Nonprofit · EIN 48-0848472
ELIZABETH BALLARD COMMUNITY CENTER INC
Tax-exempt · LAWRENCE, KS 66044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,818,057 | $1,369,751 | $448,306 | $3,373,992 | $12,407 | $3,361,585 |
| December 31, 2024 | 990 | $1,888,075 | $1,001,601 | $886,474 | $2,859,548 | $6,228 | $2,853,320 |
| December 31, 2023 | 990 | $1,280,688 | $887,587 | $393,101 | $1,929,764 | $2,239 | $1,927,525 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,482,746
- of which government grants
- $38,333
- Program service revenue
- $317,772
- Investment income
- $61,029
- Net income from fundraising events
- -$44,199
- Other revenue
- -$43,490
Expenses
- Grants and similar amounts paid
- $58,370
- Compensation of officers, directors and key employees
- $186,792
- Other salaries and wages
- $615,725
- Salaries, compensation and benefits (total)
- $926,035
- Professional fundraising fees
- $0
- Accounting fees
- $14,040
- Occupancy
- $22,454
- Travel
- $1,211
- Depreciation
- $44,310
- Program services (functional)
- $996,469
- Management and general (functional)
- $345,501
- Fundraising (functional)
- $27,781
Balance sheet and other
- Total assets, start of year
- $2,859,548
- Total assets, end of year
- $3,373,992
- Total liabilities, end of year
- $12,407
- Net assets, end of year
- $3,361,585
- Land, buildings and equipment
- $978,247
- Net assets without donor restrictions
- $3,162,568
- Net assets with donor restrictions
- $199,017
- Gross receipts
- $1,862,256
- Employees
- 33
- Volunteers
- 186
- Year formed
- 1977
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Roggenkamp | Chief Executive Officer Officer | 40 | $75,000 |
| Lori Johns | Chief Financial Officer Officer | 40 | $70,000 |
| William Averill | Chief Operating Officer Officer | 40 | $65,000 |
| Steven Koprince | Chair Trustee or director, Officer | 10 | $0 |
| Elly Claussen | Treasurer Trustee or director, Officer | 2 | $0 |
| Jill Steuve | Secretary Trustee or director, Officer | 2 | $0 |
| Michelle Chronister | Director Trustee or director | 2 | $0 |
| Scott Robinson | Director Trustee or director | 1 | $0 |
| Greg Gardner | Director Trustee or director | 2 | $0 |
| Chris Schmid | Director Trustee or director | 1 | $0 |
| Walt Jamison | Director Trustee or director | 2 | $0 |
| Kim Rack | Director Trustee or director | 8 | $0 |
| Scott Thellman | Director Trustee or director | 1 | $0 |
| Jessica Grimes Mooneyham | Director Trustee or director | 1 | $0 |
| Wint Winter Jr | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Roggenkamp | Chief Executive Officer Officer | 40 | $75,000 |
| Michelle Chronister | Board Chair Trustee or director, Officer | 4 | $0 |
| Steven Koprince | Vice Chair Trustee or director, Officer | 4 | $0 |
| Elly Claussen | Treasurer Trustee or director, Officer | 2 | $0 |
| Lauren Davis | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Robinson | Director Trustee or director | 1 | $0 |
| Greg Gardner | Director Trustee or director | 1 | $0 |
| Chris Schmid | Director Trustee or director | 1 | $0 |
| Walt Jamison | Director Trustee or director | 1 | $0 |
| Kim Rack | Director Trustee or director | 1 | $0 |
| Scott Thellman | Director Trustee or director | 1 | $0 |
| Jessica Grimes Mooneyham | Director Trustee or director | 1 | $0 |
| Melody Gatti | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Roggenkamp | Chief Executive Officer Officer | 40 | $70,000 |
| Rebecca Price | Executive Director Officer | 40 | $46,634 |
| Michelle Chronister | Board Chair Trustee or director, Officer | 2 | $0 |
| Steven Koprince | Vice Chair Trustee or director, Officer | 2 | $0 |
| Elly Claussen | Treasurer Trustee or director, Officer | 2 | $0 |
| Lauren Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Scott Robinson | Director Trustee or director | 1 | $0 |
| Greg Gardner | Director Trustee or director | 1 | $0 |
| Chris Schmid | Director Trustee or director | 1 | $0 |
| Walt Jamison | Director Trustee or director | 1 | $0 |
| Kim Rack | Director Trustee or director | 1 | $0 |
| Scott Thellman | Director Trustee or director | 1 | $0 |
| Jessica Mooneyham | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, LAWRENCE, KS 66044-0007
- Principal officer (990 for 2025)
- Kyle Roggenkamp, PO Box 7, Lawrence, KS 66044
- Signed the 990
- Kyle Roggenkamp, Chief Executive Officer
- Phone
- (785) 842-0729
- Website
- www.ballardcenter.org
- Return prepared by
- McBride Lock & Associates LLC
Mission
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.
Program accomplishments
- 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.Expenses $996,469 · revenue $317,772
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0848472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,373,992
- Income (IRS master file)
- $1,862,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,818,057 | $1,369,751 | $3,373,992 | XML |
| 990 | December 2024 | $1,888,075 | $1,001,601 | $2,859,548 | XML |
| 990 | December 2023 | $1,280,688 | $887,587 | $1,929,764 | XML |
| 990 | December 2022 | $1,596,026 | $863,007 | $1,497,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0848472).
Questions about ELIZABETH BALLARD COMMUNITY CENTER INC
- What is the EIN of ELIZABETH BALLARD COMMUNITY CENTER INC?
- The employer identification number (EIN) of ELIZABETH BALLARD COMMUNITY CENTER INC is 48-0848472.
- Is ELIZABETH BALLARD COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ELIZABETH BALLARD COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIZABETH BALLARD COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELIZABETH BALLARD COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH BALLARD COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ELIZABETH BALLARD COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names Kyle Roggenkamp.
- Who are the officers and directors of ELIZABETH BALLARD COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $75,000 (Kyle Roggenkamp, Chief Executive Officer).
- How much revenue does ELIZABETH BALLARD COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,818,057, expenses of $1,369,751 and total assets of $3,373,992 at year end.
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