Elizabeth Ballard Community Center Inc

Organization Overview

Elizabeth Ballard Community Center Inc, operating under the name Ballard Community Services, is located in Lawrence, KS. The organization was established in 1977. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ballard Community Services employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballard Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Ballard Community Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $797.5k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHEED EDUCATION AND NEEDS-BASED SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, HOLD A JOB, AND OWN A HOME THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2021, 182 FAMILIES RECEIVED CHRISTMAS GIFTS AND 1,188 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 3,400 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; MORE THAN 2,500 HOUSEHOLDS RECEIVED FOOD AT MOBILE FOOD PANTRY DISTRIBUTIONS.


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Board, Officers & Key Employees

Name (title)Compensation
Rebecca Price
Executive Dir.
$74,856
Michelle Chronister
Chair
$0
Pam Cullerton
Vice Chair
$0
Greg Gardner
Treasurer
$0
Lauren Davis
Secretary
$0
Anne Dillon
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$40,000
Membership dues$0
Fundraising events$171,186
Related organizations$0
Government grants $221,038
All other contributions, gifts, grants, and similar amounts not included above$449,609
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$881,833
Total Program Service Revenue$241,140
Investment income $9,100
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $10,053
Net Income from Fundraising Events -$21,213
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,137,597

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Elizabeth Ballard Community Center Inc has recieved totaling $441,046.

Awarding OrganizationAmount
Douglas County Community Foundation

Lawrence, KS

PURPOSE: GENERAL SUPPORT

$271,150
Kansas Association Of Child Care Resource And Referral Agencies

Salina, KS

PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT

$65,000
United Way Of Douglas County Inc

Lawrence, KS

PURPOSE: EDUC, HEALTH, SAFETY

$42,396
Kansas Health Foundation

Wichita, KS

PURPOSE: Improve Wi-Fi capability, expand remote working and enhanced client level data storage to improve the ability to provide affordable early childhood education to low-income families in Douglas County.

$25,000
Kriz Charitable Fund Inc

Lawrence, KS

PURPOSE: HANDICAP ACCESSIBLE RAMP

$18,000
Bess Spiva Timmons Foundation Inc

Eugene, OR

PURPOSE: COVID 19 RECOVERY AND CLASSROOM FLOORING.

$13,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$58,009
Earnings$7,203
Admin Expense$645
Net Contributions$6,839
Ending Balance$71,406

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