National Center For Fathering in Shawnee Msn, Kansas (KS)

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National Center For Fathering
Employer Identification Number (EIN)481083848
Name of OrganizationNational Center For Fathering
Address10200 W 75th St Ste 267, Shawnee Msn, KS 66204-2223
ActivitiesOther instruction and training, Discussion groups, forums, panels lectures, etc., Parent or parent teachers association
SubsectionEducational Organization
Ruling Date04/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$487,529
Amount of Income$2,785,067
Form 990 Revenue Amount$2,310,752
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $2,785,067
This organization: 

 $2,785,067
Other organizations performing similar types of work: 

 $94,552

Assets in 2012: $487,529
This organization: 

 $487,529
Other organizations performing similar types of work: 

 $34,157

Expenses in 2007: $2,408,028
National Center For Fathering: 

 $2,408,028
Other organizations performing similar types of work: 

 $410,489

Income to expenses ratio in 2007: 1.2
National Center For Fathering: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 78.0%
National Center For Fathering: 

 78.0%
Other organizations performing similar types of work: 

 79.2%

Number of employees in 2007: 23
National Center For Fathering: 

 23
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 39.1%
National Center For Fathering: 

 39.1%
Other organizations performing similar types of work: 

 5.0%

Grants share in income in 2007: 76.4%
This organization: 

 76.4%
Other organizations performing similar types of work: 

 76.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,600,757$1,593,902$1,365,415$1,894,576$1,734,974$2,458,030$1,975,635$2,871,411
Contributions, gifts, grants, and similar amounts received$1,301,676$1,324,185$1,196,484$1,655,794$1,497,194$2,153,479$1,569,225$2,192,601
Contributions to donor advised funds$0$0
Direct public support$1,298,905$1,318,042$800,103$1,158,271$835,497$1,120,847$1,340,937$1,271,851
Indirect public support$2,771$6,143$10,634$9,988$5,574$4,937$6,022$6,117
Government contributions (grants)$0$0$385,747$487,535$656,123$1,027,695$222,266$914,633
Program service revenue including government fees and contracts$139,866$135,259$54,660$105,915$114,147$216,228$207,917$257,828
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$11$2,280$44
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$153,227$133,541$109,268$126,069$117,209$78,568$185,901$403,459
Gross sales of inventory, less returns and allowances$291,439$229,663$271,961$234,304$226,226$146,607$372,614$617,829
Less: cost of goods sold$138,212$96,122$162,693$108,235$109,017$68,039$186,713$214,370
Other revenue$5,988$917$5,003$6,798$6,424$9,744$10,312$17,479
Total expenses$1,637,944$1,583,855$1,795,713$1,728,668$1,669,194$1,863,065$2,636,782$2,408,028
Program services$1,326,792$1,264,169$1,559,671$1,467,388$1,283,698$1,374,362$2,150,521$1,878,311
Management and general$155,416$107,460$135,222$152,791$302,160$186,716$159,142$307,186
Fundraising$155,736$212,226$100,820$108,489$83,336$301,987$327,119$222,531
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$174,222$184,269$-246,029$-80,121$-14,341$580,624$-8,072$455,311
Excess or (deficit) for the year$-37,187$10,047$-430,298$165,908$65,780$594,965$-661,147$463,383
Net assets or fund balances at beginning of year$211,409$174,222$184,269$-246,029$-80,121$-14,341$580,624$-8,072
Other changes in net assets or fund balances$0$0$0$0$0$0$72,451$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,408,028$1,878,311$307,186$222,531
Grants paid from donor advised funds$0
Other grants and allocations$495
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$395,312$220,090$26,676$148,546
Compensation of former officers, directors, key employees, etc.$64,567$64,567$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$831,723$712,052$119,671$0
Pension plan contributions not included above$5,910$5,049$861$0
Employee benefits not included above$149,585$129,851$19,734$0
Payroll taxes$85,289$69,084$10,235$5,970
Professional fundraising fees$0$0$0$0
Accounting fees$17,722$0$17,722$0
Legal fees$0$0$0$0
Supplies$54,788$42,799$6,266$5,723
Telephone$0$0$0$0
Postage and shipping$46,314$40,526$2,387$3,401
Occupancy$59,594$50,318$6,368$2,908
Equipment rental and maintenance$17,277$13,880$2,270$1,127
Printing and publications$45,557$41,161$299$4,097
Travel$78,266$63,515$2,694$12,057
Conferences, conventions, and meetings$323,375$285,822$4,923$32,630
Interest$37,570$0$37,147$423
Depreciation, depletion, etc.$6,727$3,033$2,333$1,361
Other expenses not covered above$187,957$136,069$47,600$4,288
Balance Sheets
20002001200220032004200520062007
Total assets$403,529$443,497$241,183$357,567$719,773$1,471,113$573,780$1,280,008
Cash - non-interest-bearing$36,772$93,924$48,944$46,296$51,186$205,929$75,869$96,806
Savings and temporary cash investments$0$0$0$0$0$0$0$1,480
Accounts receivable less allowance for doubtful accounts$47,497$52,655$94,155$33,440$9,185$36,891$126,923$96,474
Pledges receivable less allowance for doubtful accounts$0$0$0$0$7,750$82,450$61,700$193,800
Grants receivable$220,000$219,900$40,000$188,759$568,194$1,059,302$176,150$750,000
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$2,904$6,250$12,500$0$0
Inventories for sale or use$35,634$30,206$36,603$56,237$40,113$35,361$65,935$70,187
Prepaid expenses and deferred charges$2,690$674$674$5,280$7,421$7,375$9,268$18,692
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$33,466$25,536$20,807$14,001$11,178$15,415$19,689$23,444
Other assets, including program-related investments$27,470$20,602$0$10,650$18,496$15,890$38,246$29,125
Total liabilities$229,307$259,228$487,212$437,688$734,114$890,489$581,852$824,697
Accounts payable and accrued expenses$42,880$73,065$209,204$191,936$346,882$217,257$225,610$307,455
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$111,000
Loans from officers, directors, trustees, and key employees$86,163$86,163$102,570$68,222$211,794$243,794$192,750$192,750
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$100,264$100,000$175,438$175,438$175,438$429,438$163,492$213,492
Other liabilities$0$0$0$2,092$0$0$0$0
Total liabilities and net assets/fund balances$403,529$443,497$241,183$357,567$719,773$1,471,113$573,780$1,280,008
Total net assets or fund balances$174,222$184,269$-246,029$-80,121$-14,341$580,624$-8,072$455,311
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,600,757$1,593,902$1,365,415$1,894,576$1,734,974$2,458,030$1,975,635$2,871,411
Total revenue, gains, and other support per audited financial statements$1,738,969$1,690,887$1,528,108$2,002,811$1,843,991$2,526,069$2,162,348$3,085,781
Other expenses$138,212$96,985$162,693$108,235$109,017$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$863$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$138,212$96,122$162,693$108,235$109,017$0$0$0
Other revenue$0$0$0$0$0$-68,039$-186,713$-214,370
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-68,039$-186,713$-214,370
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,637,944$1,583,855$1,795,713$1,728,668$1,669,194$1,863,065$2,636,782$2,408,028
Total expenses and losses per audited financial statements$1,776,156$1,680,840$1,958,406$1,836,903$1,778,211$1,931,104$2,823,495$2,622,398
Other revenue$138,212$96,985$162,693$108,235$109,017$68,039$186,713$214,370
Donated services and use of facilities$0$863$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$138,212$96,122$162,693$108,235$109,017$68,039$186,713$214,370
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$123,500$12,059$0
50$117,359$15,292$0
50$114,181$12,921$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$1,900$0$0
$0$62,667$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200623
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$44$678,766
Program service revenue
Program service revenue 1000000$000$0$205,076
Program service revenue 2000000$000$0$52,752
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$44$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$403,459
Other revenue000000$000$0$17,479
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$91,362$15,043$0
$83,650$11,765$0
$82,267$13,109$0
$61,551$11,254$0
$57,088$11,456$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$1,765,342$1,664,231$1,684,965$1,666,508$1,914,767$1,477,715$1,938,805$2,976,218
Gifts, grants, and contributions received$1,264,544$1,231,676$1,324,284$1,376,384$1,507,035$1,106,663$1,593,921$2,473,127
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$489,176$426,567$359,764$285,121$400,934$364,628$335,129$490,499
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$11$2,280
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$11,622$5,988$917$5,003$6,798$6,424$9,744$10,312
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,001,497
Contributions, Gifts, Grants and Other Similar Amounts$1,259,456
Program Service Revenue$99,612
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6
Income from investment of tax-exempt bond proceeds$0
Royalties$2,657
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$604,815
Gross sales of inventory, less returns and allowances$965,763
Less: cost of goods sold$360,948
Miscellaneous Revenue$34,951
Statement of Functional Expenses (for 2011)
Total functional expenses$1,964,028
Compensation of current officers, directors, trustees, and key employees$391,193
Other salaries and wages$618,371
Payroll taxes$75,251
Professional fundraising services$0
Other$879,213
Balance Sheet (for 2011)
Total assets$472,577
Total liabilities$765,406
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$188,492
Unsecured notes and loans payable to unrelated third parties$0
Other$576,914
Total net assets or fund balances$-292,829
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,585,510
Gifts, grants, contributions, and membership fees received$6,580,936
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,574
Gross receipts from related activities, etc.$4,194,531
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23Intensive Family Counseling Inc4850 Rosewood Dr, Roeland Park, KS 66205-1106KS2000-04$373,392
24Antioch Family Life Center Inc1921 Se Indiana Ave, Topeka, KS 66607-1425KS2004-01$104,906
25Pregnancy Care Center Of Lawrence Inc2200 Harvard Rd, Lawrence, KS 66049-2611KS2008-04$91,258
26Reno County Planning Council For Children And Families Inc, Community Health Coalition406 N Main St, Hutchinson, KS 67501-4816KS1996-08$68,377
27Langston Hughes Pto Inc1101 George William Way, Lawrence, KS 66049-5809KS2005-12$57,213
28Chase Childrens Services IncPO BOX 306, Cottonwd Fls, KS 66845-0306KS1999-04$35,915
29Family Preservation, Family Resource ExchangePo Box 58, Herington, KS 67449KS2002-01$12,422
30Kansas Resource Alliance For Families Inc212 Sw 7th St, Topeka, KS 66603-3717KS2002-05$1
Number of organizations performing similar types of work
Alaska9
Alabama92
Arkansas54
Arizona79
California491
Colorado70
Connecticut44
District of Columbia25
Delaware10
Florida354
Georgia261
Hawaii14
Iowa46
Idaho20
Illinois200
Indiana80
Kansas41
Kentucky46
Louisiana82
Massachusetts70
Maryland118
Maine10
Michigan160
Minnesota79
Missouri110
Mississippi50
Montana12
North Carolina201
North Dakota4
Nebraska26
New Hampshire12
New Jersey141
New Mexico23
Nevada42
New York163
Ohio137
Oklahoma51
Oregon46
Pennsylvania141
Rhode Island13
South Carolina84
South Dakota14
Tennessee88
Texas368
Utah24
Virginia95
Vermont10
Washington110
Wisconsin66
West Virginia37
Wyoming11
International21
Total4,555

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