2026-07-15T17:01:10-05:00 2025-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2025-01-01 480921732 CHILD ADVOCACY AND PARENTING SERVICE INC CHIL 7858254493 155 N OAKDALE 200 SALINA KS 67401 PAUL FORRESTER EXECUTIVE DIRECTOR 7858254493 2026-06-29 1 APRIL G SWARTZ P01266112 7855372202 2025 2025-03-06 01:10:19Z PAUL FORRESTER 155 N OAKDALE 200 SALINA KS 67401 2442891 0 X WWW.CAPSOFSALINA.ORG X 1987 KS IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT. 10 10 36 36 0 0 2457596 2440779 2881 2112 0 0 -19449 -24924 2441028 2417967 0 64268 0 0 1927522 1926039 0 0 9021 489868 440679 2417390 2430986 23638 -13019 194830 233697 185838 237975 8992 -4278 IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY, AND FAMILY SUPPORT. 0 0 997259 64268 SALINE COUNTY EARLY CHILDHOOD SCHOOL READINESS PROJECT - AN EARLY CHILDHOOD QUALITY IMPROVEMENT INITIATIVE WORKING TO ENSURE THAT ALL SALINE COUNTY CHILDREN ENTER SCHOOL READY TO LEARN. 894276 2112 MENTORING SERVICES - HOME BASED SERVICES FOR ENGLISH AND SPANISH SPEAKING FAMILIES INCLUDE SOCIAL WORK CASE MANAGEMENT, SUPPORT AND GUIDANCE FROM A MENTOR, PARENTING EDUCATION, FAMILY COUNSELING AND 24 HOUR A DAY ADVOCACY SERVICES FOR VICTIMS OF ABUSE. 463136 CHILD ADVOCACY CENTER - PROVIDE ADVOCACY SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AS WELL AS REFERRALS TO MENTAL HEALTH SERVICES. 2354671 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 30 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7858254493 155 N OAKDALE AVE 200 SALINA KS 67401 MELISSA BIXBY PRESIDENT 2.00 2.00 X X 0 0 0 KARIE BOGART TREASURER 2.00 2.00 X X 0 0 0 ALISHA GIBSON SECRETARY 2.00 2.00 X X 0 0 0 BRITTANY ANDERSON DIRECTOR 1.00 X 0 0 0 LISA NEWMAN DIRECTOR 1.00 X 0 0 0 JENNIFER NOONAN DIRECTOR 1.00 X 0 0 0 ERICKA LYSELL DIRECTOR 1.00 X 0 0 0 JENNIFER NIEHAUS DIRECTOR 1.00 X 0 0 0 BETHANIE MCDOWELL DIRECTOR 1.00 X 0 0 0 CAPTAIN JEREMIAH HAYES DIRECTOR 1.00 X 0 0 0 PAUL FORRESTER EXECUTIVE DIRECTOR 40.00 2.00 X 79346 0 2411 79346 0 2411 0 0 0 0 0 106752 2157367 176660 2440779 PROGRAM FEES 900099 2112 2112 2112 0 106752 24924 -24924 -24924 2417967 0 0 -22812 64268 64268 81757 79112 2645 1739681 1677933 61748 104601 104601 10800 10800 46230 36363 846 9021 3647 3283 364 280995 276306 4689 44546 44118 428 19550 23938 -4388 23096 23096 1811 849 962 10006 10006 MISCELLANEOUS -2 -2 2430986 2354671 67294 9021 563 534 169155 217538 139704 137800 3715 1904 21397 13721 194830 233697 153691 200377 15442 26955 16705 10643 185838 237975 X 8992 -4278 8992 -4278 194830 233697 X -13019 -251 X X 0 1 X 1 0 X 1649818 1751184 2153859 2457596 2440779 10453236 1649818 1751184 2153859 2457596 2440779 10453236 10453236 218 65 283 10453519 8798 1.00000 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139704 137800 1904 1904 GREATER SALINA COMMUNITY FOUNDA 3078 ROU ASSET - COPIER 10643 13721 LEASE LIABILITY - COPIER 10643 10643 X 2614112 171221 171221 2442891 -24924 -24924 2417967 2627381 171221 25174 196395 2430986 0 2430986 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 250. FUNDRAISING EXPENSE 24,924. CAPS BENEFIT AUCTION 45803 45803 6178 EVERY CHILD MATTERS 51089 51089 15582 2 9860 9860 3164 106752 106752 24924 24924 -24924 1 SCHOLARSHIPS FOR CHILD CARE TUITION ASSISTANCE 45 64268 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND TREASURER AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF SHALL SIGN THE CONFLICT OF INTEREST/DUALITY OF INTEREST DISCLOSURE STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THEY AGREE TO COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -250. ROUNDING -1. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR CHILD ADVOCACY & PARENTING SERVICE SUSTAINING TRUST 155 N OAKDALE SALINA KS 67401 481193513 SUPPORT KS 501C3 12A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0