Nonprofit · EIN 48-0912460
DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION
Tax-exempt · LAWRENCE, KS 66046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,154,812 | $1,137,228 | $17,584 | $299,368 | $110,512 | $188,856 |
| June 30, 2024 | 990 | $1,146,637 | $1,149,928 | -$3,291 | $309,874 | $138,602 | $171,272 |
| August 31, 2023 | 990 | $1,643,483 | $1,700,141 | -$56,658 | $346,593 | $172,030 | $174,563 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $995,461
- of which government grants
- $986,197
- Program service revenue
- $120,968
- Investment income
- $7,011
- Net income from gaming
- $30,597
- Other revenue
- $31,372
Expenses
- Grants and similar amounts paid
- $59,791
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $526,888
- Salaries, compensation and benefits (total)
- $526,888
- Professional fundraising fees
- $0
- Occupancy
- $81,319
- Travel
- $3,021
- Depreciation
- $2,918
- Program services (functional)
- $1,091,473
- Management and general (functional)
- $38,952
- Fundraising (functional)
- $6,803
Balance sheet and other
- Total assets, start of year
- $309,874
- Total assets, end of year
- $299,368
- Total liabilities, end of year
- $110,512
- Net assets, end of year
- $188,856
- Land, buildings and equipment
- $11,380
- Net assets without donor restrictions
- $188,856
- Gross receipts
- $1,157,571
- Employees
- 22
- Volunteers
- 20
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Morsbach Sweeney | President Trustee or director | 0 | $0 |
| Steven Jacobs | Treasurer Trustee or director | 0 | $0 |
| Diane Bythell | Secretary Trustee or director | 0 | $0 |
| Sally Kelsey | Director Trustee or director | 0 | $0 |
| Griffin Jacobson | Director Trustee or director | 0 | $0 |
| K Meisel | Director Trustee or director | 0 | $0 |
| Angie Evers | Director Trustee or director | 0 | $0 |
| Marie Taylor | Executive Dir. Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Taylor | Executive Dir. Officer | 40 | $47,545 |
| Holly Morsbach Sweeney | President Trustee or director, Officer | 2.5 | $0 |
| Rissa Brinkley | Director Trustee or director | 1.25 | $0 |
| Diane Bythell | Secretary Trustee or director, Officer | 1.25 | $0 |
| Sally Kelsey | Director Trustee or director | 1.25 | $0 |
| Ruth Shadel | Director Trustee or director | 1.25 | $0 |
| K Meisel | Director Trustee or director | 1.25 | $0 |
| Griffin Jacobson | Director Trustee or director | 1.25 | $0 |
| Steven Jacobs | Treasurer Trustee or director, Officer | 1.25 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anna Jenny end 6123 | Executive Dir. Officer | 40 | $56,144 | $0 |
| Marie Taylor start 51523 | Executive Dir. Officer | 40 | $0 | $21,878 |
| Holly Sweeney | President Trustee or director, Officer | 2.5 | $0 | $0 |
| Crystal McComas | Treasurer Trustee or director, Officer | 1.25 | $0 | $0 |
| Diane Bythell | Secretary Trustee or director, Officer | 1.25 | $0 | $0 |
| Sally Kelsey | Director Trustee or director | 1.25 | $0 | $0 |
| Ruth Shadel | Director Trustee or director | 1.25 | $0 | $0 |
| Angela Hedrick | Director Trustee or director | 1.25 | $0 | $0 |
| Griffin Jacobson | Director Trustee or director | 1.25 | $0 | $0 |
| Steven Jacobs | Director Trustee or director | 1.25 | $0 | $0 |
| Ky Kanaman | Director Trustee or director | 1.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 DELAWARE ST, LAWRENCE, KS 66046-3172
- Signed the 990
- Marie Taylor, Executive Director
- Phone
- (785) 842-9679
- Return prepared by
- Glass Consulting LLC
Mission
Advance the development and well being of young children.
Program accomplishments
- THE ASSOCIATION OPERATES EARLY EDUCATION CLASSROOMS FOR YOUNG CHILDREN FOCUSED ON SHCOOL AND SOCIAL READINESS FUNDED BY THE COUGLAS COUNTY EARLY CHILDHOOD BLOCK GRANT AND PARENT TUITION. EARLY CHILDHOOD THERAPEUTIC SERVICES ARE PROVIDED BY HIGHLY QUALIFIED LICENSED THERAPISTS SPECIALIZING IN THE EMPOTIONAL, ENTAL AND BEHAVIROAL NEEDS OF YOUNG DHILDREN AND THEIR CAREGIVERS. EARLY EDUCATION TUTIION SCHOLARSHIPS ARE ADMINISTERED FOR LOW INCOME FAMILIES ENROLLED AT FIVE EARLY EDUCATIN PROGRAMS IN THE COUNTY, FUNDD BY 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.Expenses $1,091,473 · grants $59,791 · revenue $1,154,812
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Check at the IRS |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 48-0912460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33J)
- Assets (IRS master file)
- $299,368
- Income (IRS master file)
- $1,157,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,154,812 | $1,137,228 | $299,368 | XML |
| 990 | June 2024 | $1,146,637 | $1,149,928 | $309,874 | IRS |
| 990 | August 2023 | $1,643,483 | $1,700,141 | $346,593 | XML |
| 990 | August 2022 | $1,569,316 | $1,497,360 | $378,576 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0912460).
Questions about DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION
- What is the EIN of DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION?
- The employer identification number (EIN) of DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION is 48-0912460.
- Is DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOUGLAS COUNTY CHILD DEVELOPMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,154,812, expenses of $1,137,228 and total assets of $299,368 at year end.
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