2016-12-15T10:11:43-06:00 2016-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2015-07-01 470376597 KIDS CAN COMMUNITY CENTER KIDS 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON CHIEF EXECUTIVE OFFICER 4027316988 2016-12-13 1 FRANK HAYES P00139616 4023902480 2016-12-13 2015 2017-02-10 21:41:12Z ROBERT PATTERSON 4860 Q STREET OMAHA NE 68117 1488390 0 X KIDSCANOMAHA.ORG X 1908 NE AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. 17 17 53 100 0 0 702911 688190 481515 733128 2818 1829 52477 58587 1239721 1481734 54502 82504 0 0 741965 916809 0 0 48566 426551 471916 1223018 1471229 16703 10505 888667 941782 69378 111988 819289 829794 X AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES. 0 0 457884 48918 218472 EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS, OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY; 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY; 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN RE 77998 0 0 TUTORING & MENTORING: THE MENTORING PROGRAM PROVIDES CHILDREN AGES 7-13 YEARS OLD WITH POSITIVE ADULT MENTORS WHO PROMOTE POSITIVE ADULT RELATIONSHIPS, ENCOURAGE SELF ESTEEM AND CONFIDENCE, AND ENGAGE IN GOAL SETTING ACTIVITIES. THE PROGRAM CONNECTS KIDS CAN YOUTH WITH MENTORS FOR A MINIMUM OF ONE YEAR, WITH ON-SITE ACTIVITIES SCHEDULED ONE TIME PER WEEK. THE PROGRAM IS ACCREDITED THROUGH THE MIDLAND MENTORING PARTNERSHIP. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH/MENTOR MATCHES WILL SUSTAIN A MINIMUM OF 12 MONTHS; 2) YOUTH WILL MAINTAIN OR IMPROVE THEIR ATTITUDE TOWARD EDUCATIONAL EXPECTATIONS; 3) YOUTH WILL IMPROVE OR MAINTAIN THEIR ATTITUDE TOWARD SOCIAL INTERACTIONS AND RELATIONSHIPS. 651086 33586 358908 OUT OF SCHOOL: THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH AND SUCCESS BY PROVIDING SAFE, STRUCTURED SOCIAL AND ACADEMIC SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE, AFTER SCHOOL, AND FULL DAY PROGRAMS THROUGHOUT THE ENTIRE CALENDAR YEAR. SCHOOL-BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR. OUR STEMSMART ACADEMY PROVIDES REAL-LIFE, HANDS-ON LEARNING AND ENRICHMENT OPPORTUNITIES THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES; 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS; 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS. 76041 155748 NEIGHBORHOOD & COMMUNITY:AS A COMMUNITY CENTER, KIDS CAN PROVIDES A VARIETY OF PROGRAMS AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. 76041 155748 1263009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBERT PATTERSON 4027316988 4860 Q STREET OMAHA NE 68117 AVI ATHOLI VICE CHAIR 1.00 X X 0 0 0 MONIKI CANNON DIRECTOR 1.00 X 0 0 0 ANN FRUHLING DIRECTOR 1.00 X 0 0 0 JAMIE HUNT DIRECTOR 1.00 X 0 0 0 MICHELE JENSEN DIRECTOR 1.00 X 0 0 0 STEPHANIE MATTOON DIRECTOR 1.00 X 0 0 0 MICHELLE EPPLER DIRECTOR 1.00 X 0 0 0 RENEE MELLICAN DIRECTOR 1.00 X 0 0 0 JENNIFER RICHARDSON SECRETARY 1.00 X X 0 0 0 FRANK SIERAWSKI DIRECTOR 1.00 X 0 0 0 SHANNON SNOW DIRECTOR 1.00 X 0 0 0 CHAD TETTENBORN TREASURER 1.00 X X 0 0 0 LORI THOMPSON DIRECTOR 1.00 X 0 0 0 BARB TRUE DIRECTOR 1.00 X 0 0 0 JENNIFER WHITNEY DIRECTOR 1.00 X 0 0 0 CURT WITZENBURG DIRECTOR 1.00 X 0 0 0 BRITTANY WOZNY CHAIR 1.00 X X 0 0 0 ROBERT PATTERSON DIRECTOR 40.00 X 98589 0 9378 98589 0 9378 0 0 0 0 0 79601 608589 688190 PROGRAM FEES 611710 733128 733128 733128 1829 1829 64943 6656 58287 58287 MISCELLANEOUS INCOME 480000 300 300 300 1481734 733128 0 60416 82504 82504 107967 90392 14518 3057 699361 586593 91061 21707 46941 38520 8421 62540 52742 7931 1867 60129 27687 14302 18140 4608 441 3654 513 102118 99675 2353 90 8235 5981 2038 216 44514 41176 3338 PROGRAM ACTIVITIES 208532 208532 0 0 TELEPHONE/COMMUNICATION 17953 14800 2573 580 PROFESSIONAL DEVELOPMEN 15091 5083 9133 875 PRINTING 9624 7879 332 1413 1112 1004 108 1471229 1263009 159654 48566 281425 315866 144520 146273 30172 38376 13173 11559 1120373 690667 419377 429706 888667 941782 64021 94076 5357 17912 69378 111988 X 789313 828294 19976 1500 10000 0 819289 829794 888667 941782 10505 0 X 0 1 X 1 0 X 642386 575935 642085 712631 688190 3261227 642386 575935 642085 712631 688190 3261227 3261227 682 863 677 318 1829 4369 3265596 192607 0.99870 0.99880 X 0.99890 0.00110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92858 92858 224112 224112 0 602146 365656 236490 67740 50808 16932 133517 50091 83426 429706 UNEARNED REVENUE 17912 17912 X 1496461 14727 14727 1481734 0 1481734 1485956 14727 14727 1471229 0 1471229 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FUNDRAISER 64943 64943 6656 64943 64943 6656 6656 58287 1 SCHOLARSHIPS FOR EARLY CHILDHOOD EDUCATION, TODDLERS, AND OUT OF SCHOOL PROGRAMS 0 82504 0 PART 1, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS AND DISCOUNTS ON A QUALIFYING AND AS-NEEDED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CLIENT'S ACCOUNT AS SERVICES ARE RENDERED. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE INITIALLY REVIEWS THE CPA-PREPARED FORM 990. THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, THE DOCUMENTS ARE SIGNED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST