2026-06-24T16:28:59-07:00 2025-12-31 431403519 McBride Lock & Associates LLC 4151 N Mulberry Dr Suite 275 Kansas City MO 64116 990 2025-01-01 480848472 ELIZABETH BALLARD COMMUNITY CENTER INC ELIZ 7858420729 PO Box 7 Lawrence KS 660440007 Kyle Roggenkamp Chief Executive Officer 7858420729 2026-06-24 1 Matthew Brickey P02380487 8162214559 2026-06-24 X 2025 2025-03-06 01:10:19Z Kyle Roggenkamp PO Box 7 Lawrence KS 66044 1862256 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 33 186 0 0 1573391 1482746 296377 317772 57491 61029 -39184 -43490 1888075 1818057 35007 58370 0 0 696454 926035 0 0 27781 270140 385346 1001601 1369751 886474 448306 2859548 3373992 6228 12407 2853320 3361585 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 996469 0 317772 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 2025, our Education Program had 72 children enrolled. 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 2025, 649 household members received financial assistance; 10,733 community members were served at our mobile food distribution; 8,127 family members benefited from pantry services; and 763 children were impacted by our holiday Adopt-A-Family program. 0 0 0 996469 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 10 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 Lori Johns Chief Financial Officer 40 0 X 70000 0 0 William Averill Chief Operating Officer 40 0 X 65000 0 0 Steven Koprince Chair 10 0 X X 0 0 0 Elly Claussen Treasurer 2 0 X X 0 0 0 Jill Steuve Secretary 2 0 X X 0 0 0 Michelle Chronister Director 2 0 X 0 0 0 Scott Robinson Director 1 0 X 0 0 0 Greg Gardner Director 2 0 X 0 0 0 Chris Schmid Director 1 0 X 0 0 0 Walt Jamison Director 2 0 X 0 0 0 Kim Rack Director 8 0 X 0 0 0 Scott Thellman Director 1 0 X 0 0 0 Jessica Grimes Mooneyham Director 1 0 X 0 0 0 Wint Winter Jr Director 1 0 X 0 0 0 210000 0 0 0 0 0 0 0 11250 0 399233 0 38333 1033930 0 1482746 Program Fees - Tuition 624410 248679 248679 0 0 Family Stablization Income 624200 69093 69093 0 0 0 0 0 0 317772 61029 61029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399233 44199 -44199 0 -44199 709 709 0 0 709 1818057 379510 0 -44199 58370 58370 186792 141962 39226 5604 615725 467951 129303 18471 20417 15517 4287 613 38272 29087 8037 1148 64829 49270 13614 1945 14040 0 14040 0 32923 0 32923 0 57244 0 57244 0 22454 21331 1123 0 1211 0 1211 0 44310 44310 0 0 26527 11937 14590 0 Program supplies 100631 100631 0 0 Somos Lawrence activities 33618 33618 0 0 Other 27185 0 27185 0 Repairs and maintenance 24983 22485 2498 0 220 0 220 0 1369751 996469 345501 27781 37718 40363 1636319 1648786 1462893 484646 734498 978247 451013 706596 2859548 3373992 6228 12407 0 0 6228 12407 X 2175116 3162568 678204 199017 2853320 3361585 2859548 3373992 X 448306 0 0 0 0 59959 X 0 1 X 1 0 X 881833 1356693 1015736 1573391 1482746 6310399 881833 1356693 1015736 1573391 1482746 6310399 240126 6070273 41024 57491 61029 159544 -4529 -18269 0 0 0 -22798 6447145 874240 0.94154 0.94287 X Schedule A, Part II, Line 10 Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2000 2000 0 984071 117531 866540 0 0 0 0 0 476822 367115 109707 0 0 0 0 978247 Employee advance 110 Beneficial Interest in Assets Held by Community Foundation 706486 706596 0 0 X 1922215 0 0 0 59959 59959 1862256 0 -44199 -44199 1818057 1413950 0 0 0 44199 44199 1369751 0 0 0 1369751 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 399233 399233 0 0 0 33145 0 900 10154 0 0 399233 399233 0 0 0 33145 0 900 10154 44199 -44199 1 Rent/utility/financial assistance 649 58370 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 on family financial need when no other community resources are available to meet family needs. There is 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 4867 Elizabeth Ballard Community Center Inc