ABILENE CHILDCARE LEARNING CENTER

Address
504 S CAMPBELL
ABILENE, KS 67410
Contact
Phone: +1 (785) 263-1799
Nonprofit
EIN: 48-0888826

Mission

CHILD CARE CENTER
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$45,455.00$44,330.00$40,174.00$0.00$59,405.00
Sum of reportable (W2/1099) compensation$45,455.00$44,330.00$40,174.00 $59,405.00
Number of employees2017202020
Number of people compensated >$100k00000
Number of volunteers 0   
Number of highly compensated contractors00000
Personnel
Hansen, Robin
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personROBIN HANSENROBIN HANSENROBIN HANSENROBIN HANSENROBIN HANSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org20.0020.0020.000.000.00
Reportable compensation from org$45,455.00$44,330.00$40,174.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Hettenbach, Bruce
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACHBRUCE HETTENBACH
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Jones, Kathy
Title   PROGRAM DIRPROGRAM DIR
Name of key/compensated person   KATHY JONESKATHY JONES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.0040.00
Reportable compensation from org   $0.00$25,554.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Lacey, Pat
TitleSecretarySECRETARYSecretaryBOARD MEMBERBOARD MEMBER
Name of key/compensated personPAT LACEYPAT LACEYPAT LACEYPAT LACEYPAT LACEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Lindahl, Marlene
TitleVice PresidentVICE PRESIDENTVice PresidentDIRECTOR/BOARDDIRECTOR/BOARD
Name of key/compensated personMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHLMARLENE LINDAHL
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Luthi, Debbie
Title   SecretaryDIRECTOR/BOARD
Name of key/compensated person   DEBBIE LUTHIDEBBIE LUTHI
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Steffen, Brad
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERVice PresidentDIRECTOR/BOARD
Name of key/compensated personBRAD STEFFENBRAD STEFFENBRAD STEFFENBRAD STEFFENBRAD STEFFEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Welborn, George
TitlePresidentPRESIDENTPresidentPresidentPresident
Name of key/compensated personGEORGE WELBORNGEORGE WELBORNGEORGE WELBORNGEORGE WELBORNGEORGE WELBORN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTERCHILD CARE CENTER
Program service expenses, total$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Programs, including revenue & expense
PROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIES
Program expenses$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Program revenue $302,893.00   
Grants and allocations made    $600.00
Program descriptionPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIESPROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIES
Financial data
Revenue
Total revenue, current year$265,168.00$302,894.00$276,618.00$244,998.00$232,890.00
Program service revenue, current year$263,395.00$302,501.00$276,345.00$242,971.00$231,153.00
Investment income, current year$1,523.00$23.00$23.00$24.00$22.00
Total revenue from grants, etc., current year$250.00$370.00$250.00$2,003.00$1,715.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total)$263,395.00$302,501.00$276,345.00$242,971.00$231,153.00
Sources of contributions
Revenue from gov't grants   $1,500.00$685.00
Revenue from all other contributions$250.00$370.00$250.00$503.00$1,030.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00$0.00
Miscellaneous revenue (total)$0.00 $0.00$0.00$0.00
Net revenue from gaming (total)$0.00 $0.00$0.00$0.00
Investment income$23.00$23.00$23.00$24.00$22.00
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00$0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00$0.00
Expense categories (totals)
Total expenses, current year$273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Total functional expenses: program service $273,042.00$279,008.00$269,472.00$253,603.00$228,782.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00$0.00
Total functional expenses: legal fees$0.00 $0.00$100.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$115,664.00$123,570.00$99,543.00$92,754.00$100,430.00
Total assets, beginning of current year$123,570.00$99,543.00$92,754.00$100,430.00$95,012.00
Total liabilities, end of year$3,618.00$3,649.00$3,509.00$3,866.00$2,937.00
Total liabilities, beginning of year$3,649.00$3,509.00$3,866.00$2,937.00$1,627.00
Pledges & accounts receivable, net$0.00 $0.00$0.00$0.00
Loans & receivables from key persons$0.00 $0.00$0.00$0.00
Net assets, end of year$112,046.00$119,921.00$96,034.00$88,888.00$97,493.00
Net assets, beginning of current year$119,921.00$96,034.00$88,888.00$97,493.00$93,385.00
Other liabilities$1.00$0.00$1.00$1.00$1.00
Intangible assets$0.00 $0.00$0.00$0.00
Other assets$0.00 $0.00$0.00$0.00
Investments: other securities$0.00 $0.00$0.00$0.00
Investments: publicly traded securities$0.00 $0.00$0.00$0.00
Cash: non-interest bearing, end of year$85,837.00$92,389.00$67,085.00$59,582.00$65,696.00
Cash: non-interest bearing, beginning of year$92,389.00$67,085.00$59,582.00$65,696.00$58,084.00
Inventories for sale or use, end of year$0.00 $0.00$0.00$0.00
Gross receipts$265,168.00$302,894.00$276,618.00$244,998.00$232,890.00
Revenue less expenses, current year-$7,874.00$23,886.00$7,146.00-$8,605.00$4,108.00
Advertising (total)$7.00$63.00$24.00$41.00$75.00
Savings & temp cash invest$0.00 $0.00$0.00$0.00
Accounts receivable, net$0.00 $0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00 $0.00$0.00$0.00
Accounts payable & accrued expenses$3,617.00$3,649.00$3,508.00$3,865.00$2,936.00
Total net assets or fund balances, end of year$112,046.00$119,921.00$96,034.00$88,888.00$97,493.00
Depreciation, depletion, amortization$1,354.00$1,277.00$1,413.00$1,562.00$1,770.00
Payment to affiliates$0.00 $0.00$0.00$0.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members1313131313
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201840459349300409201711309349300946201611329349301556201530639349300108201400519349300230
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