2025-08-13T12:01:56-07:00 2024-12-31 431403519 McBride Lock & Associates LLC 4151 N Mulberry Dr Suite 275 Kansas City MO 64116 990 2024-01-01 480848472 ELIZABETH BALLARD COMMUNITY CENTER INC ELIZ 7858420729 PO Box 7 Lawrence KS 660440007 Kyle Roggenkamp Chief Executive Officer 7858420729 2025-08-13 1 1 Matthew Brickey P02380487 8162214559 2025-08-13 X 2024 2025-03-06 01:10:19Z Kyle Roggenkamp PO Box 7 Lawrence KS 660440007 1927259 0 X www.ballardcenter.org X 1977 KS The Ballard Center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services. 12 12 33 477 0 0 1015736 1573391 260091 296377 41024 57491 -36163 -39184 1280688 1888075 26882 35007 0 0 608528 696454 0 0 20893 252177 270140 887587 1001601 393101 886474 1929764 2859548 2239 6228 1927525 2853320 Child Care Program - Provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family Stabilization Program - Provides financial assistance for rent and utilities, pantry services and connection to community resources. 0 0 725042 0 296377 Ballard's Early Childhood Program is committed to providing affordable, quality education for children ages 2-5 in an early childhood educational setting. The program is licensed for 48 students. Ballard assists families in closing the gap between school and home by focusing on trauma-informed care and kindergarten readiness. During 2024, our Education Program had 67 children enrolled. The Ballard Center has successfully implemented kindergarten readiness and social emotional development curriculums. With our Family Stabilization Program, the Ballard Center connects hundreds of families each year to financial assistance so they can avoid eviction or utility disconnect. We also sponsor mobile food distribution events twice a month and maintain an onsite food and clothing pantry along with diapers and personal care items. During 2024, 337 household members received financial assistance; 12,128 community members were served at our mobile food distribution; 7,297 family members benefited from pantry services; and 806 children were impacted by our holiday Adopt-A-Family program. 0 0 0 725042 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Lori Johns 7858420729 PO Box 7 Lawrence KS 660440007 Kyle Roggenkamp Chief Executive Officer 40 0 X 75000 0 0 Michelle Chronister Board Chair 4 0 X X 0 0 0 Steven Koprince Vice Chair 4 0 X X 0 0 0 Elly Claussen Treasurer 2 0 X X 0 0 0 Lauren Davis Secretary 1 0 X X 0 0 0 Scott Robinson Director 1 0 X 0 0 0 Greg Gardner Director 1 0 X 0 0 0 Chris Schmid Director 1 0 X 0 0 0 Walt Jamison Director 1 0 X 0 0 0 Kim Rack Director 1 0 X 0 0 0 Scott Thellman Director 1 0 X 0 0 0 Jessica Grimes Mooneyham Director 1 0 X 0 0 0 Melody Gatti Director 1 0 X 0 0 0 75000 0 0 0 0 0 0 0 30000 0 390559 0 42285 1110547 37378 1573391 Program Fees - Tuition 624410 264760 264760 0 0 Family Stabilization Income 624200 31617 31617 0 0 0 0 0 0 296377 57491 57491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390559 39184 -39184 0 -39184 0 1888075 353868 0 -39184 35007 35007 74792 56842 15706 2244 534892 406518 112327 16047 14781 11233 3104 444 20635 15683 4334 618 51354 39029 10785 1540 12902 0 12902 0 40946 10123 30823 0 52342 0 52342 0 21380 20311 1069 0 33107 33107 0 0 19765 8894 10871 0 Program supplies 65186 65186 0 0 Repairs and maintenance 13713 12342 1371 0 Somos Lawrence activities 10767 10767 0 0 Other 32 0 32 0 1001601 725042 255666 20893 43296 37718 1140351 1636319 10 1174834 440336 374597 734498 371510 451013 1929764 2859548 2239 6228 0 0 2239 6228 X 1493808 2175116 433717 678204 1927525 2853320 1929764 2859548 X 886474 0 0 0 0 39321 X 0 1 X 1 0 X 689085 881833 1356693 1015736 1573391 5516738 689085 881833 1356693 1015736 1573391 5516738 240811 5275927 41024 57491 98515 3176 -4529 -18269 0 0 -19622 5595631 556468 0.94287 0.91910 X Schedule A, Part II, Line 10 Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000 2000 0 715959 93482 622477 0 0 0 0 0 456875 346854 110021 0 0 0 0 734498 Employee Advance 760 Beneficial Interest in Assets Held by Community Foundation 450253 451013 0 0 X 1966580 0 0 0 39321 39321 1927259 0 -39184 -39184 1888075 1040785 0 0 0 39184 39184 1001601 0 0 0 1001601 Schedule D, Part X, Line 2 As required by FASB ASC No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; no disclosures of uncertain tax positions are required. Schedule D, Part XI, Line 2d Change in value of beneficial interests Schedule D, Part XI, Line 4b Direct fundraising expenses Schedule D, Part XII, Line 2d Direct fundraising expenses Changing Lives Gala 367418 367418 0 0 0 32481 0 0 5926 Rev It Up 23141 23141 0 0 0 0 777 0 0 0 390559 390559 0 0 0 32481 777 0 5926 39184 -39184 1 Rent/utility/financial assistance 337 35007 Schedule I, Part I, Line 2 The Center has programs with eligibility criteria established as part of the grant award process or through donations earmarked for the specific purpose of client payments for emergency services (rent and utility payments, car repairs, and other emergency needs). Assistance is determined based on family financial need when no other community resources are available to meet family needs. There is a standard application process, and all payments are made directly to vendors. The Ballard Center maintains records to substantiate the amount of the grants or assistance. 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 15 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. Form 990, Part XI, Line 9 Change in value of beneficial interests EBC 1 LLC PO Box 7 Lawrence KS 66044 932874484 Low-income housing KS 0 4967 Elizabeth Ballard Community Center Inc