2025-02-03T13:43:30-06:00 2024-07-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990 2023-08-01 480845080 THE RUSSELL CHILD DEVELOPMENT CENTER INC RUSS 6202750291 2735 N JENNIE BARKER RD GARDEN CITY KS 67846 REBECCA CLANCY EXECUTIVE DIRECTOR 6202750291 2025-01-31 1 0 SHANNON A O'NEIL P01435967 7856283046 2025-01-31 2023 2025-03-06 01:10:19Z REBECCA CLANCY 2735 N JENNIE BARKER RD GARDEN CITY KS 67846 6593665 0 X WWW.RCDC4KIDS.ORG X 1976 KS TO LAY A FOUNDATION OF SUCCESS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES 11 10 59 15 0 0 1303373 1429019 4853159 4930301 3901 69739 62050 57025 6222483 6486084 150250 155731 0 0 0 0 0 0 0 6142160 6118079 6292410 6273810 -69927 212274 7202217 7189640 463985 239134 6738232 6950506 X THE MISSION OF RUSSELL CHILD DEVELOPMENT CENTER IS TO LAY A FOUNDATION OF SUCCESS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES THROUGH THE DELIVERY OF HIGH QUALITY, INCLUSIVE SERVICES. 0 0 2245168 155731 2569565 BUILDING BLOCKS PROJECTS ARE BASED UPON A SYSTEMS APPROACH FOR IMPROVING OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES. EVIDENCE BASED PRACTICES PROVIDE FOR QUALITY EARLY LEARNING OPPORTUNITIES, ESSENTIAL FAMILY AND CAREGIVER SUPPORTS, AND ADEQUATE PROVIDER RESOURCES TO ENHANCE EARLY LITERACY AND OVERALL CHILD DEVELOPMENT, FAMILY CONFIDENCE AND COMPETENCE, AND COMMUNITY CAPACITY. 1103525 1116093 CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENTS FOR MEALS AND SNACKS FOR LICENSED AND REGISTERED HOME DAYCARE PROVIDERS IN A 10 COUNTY AREA. 2094082 818332 INFANT TODDLER PROGRAM PROVIDES DIRECT EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS WITH DISABILITIES AND THEIR FAMILIES, THAT ARE OTHERWISE NOT FUNDED THROUGH OTHER PUBLIC OR PRIVATE SOURCES. 151604 426311 PROVIDE CHILD CARE AND SPECIAL TRAINING TO CHILDREN OF PRESCHOOL AGE IN SOUTHWEST KANSAS. 151604 426311 5594379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X DANA MCNUTT 6202750291 2735 N JENNIE BARKER RD GARDEN CITY KS 67846 MICHELLE THOMPSON PRESIDENT 2.50 X X 0 0 0 NANCY HONIG VICE PRESIDENT 2.50 X X 0 0 0 STACEY KING TREASURER 2.50 X X 0 0 0 MEGHAN HUBER SECRETARY 2.50 X X 0 0 0 REBECCA CLANCY EXECUTIVE DIRECTOR 40.00 X X 108771 0 10464 AMBER SONNENBERG BOARD MEMBER 2.50 X 0 0 0 KRISTIE STRECKER BOARD MEMBER 2.50 X 0 0 0 JEFF CRIST BOARD MEMBER 2.50 X 0 0 0 ADAM PATTERSON BOARD MEMBER 2.50 X 0 0 0 CHRISTY WOOLEY BOARD MEMBER 2.50 X 0 0 0 RYAN BINGHAM BOARD MEMBER 2.50 X 0 0 0 DANA MCNUTT CHIEF FINANCIAL OFFICER 40.00 X 92976 0 8132 201747 0 18596 1 0 0 0 SOUTHEAST KANSAS EDUCATION SERVICE CENTE PO BOX 189 GIRARD KS 66743 PAYROLL MANAGEMENT 3889643 1 45692 30326 273181 1079820 1429019 BUILDING BLOCKS - ECBG 624100 2569565 2569565 CACFP REIMBURSEMENT 624100 1116093 1116093 INFANT TODDLER GRANT 624100 818332 818332 OTHER GRANTS 624100 263992 263992 MEDICAID/INSURANCE 624100 162319 162319 4930301 72716 72716 73000 75972 5 -2972 -5 -2977 -2977 88629 30326 31604 57025 57025 6486084 4930301 0 126764 155731 155731 198800 198800 7568 7568 28556 28396 160 54585 49638 4947 80243 52820 27423 80688 80609 79 88333 87139 1194 16818 16818 146946 4465 142481 82717 16839 65878 CONTRACTED SERVICES 4010005 3844965 165040 FOOD PROGRAM PAYMENTS 944493 944493 HEALTH AND EDUCATIONAL 167946 167946 AUTO EXPENSES 74574 48165 26409 135807 113173 22634 6273810 5594379 679431 0 164118 91633 994568 1186333 5675760 874017 4930627 4801743 1109931 1112904 7202217 7189640 239134 463985 0 463985 239134 X 6738232 6950506 6738232 6950506 7202217 7189640 212274 0 X 0 1 X 0 1 1 X 539205 941783 585442 1303373 1429019 4798822 539205 941783 585442 1303373 1429019 4798822 24415 4774407 90254 65174 64941 98699 72716 391784 88629 88629 5279235 4930301 0.90440 0.90030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32349 2575 3672 1365 37231 28673 2350 1700 374 32349 30064 2980 -3322 990 59 28673 24200 7153 870 420 30063 16891 8449 890 250 24200 1.00000 0 0 375000 375000 5017589 621838 4395751 283171 252179 30992 4801743 X 6510126 31609 31609 6478517 7567 7567 6486084 6393820 274523 274523 6119297 7567 146946 154513 6273810 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE CENTER QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE CENTER DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JULY 31, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 31,604. LOSS ON REMOVAL OF ASSETS 5. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 31,604. LOAN PRINCIPAL 224,851. CAPITAL OUTLAY-CAPITALIZED 18,068. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 146,946. FANTASY TREE FESTIVAL 118955 30326 88629 31604 118955 30326 88629 31604 31604 57025 0 USD #443 DODGE CITY PO BOX 460 DODGE CITY KS 67801 480697984 LOCAL GOVERNMENT 71000 0 LIBRARY SUPPORT, BEFORE & AFTER SCHOOL CARE, TRANSPORTATION SCHOLARSHIPS, LITERACY BUS KANSAS PEDIATRIC FOUNDATION PO BOX 860481 SHAWNEE KS 66286 200911301 501(C)(3) 10000 0 GT/SUPPLIES - TURN A PAGE TOUCH A MIND SW COUNTIES FORM 990, PART VI, SECTION A, LINE 3 PAYROLL IS MANAGED THROUGH SOUTHEAST KANSAS EDUCATION SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS FILLED OUT ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.