NonprofitsElizabeth Ballard Community Center Inc

Elizabeth Ballard Community Center Inc

LAWRENCE, KS

Total revenue

$1.9M

Total expenses

$1.0M

Net assets

$2.9M

Grants received

$1.0M

26 grants

EIN

480848472

Tax year

2024

Mission

The Ballard Center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services.

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$296K
Investment income$57K
Other revenue
Total revenue$1.9M

Expenses

Grants paid$35K
Salaries & benefits$696K
Fundraising$21K
Other expenses$270K
Total expenses$1.0M
Total assets$2.9M
Net assets$2.9M

People

13 listed

NameRoleCompensation

Kyle Roggenkamp

Chief Executive Officer

Board

$75K

40 hrs/wk

Michelle Chronister

Board Chair

Board

4 hrs/wk

Steven Koprince

Vice Chair

Board

4 hrs/wk

Elly Claussen

Treasurer

Board

2 hrs/wk

Lauren Davis

Secretary

Board

1 hrs/wk

Scott Robinson

Director

Board

1 hrs/wk

Greg Gardner

Director

Board

1 hrs/wk

Chris Schmid

Director

Board

1 hrs/wk

Walt Jamison

Director

Board

1 hrs/wk

Kim Rack

Director

Board

1 hrs/wk

Scott Thellman

Director

Board

1 hrs/wk

Jessica Grimes Mooneyham

Director

Board

1 hrs/wk

Melody Gatti

Director

Board

1 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$25K
HEALTH, GENERAL
2024
$20K
GENERAL SUPPORT
2024
$8K
GENERAL SUPPORT
2024
$1K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2024
$109K
GENERAL SUPPORT
2023
$49K
SUSTAINABILITY GRANT, PROVIDER SUBSIDY INCENTIVE, TECHNOLOGY GRANT
2023
$37K
GENERAL SUPPORT
2023
$20K
COMMUNITY DEVEL
2023
$800
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2023
$72K
SUSTAINABILITY GRANT
2022
$57K
EDUC, HEALTH, SAFETY
2022
$40K
GENERAL SUPPORT
2022
$25K
2022
$10K
General & Unrestricted
2022
$6K
GENERAL SUPPORT
2022
$800
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2022
$75K
EDUC, HEALTH, SAFETY
2020
$36K
HEALTH & SAFETY SUPPLY GRANT, SUSTAINABILITY GRANT, REVENUE REPLACEMENT FUNDS, HEALTHCARE & EMERGENCY WORKFORCE BONUS, FACILITY IMPROVEMENT GRANT
2020
$500
OPERATING EXPENSES
2020
$200
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2020
$105K
EDUC, HEALTH, SAFETY
2019

Funded by

$1.0M from 13 funders · 26 grants · 2019–2024

Douglas County Community Foundation

$430K · 4 grants · 2020–2024

United Way Of Douglas County Inc

$237K · 3 grants · 2019–2022

Kansas Association Of Child Care

$156K · 3 grants · 2020–2023

United Way Of Kaw Valley Inc

$77K · 2 grants · 2022–2023

Topeka Community Foundation

$45K · 2 grants · 2023–2024

Bemorelikeclaire

$25K · 1 grant · 2022

Kansas Methodist Foundation Inc

$20K · 1 grant · 2024

Details

EIN480848472
Subsection03
Ruling date1977-08
Formed1977
Employees33
Volunteers477
ELIZABETH BALLARD COMMUNITY CENTER INC — Mission, Financials & Grants Received | Grantivo