVICES, INC. DBA EARLYSTART QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. ORGANIZATION'S MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. LITTLE LEARNERS 141522 141522 31416 64385 141522 141522 31416 64385 95801 45721 FORM 990, PART VI, SECTION B, LINE 11B A COPY WILL BE GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN ACKNOWLEDGING AS WELL AS PROVIDING A DISCLOSURE OF ANY RELATIONSHIPS THAT ARE POTENTIAL CONFLICTS. SIGNED FORMS ARE KEPT ON FILE BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HUMAN RESOURCES COMPLETED A COMPENSATION PHILOSOPHY AND A 2024 COMPENSATION SCHEDULE THAT THE BOARD REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTATION REQUIED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.