2023-09-14T16:51:51-07:00 2022-12-31 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990 2022-01-01 480848472 ELIZABETH B BALLARD COMMUNITY CENTER INC ELIZ 7858420729 PO BOX 7 LAWRENCE KS 66044 KYLE ROGGENKAMP Executive Dir. 2023-09-14 true KYLE ROGGENKAMP 999009999 true SANDRA L MILLER CPA P00074798 7858423431 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REBECCA PRICE PO BOX 7 LAWRENCE KS 660440007 1620718 false X WWW.BALLARDCENTER.ORG X 1977 KS THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHEED EDUCATION AND NEEDS-BASED SERVICES. 12 12 30 700 0 881833 1356693 241140 237108 19153 20494 -4529 -18269 1137597 1596026 0 0 556313 619808 0 15481 241189 243199 797502 863007 340095 733019 838471 1497115 20901 2033 817570 1495082 CHILD CARE PROGRAM - PROVIDES QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY. FAMILY STABALIZATION PROGRAM - PROVIDES FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, PANTRY SERVICES AND CONNECTION TO COMMUNITY RESOURCES. false false 745530 243531 BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, HOLD A JOB, AND OWN A HOME THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2022, 185 FAMILIES RECEIVED CHRISTMAS GIFTS AND 1,400 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 4,700 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; NEARLY 2,500 HOUSEHOLDS RECEIVED FOOD AT MOBILE FOOD PANTRY DISTRIBUTIONS. 745530 true true false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false X CHARLOTTE MARTHALER 7858420729 PO BOX 7 LAWRENCE KS 660440007 REBECCA PRICE Executive Dir. 40.00 0.00 X 75000 0 0 MICHELLE CHRONISTER CHAIR 2.00 0.00 X X 0 0 0 PAM CULLERTON Director 1.00 0.00 X 0 0 0 GREG GARDNER Treasurer 2.00 0.00 X X 0 0 0 LAUREN DAVIS Secretary 2.00 0.00 X X 0 0 0 CHRIS SCHMID Director 1.00 0.00 X 0 0 0 STEVEN KOPRINCE Director 1.00 0.00 X 0 0 0 KIM RACK Director 1.00 0.00 X 0 0 0 ELLY CLAUSEN Director 1.00 0.00 X 0 0 0 ROSEMARY O'LEARY Director 1.00 0.00 X 0 0 0 WALT JAMISON Director 1.00 0.00 X 0 0 0 SCOTT THELLMAN Director 1.00 0.00 X 0 0 0 75000 0 false false false 0 67000 169850 120000 999843 1356693 CHILD CARE FEES 200470 200470 FOOD PROGRAM 36638 36638 237108 7315 7315 0 0 0 13179 13179 13179 13179 169850 24692 -24692 -24692 0 0 CDBG REVENUE 6423 6423 ESC REVENUE MISC INCOME 6423 1596026 243531 -4198 0 0 0 0 75000 43125 30000 1875 0 493141 438895 41917 12329 0 601 601 51066 43331 6458 1277 0 3000 3000 5394 5394 0 0 0 37796 37796 0 23621 23621 0 0 15423 15423 0 0 0 0 0 19393 19393 19076 19076 FOOD PROGRAM 27973 27973 FAMILY STABILIZATION 19925 19925 SECTION 481(A) ADJUSTMENT 15124 15124 REPAIRS & MAINTENANCE 14344 14344 42130 42130 863007 745530 101996 15481 387583 13180 983080 0 23899 0 0 0 0 0 800 400 569689 374610 87921 195079 0 0 0 0 338268 305376 838471 1497115 20901 2033 20901 2033 X 718789 1396301 98781 98781 817570 1495082 838471 1497115 733019 -55507 X true X false true false X 292401 356081 689085 881833 1356693 3576093 0 0 292401 356081 689085 881833 1356693 3576093 310105 3265988 1 1 0 -2497 2700 3176 -4529 -18269 -19419 3556675 0.91830 0.83960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71406 6335 -7650 925 660 68506 58009 6839 7203 645 71406 46849 21116 7148 23576 448 51089 42609 21116 7148 23576 448 46849 47087 32144 -1999 34126 499 42607 true false false 2000 2000 182489 46308 136181 385200 328302 56898 195079 BENEFICIAL INTEREST IN ASSETS AT CF 305376 305376 Part V, Line 4: Intended uses of the endowment fund. THE PRIMARY PURPOSE OF THE FUNDS SHALL BE TO PROVIDE CHARITABLE GRANTS TO SUPPORT THE ACTIVITIES OF ELIZABETH BALLARD COMMUNITY CENTER AND FOR SUCH OTHER USES AND PURPOSES AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OR THEIR DESIGNEE, AFTER RECEIVING ADVICE IN WRITING FROM ELIZABETH BALLARD COMMUNITY CENTER'S ADVISORY COMMITTEE. false CHANGING LIVES 149739 149739 18065 700 5223 REV IT UP 20111 20111 704 169850 169850 18065 700 5927 24692 -24692 Form 990, Part VI, Section A, Line 8b THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY THE BOARD DISCLOSES ANY CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD APPROVES ALL PAY LEVELS. Form 990, Part VI, Section B, Line 15b THE BOARD APPROVES ALL PAY LEVELS. Form 990, Part VI, Section C, Line 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR OPERATING HOURS.