2022-11-15T14:35:30-06:00 2021-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-01-01 480543749 KANSAS CHILDREN'S SERVICE LEAGUE % PAULA WISCHNACK KANS 7852743100 1365 N CUSTER ST WICHITA KS 672036634 PAULA WISCHNACK CFO 7852743100 2022-05-15 true Paula Wischnack 999009999 SHAWNELL LINOT P01663908 3162652811 2 2021 2022-09-23 18:48:47Z GAIL COZADD 3545 SW 5TH ST TOPEKA KS 66606 17658412 false X WWW.KCSL.ORG X 1893 KS TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN. 21 21 315 168 0 14275231 14312729 3640142 3227329 -12227 16973 52220 94145 17955366 17651176 52406 47133 0 0 12531572 12145205 0 0 247659 5059623 5112925 17643601 17305263 311765 345913 9790154 10344235 1509433 1453878 8280721 8890357 X TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN. false false 5479919 3978 73379 SEE SCHEDULE O - EARLY CHILDHOOD EDUCATION 4606548 19338 663461 SEE SCHEDULE O - HEALTHY FAMILIES PROGRAM 1377359 0 1455729 SEE SCHEDULE O - FOSTER CARE 3800763 23817 1117049 OTHER VARIOUS PROGRAMS INCLUDING ADOPTIVE SERVICES, JUVENILE INTAKE AND ASSESSMENT, OUTPATIENT MENTAL HEALTH, PREVENTION SERVICES, PARENT SUPPORT, AND PASS-THROUGH SERVICES. 3800763 23817 1117049 15264589 true true false true false false false false false true true false false true false false false true false false false false false false true false false false true false false false false false false false false false true false false false false true true true false false true 53 0 true 315 true false false false false false true true false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true true false KS X PAULA WISCHNACK 7852743100 1365 N CUSTER WICHITA KS 67203 X PAULA WISCHNACK CFO 40.0 10.0 X 123456 0 23151 GAIL COZADD CEO 40.0 2.0 X 113494 0 12449 TIFFANY ARNOLD DIRECTOR 2.0 0.0 X 0 0 0 CAROL BAILEY DIRECTOR 2.0 0.0 X 0 0 0 JOHN BRIDSON DIRECTOR 2.0 0.0 X 0 0 0 LISA BRYERS DIRECTOR 2.0 0.0 X 0 0 0 MATTHEW CHAPPELL DIRECTOR 2.0 0.0 X 0 0 0 DAN DEJMAL DIRECTOR 2.0 0.0 X 0 0 0 MELINDA DUCKWORTH DIRECTOR/2ND VICE CHAIR 2.0 0.0 X X 0 0 0 DAVID FERNKOPF DIRECTOR/1ST VICE CHAIR 2.0 0.0 X X 0 0 0 JEFFREY GETTLER DIRECTOR 2.0 0.0 X 0 0 0 MARILYN GRAHAM DIRECTOR 2.0 0.0 X 0 0 0 KAREN GRIFFITHS DIRECTOR 2.0 0.0 X 0 0 0 CHAD HEGGEM DIRECTOR 2.0 0.0 X 0 0 0 JERI HEWITT DIRECTOR 2.0 0.0 X 0 0 0 BRAD HEYEN DIRECTOR/TREASURER 2.0 0.0 X X 0 0 0 JEAN HOGAN DIRECTOR 2.0 0.0 X 0 0 0 TOM KREBS DIRECTOR 2.0 0.0 X 0 0 0 MARY MOFFATT DIRECTOR 2.0 0.0 X 0 0 0 HEATHER MORGAN DIRECTOR/TREASURER 2.0 0.0 X X 0 0 0 CHRIS NOACK DIRECTOR 2.0 0.0 X 0 0 0 MARY PETERSON DIRECTOR/SECRETARY 2.0 0.0 X X 0 0 0 CYRILLA PETRACEK DIRECTOR 2.0 0.0 X 0 0 0 ZACHARY SCHULTZ DIRECTOR 2.0 0.0 X 0 0 0 SHIRLEY SCOTT DIRECTOR 2.0 0.0 X 0 0 0 TIMOTHY SHULTZ DIRECTOR/CHAIR 2.0 0.0 X X 0 0 0 BRANDON WHITLEY DIRECTOR 2.0 0.0 X 0 0 0 RANDY STEINERT DIRECTOR 2.0 0.0 X 0 0 0 TERESA MALEY DIRECTOR 2.0 0.0 X 0 0 0 236950 0 35600 2 false false false BKD LLP 1551 N WATERFRONT PRKWAY STE 300 WICHITA KS 67206 ACCOUNTING SERVICES 120013 ADVANTAGE MARKETING PO BOX 13235 WICHITA KS 67213 MARKETING 143150 2 270739 49370 12852601 1140019 171335 14312729 PROGRAM SERVICE FEE 624100 2198324 2198324 CONTRACT REVENUE 624100 85838 85838 NET SERVICE REVENUE 624100 663381 663381 PURCHASE OF SERVICES 624100 279786 279786 3227329 421 421 0 0 0 0 0 16552 16552 16552 16552 19092 49370 7236 11856 11856 0 0 0 0 0 0 MEDICAL RECORDS 900099 810 810 All Other Misc Revenue 900099 81479 81479 81479 81479 82289 17651176 3309618 28829 0 47133 47133 0 0 272550 272550 0 9371013 8429403 771210 170400 0 1771611 1599555 157251 14805 730031 638877 77703 13451 0 1638 1638 90339 90339 0 0 0 1885537 1780736 104513 288 64320 64320 928910 840144 62999 25767 0 0 935635 837657 91414 6564 188533 162021 23306 3206 0 67926 59262 6895 1769 0 0 149923 105745 39745 4433 79688 74585 4564 539 NUTRITION PROGRAMS 300186 300186 EQUIPMENT RENTAL & MAINT. 136588 65907 68004 2677 STAFF TRAINING 143297 137772 2525 3000 DUES AND SUBSCRIPTIONS 86693 69618 16315 760 53712 51668 2044 17305263 15264589 1793015 247659 1035373 1766159 0 0 1425348 1409594 692971 305748 0 0 0 0 0 0 0 0 85956 76811 5645088 2175778 3584349 3469310 0 0 0 0 0 0 0 0 2966157 3316613 9790154 10344235 1219022 1213051 0 0 290411 240827 0 0 0 0 0 0 0 0 0 0 0 0 1509433 1453878 X 5517178 5993227 2763543 2897130 8280721 8890357 9790154 10344235 345913 263723 X false true X true true true X 10161028 12233810 13098047 14275231 14312729 64080845 0 0 10161028 12233810 13098047 14275231 14312729 64080845 23418 64057427 1605 1757 3579 1117 421 8479 0 13013 46325 45920 52220 82289 239767 64329091 17788867 0.99578 0.99481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 29913 0 29913 17305263 17553655 17305263 17583568 1000000 1000000 250000 250000 false 948802 1000000 1000000 1000000 3948802 5923203 0 0 0 0 0 237201 250000 250000 250000 987201 1480802 0 0 3857644 873883 405694 5137221 3516014 341630 3857644 4885989 25942 -1395917 3516014 4982633 -96644 4885989 4530205 452428 4982633 1.00000 false true true 215432 215432 4676241 1567355 3108886 736172 608423 127749 17243 17243 3469310 DUE FROM K.C.S.L. FOUNDATION 419483 INTEREST IN PERPETUAL TRUSTS 2897130 3316613 19564944 263723 455468 1187341 1906532 17658412 -7236 -7236 17651176 17854234 455468 93503 548971 17305263 17305263 SCHEDULE D, PART V, LINE 4 THE FUNDS ARE HELD BY KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE INTENDED USE OF THE FUNDS IS TO PROTECT AND PROMOTE THE WELL BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RELATED ORGANIZATIONS' REVENUE 1,187,341 SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSE (7,236) SCHEDULE D, PART XII, LINE 2D RELATED ORGANIZATIONS' EXPENSE 86,267 SPECIAL EVENT EXPENSE 7,236 ------- TOTAL 93,503 SEE PART IV 68462 49370 19092 350 3583 3303 0 68462 49370 19092 350 3583 3303 7236 11856 SCHEDULE G, PART II EVENT #1 - RED STOCKING BREAKFAST true ADOPTIVE SERVICES 6 934 EARLY CHILDHOOD EDUCATION 1 3978 HEALTHY FAMILIES 329 19338 JUVENILE INTAKE 185 7649 PARENT SUPPORT 449 13491 PREVENTION 99 1743 SCHEDULE I, PART I, LINE 2 VOUCHERS WHICH IDENTIFY THE TYPE OF EXPENDITURE ARE USED FOR MOST FUNDING SOURCES. SPREADSHEETS ARE USED TO TRACK AND SUMMARIZE LINE ITEM EXPENDITURES AND THE SPREADSHEETS ARE UPDATED AND MONITORED MONTHLY BY MANAGEMENT. CERTAIN TYPES OF EXPENDITURES ARE ONLY PAYABLE BY CREDIT CARD AND ARE TRACKED SEPARATELY. X 4726 FAIR MARKET VALUE X 60184 FAIR MARKET VALUE X 5 3892 FAIR MARKET VALUE X VARIOUS GOODS 0 102533 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B) THE NUMBER REPORTED IN COLUMN (B) IS NOT REQUIRED FOR BOOKS AND PUBLICATIONS (LINE 4) AND CLOTHING AND HOUSEHOLD GOODS (LINE 5). COLUMN (B) FOR FOOD INVENTORY (LINE 19) IS THE NUMBER OF CONTRIBUTIONS. IT WAS NOT ADMINISTRATIVELY FEASIBLE TO CALCULATE THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED FOR THE VARIOUS GOODS REPORTED ON LINE 25. FORM 990, PART III, LINE 4A EARLY CHILDHOOD EDUCATION: IN 1977, KCSL ESTABLISHED ITS LEADERSHIP AS AN EXPERT IN EARLY CHILDHOOD LEARNING WITH THE ADMINISTRATION AND MANAGEMENT OF HEAD START IN 10 WESTERN KANSAS COUNTIES (FINNEY, GRANT, GRAY, HASKELL, KEARNY, SEWARD, SCOTT, STANTON, STEVENS, AND WICHITA). OUR PRESENCE INCLUDES AN ARRAY OF EARLY LEARNING PROGRAMS THAT INCLUDES HEAD START, EARLY HEAD START, AND KANSAS EARLY HEAD START. IF KANSANS ARE TO CONTINUE TO PROSPER IN THE FUTURE, WE NEED TO MAKE SURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO DEVELOP INTELLECTUALLY, SOCIALLY, AND EMOTIONALLY. CURRENT SCIENCE EMPHASIZES THAT BRAIN DEVELOPMENT DURING THE EARLY YEARS OF LIFE IS PARTICULARLY CRITICAL, CREATING THE FOUNDATION UPON WHICH FUTURE GROWTH DEPENDS. WHEN YOUNG CHILDREN EXPERIENCE PROLONGED STRESS, THEIR EARLY BRAIN DEVELOPMENT IS JEOPARIDIZED. HOWEVER, EARLY BRAIN DEVELOPMENT THRIVES WHEN PARENTS, FAMILIES, AND COMMUNITIES NURTURE YOUNG CHILDREN THROUGH LOVING CARE, INTERACTION AND STIMULATION. KCSL HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE SERVICES IN ENGLISH, SPANISH AND BURMESE TO CHILDREN AND THEIR FAMILIES IN THESE TEN WESTERN KANSAS COUNTIES. FAMILIES WITH THE HIGHEST RISK ARE OFFERED EDUCATIONAL, SOCIAL AND EMOTIONAL SUPPORT TO HELP THEM THRIVE. CURRENTLY, KCSL IS SERVICING NEARLY 756 CHILDREN WITHIN THESE COMPREHENSIVE PROGRAMS. OUTCOME MEASURES DEMONSTRATE KCSL'S QUALITY IN DELIVERY OF EARLY LEARNING SERVICES WHERE WE EXCEED PROGRAM STANDARDS IN ALL DEVELOPMENTAL GOALS AND BENCHMARKS FOR CHILDREN. FORM 990, PART III, LINE 4B HEALTHY FAMILIES: IN 1996, KCSL BEGAN ITS HEALTHY FAMILIES SERVICES. IN 2021, THE PROGRAM PROVIDED SERVICES TO 757 KANSAS FAMILIES ACROSS ALLEN, BARTON, BOURBON, BUTLER, CHASE, CHEROKEE, COFFEY, CRAWFORD, GREENWOOD, HARVEY, JEFFERSON, JOHNSON, LABETTE, LEAVENWORTH, LYON, MARION, MCPHERSON, MIAMI, MONTGOMERY, NEOSHO, OSAGE, PAWNEE, RENO, RICE, SEDGWICK, SHAWNEE, STAFFORD, SUMNER, WILSON AND WYANDOTTE COUNTIES. KCSL'S HEALTHY FAMILIES SERVICES ARE NATIONALLY ACCREDITED BY HEALTHY FAMILIES AMERICA (HFA). PROGRAM GOALS FOR HEALTHY FAMILIES INCLUDE PREVENTING CHILD ABUSE AND NEGLECT; ENHANCING CHILD HEALTH AND DEVELOPMENT; AND PROMOTING POSITIVE PARENTING. THESE GOALS ARE ACCOMPLISHED BY INITIATING SERVICES PRENATALLY OR AT BIRTH TO AT-RISK PARENTS; USING VOLUNTARY AND POSITIVE OUTREACH APPROACHES IN ENGAGEMENT OF FAMILY SERVICES; INTENSIVE HOME VISITATION FOCUSED ON SUPPORTING THE PARENT AS WELL AS SUPPORTING THE PARENT-CHILD INTERACTION AND CHILD DEVELOPMENT; AND UTILIZING ONLY STANDARDIZED AND EVIDENCE-BASED TOOLS TO SYSTEMATICALLY EVALUATE PROGRAM OUTCOMES AND EFFECTIVENESS. HEALTHY FAMILIES SERVICES CAN BE PROVIDED UNTIL A CHILD REACHES AGE 5 OR UNTIL THEY BEGIN SCHOOL. FORM 990, PART III, LINE 4C FOSTER CARE: IN 2021, KANSAS CHILDREN'S SERVICE LEAGUE SERVED 130 CHILDREN IN 37 LICENSED FOSTER HOMES FOR A TOTAL OF 16,849 BED DAYS. KANSAS CHILDREN'S SERVICE LEAGUE RECEIVES REQUESTS FOR FOSTER CARE PLACEMENTS FROM A VARIETY OF SOURCES WITH THE MAJORITY OF REQUESTS FOR PLACEMENT SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE SPECIAL NEEDS RANGE FROM THE AGE OF THE CHILD (10 OR OLDER); BEHAVIOR PROBLEMS; DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES; AND SIBLING SETS. RESOURCE FAMILIES SPONSORED BY KANSAS CHILDREN'S SERVICE LEAGUE BELIEVE THAT EVERY CHILD DESERVES A SAFE AND STABLE PLACE TO LIVE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR PARENTAL HOME DUE TO A VARIETY OF REASONS BUT ALL HAVE EXPERIENCED TRAUMA IN ONE FORM OR ANOTHER. KANSAS CHILDREN'S SERVICE LEAGUE PROVIDES A VITAL RESOURCE TO NOT ONLY THESE CHILDREN, BUT TO THE PEOPLE WHO ARE RESPONSIBLE FOR CASE MANAGEMENT SERVICE AND THE COMMUNITY AS A WHOLE. THE RESOURCE PARENT RELATIONSHIP WITH THE BIRTH OR BIOLOGICAL PARENTS IS A CRITICAL COMPONENT OF THIS SERVICE DELIVERY MODEL. THE GOAL IS FOR THE RESOURCE PARENTS AND BIRTH PARENTS TO BE COMMUNICATING AND WORKING TOGETHER TOWARDS REINTEGRATION OF THE CHILD TO HIS/HER FAMILY OF ORIGIN. THIS KIND OF RELATIONSHIP IS MOST BENEFICIAL TO THE CHILD TO EXPERIENCE ADULT COHESION AND STABILITY. RESOURCE PARENTS CAN BE SOME OF THE BEST TEACHERS OR ROLE MODELS FOR BIOLOGICAL PARENTS. FORM 990, PART VI, SECTION A, LINE 4 BOARD OF DIRECTORS NO LONGER ELECT THE TRUSTEES OF THE KCSL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE FINANCIAL ACCOUNTANT AND THE CFO. ANY QUESTIONS OR CONCERNS THE FINANCIAL ACCOUNTANT AND CFO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES IS MADE AVAILABLE ON A SECURED WEB-SITE AND EACH MEMBER OF THE GOVERNING BODY IS CONTACTED BY EMAIL THAT THE DOCUMENT IS AVAILABLE TO REVIEW PRIOR TO FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN FOR RECEIPT OF EMPLOYEE MANUAL AT DATE OF EMPLOYMENT AND WHEN AMENDMENTS ARE APPROVED BY THE BOARD. IN ADDITION, THE EMPLOYEE MANUAL IS POSTED ON THE AGENCY INTRANET. TRAINING ON HUMAN RESOURCE POLICIES AND PROCEDURES IS CONDUCTED WITH THE MANAGEMENT TEAM AT LEAST ANNUALLY. BOARD ORIENTATION ON AGENCY POLICIES AND PROCEDURES IS CONDUCTED ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE CFO. THE CFO AND CEO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S PERFORMANCE AND COMPENSATION REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH RECOMMENDATIONS BEING MADE TO THE FULL BOARD OF DIRECTORS. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION B, LINE 15B OFFICER COMPENSATION IS AT THE DISCRETION OF THE CEO WITH DISCUSSION AND REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:FOSTER HOME PAYMENTS TOTAL FEES:958616 FORM 990 PART IX LINE 11G DESCRIPTION:MIS PURCHASED SERVICES TOTAL FEES:135045 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - DLC TOTAL FEES:41066 FORM 990 PART IX LINE 11G DESCRIPTION:MENTAL HEALTH ASSESSMENT TOTAL FEES:3386 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:725691 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT & PUBLIC RELATIONS TOTAL FEES:21733 KCSL FOUNDATION 1365 N CUSTER ST WICHITA KS 67203 481199143 SUPPORT ORG KS 501(C)(3) 7 KCSL true THE WICHITA CHILD GUIDANCE CENTER INC 1365 N CUSTER ST WICHITA KS 67203 480547707 MENTAL HEALTH KS 501(C)(3) 10 KCSL true false false false false false false false false false false false false false true true false true false false KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION N 114271 ACTUAL VALUE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION O 164035 ACTUAL VALUE KS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 481199143 0 29913 29913 248392 278305 55661 13915 0 0 0 KANSAS CHILDREN'S SERVICE LE 1365 N CUSTER WICHITA KS 67203 480543749 X 0 0 0 17305263 17305263 1000000 250000 0 0 0 WICHITA CHILD GUIDANCE CENTE 1365 N CUSTER WICHITA KS 67203 480547707 0 0 0 0 0 0 0 0 0 0