2010_2011_Annual_Rep.. - Head Start of Shawnee Mission

HEAD START OF SHAWNEE MISSION, INC.
A NNUAL
R EPORT
2010-2011
MAKING A DIFFERENCE, ONE CHILD AT A TIME
OUR MISSION AND BOARD...
HEAD START OF SHAWNEE MISSION, INC.
The mission of Head Start of Shawnee Mission is to provide quality early
childhood learning experiences and comprehensive child and family
services that empower low-income families and their children to maximize
their success.
2010-2011 Board of Directors
Brian Clark, President
Martha Steincamp, Vice President
Laura Scott, Secretary
Melissa Ryan, Treasurer
Betty Barton
Edin Basic
Virginia Bellis
Patricia Contractor
Nikki Cook
Lyle Feld
Christopher Goodwin
Lillian Hall
Gale Hansen
Matt McCaffree
William McEachen
Corliss Miller
Jyoti Mukharji
Paul Stephens
Ed Wilson
Head Start of Shawnee Mission is a non-profit, 501(c)(3) organization.
In-kind gifts and monetary donations are tax deductible as allowed by law.
Please visit our Web site at www.smks-headstart.org.
We are a
United Way
agency
2
A WORD FROM OUR LEADERSHIP...
Head Start programs are charged with the responsibility of
preparing low income children socially and academically for
kindergarten. Over the years, research and debate have occurred
regarding the effectiveness of Head Start programs. Are Head
Start programs really preparing low income children for
kindergarten, and is the intervention sustainable?
Ten years ago, I was a teacher in a preschool classroom at Head
Start of Shawnee Mission. My class was filled with sixteen 3, 4 and 5 year old
children all meeting Head Start income requirements. Each child and family was
living at the poverty level and struggling financially to make ends meet. Each
family also recognized the value of early childhood education and was pleased to
have their child enrolled in the program.
I want to tell you about Amanda, a very bright, articulate 4 year old girl. Amanda’s
mother had a drug problem and couldn’t provide the care Amanda needed.
Amanda was placed in the care of her grandmother. This grandmother, Martha,
had raised her children and now was in the position of doing it again. I think of
myself now as a mother with two grown daughters, and I imagine it would be hard
to gather the energy to raise children I had not planned for at my current age. But
this is what Amanda’s grandmother did. She invested her energy, her time and her
heart to provide for Amanda.
This fall Amanda and her grandmother stopped by Head Start of Shawnee
Mission to update me on Amanda’s progress. I am so delighted to share Amanda
is currently an 8th grade student at Westridge Middle School as an A honor roll
student. Yes, you read that right, Amanda has all A’s! She has sustained the
“Head Start” she received while here at Head Start of Shawnee Mission. I look
forward to watching Amanda through her High School years and beyond.
I am thankful for the opportunity we have at Head Start of Shawnee Mission to
make a difference in the lives of low income children and their families. We have
the chance to build a better community as at risk children and families receive the
support they need to become future contributing members of Johnson County.
Amanda is just one example of the bright future Head Start programs are
providing children, families and our communities.
I hope you enjoy reading more about our program; and if you haven’t already, I
encourage you to come and visit us during one of our monthly Crayon Box Tours.
Terrie VanZandt-Travis, LMSW
Executive Director
3
WHO WE ARE...
H
ead Start of Shawnee Mission, Inc. provides early childhood education and comprehensive family services to
low income families residing in Johnson County, Kansas. Eligible
families must reside within the Shawnee Mission School District
boundaries and meet or make less than federal poverty level income
guidelines. For 2011, the guideline is $18,530 for a family of three.
We began offering services in 1965 as a summer enrichment program
for 17 preschool aged children. Today we serve 233 Early Head Start
and Head Start eligible pregnant women, infants, toddlers, preschoolers up to age 5 and their families. We also offer 28 enrollment
opportunities for community families seeking affordable, comprehensive early childhood education. The total number of children served is
261, with all families having access to our comprehensive services
including: health, mental health, disability, nutrition, parent involvement and social services. Approximately 14% of the children served
have been identified as having a diagnosed disability. They are given
individualized attention and progress is monitored carefully.
The families we serve are diverse. In the 2010-2011 program year,
they identified themselves as follows:
Hispanic
Black
White
Multi-Racial
Early Head Start
Head Start
Spanish as Primary
Language
Single Parent
Families
Two Parent Families
4
Community Families
Other
Head
Start
Early Head
Start
Community
Spots
20%
66%
36%
57%
2%
47%
34%
43%
53%
ABOUT OUR PROGRAMS...
Early Head Start serves infants and toddlers, birth to three years
of age, and pregnant mothers. Enrolled families receive regular
home visits by educators certified through Parents As Teachers
using the Born to Learn™ curriculum. Child care for working parents
or those who are in school is provided at no cost to the parent. For
the 2010-2011 fiscal year, the Early Head Start population of 151
children and pregnant women included:
16 children who were diagnosed with disabilities
5 children living with foster parents
In the 2010-2011 program year, Early Head Start had a waiting list
of 63 pregnant women and children.
Head Start serves children from three to five years of age in a
preschool program with three program options. The Part Day/Part
Year education program serves children for 3 ½ hours per day, four
days per week, nine months per year. The Full Day/Part Year program serves children seven hours per day, five days per week, nine
months per year. The Full Day/Full Year education program, also
called Wrap Around Care, serves children five days per week, 8-10
hours per day, 12 months per year. The preschool curriculum is
aimed at developing the social and academic skills children need to
enter kindergarten successfully and is staffed by teachers with early
childhood degrees. For the 2010-2011 fiscal year, the Head Start
population of 138 children included:
23 children who were diagnosed with disabilities
6 children living with foster parents
In the 2010-2011 program year, Head Start had a waiting list of 228
children.
5
SERVICES PROVIDED...
E
arly Head Start and Head Start programs offer more than early
education and child care. We provide health, mental health, nutrition, disabilities, and parent involvement events and trainings. Addressing
the needs of the family as a whole is what sets Head Start of Shawnee
Mission apart from other early childhood education programs.
Health
All families are connected with a primary health care provider. Immunizations are tracked, with physician referrals as needed. Growth assessments occur regularly and children receive screenings for hearing, vision,
verbal, lead and TB. Parents receive health-related trainings.
Mental Health
We provide mental health and behavioral screenings, counseling, and play
therapy. In addition, we provide consultations and parent trainings on
depression, anxiety, anger management, behavioral issues, physical and
sexual abuse, attachment and bonding, family dynamics and parenting.
Nutrition
In 2010-2011, we served over 55,900 meals, including breakfast, lunch
and a healthy snack. Modifications were made to accommodate special
needs and results from BMI and height/weight screens.
Disabilities
We assist parents in advocating for the needs of their children by overseeing developmental screenings, conducting observations, facilitating referrals, conducting planning meetings, and coordinating disabilities services.
Parent Involvement and Trainings
Policy Council, comprised of elected parent and community members,
in tandem with the Board of Directors, reviews financial/program reports and approves budgets, policy changes, program direction and
staffing. Parent Committee offers trainings, and the Totally Us discussion group addresses issues such as parenting, relationships and
stress. Literacy events promote reading and related activities, and play
groups promote developmental, educational and social involvement.
6
SERVICES PROVIDED...
Social Services and Collaborative Partnerships
Head Start of Shawnee Mission collaborates with the following community partners to make sure our families receive the full spectrum of
services available within the Johnson County area:
 Friends University
 Infant and Toddler Services of Johnson County
 Intensive Family Counseling, Inc.
 Johnson County Health Department
 Johnson County Library
 Johnson County Mental Health Center
 Johnson County Young Matrons
 Kansas Department of Social and Rehabilitation Services
 Kansas State Extension Services
 Kansas Women, Infants and Children (WIC) Program
 Parents as Teachers Consortium
 Shawnee Mission School District/Early Childhood Special Education
 The City of Overland Park
 University of Kansas Medical Center Department of Hearing
and Speech
7
PROGRAM SUCCESSES...
I
nformation from our enrolled children’s portfolios and
assessments let us know how each child’s development is
progressing relative to what is considered typical development for
their age. Across all areas of learning, an average of 87% percent of
all children achieved a skill level that corresponded closely to what’s
typical for their age group by the spring. The percent of children
who achieved a skill level typical for their age within each domain are:
Language
Literacy
Creative Arts
Science
Math
Approaches to Learning
Physical
Social-Emotional
8
90%
85%
89%
79%
83%
89%
97%
87%
CRITICAL NOTES AND NUMBERS ...
The following information is provided as required by the U.S. Department
of Health and Human Services, Administration for Children and Families,
Office of Head Start:
Note regarding financial audit: Our audit was conducted in accordance
with auditing standards generally accepted in the United States of America;
the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States; and OMB
Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations.
Head Start of Shawnee Mission, Inc. was in compliance with all materials
and was issued an unqualified opinion.
Note regarding most recent review by the Secretary: In December
2009, Head Start of Shawnee Mission, Inc. participated in a triennial monitoring review. Of the 1,796 Head Start Program Performance Standards, we
were found to be in compliance on 1,791 items. In September of 2010, we
received a follow up visit to monitor corrections on the five remaining
items. In 2011, we began implementing a plan to address the final outstanding issue: how staff time is tracked, as required by the Office of Head
Start.
Numbers served: Total number of children below 100% of poverty served
in 2010-2011 is 289, with 100% average monthly enrollment. The percentage of eligible Johnson County children served is 5.49 children per 100 for
Early Head Start and 32.05 children per 100 for Head Start.
Percentage of children up to date on a schedule of preventative
and primary health care:
Head Start: 91%
Early Head Start: 81%
Percentage of children with up-to-date, or all possible,
immunizations:
Head Start: 100%
Early Head Start: 81%
Percentage of children having a medical home:
Head Start: 99%
Early Head Start: 96%
Percentage of children receiving preventive dental care:
Head Start: 91%
Early Head Start: 51% (age 2 and above)
Percentage of children with a disability:
Head Start: 17 %
Early Head Start: 12%
Note: Percentages reflect total children served within the program year.
9
VOLUNTEER INVOLVEMENT...
Volunteer Data
Total Volunteers:
376
Total Volunteer Hours:
2,986.4
Total Volunteer Time Value:
$56,219.68
In-kind donations are critical for many reasons. They are key to meeting
federal grant guidelines, but more importantly, the generosity of our
volunteers makes a difference to our families.
Volunteer Service Groups/Collection Drives
Following is a representative list of volunteer service groups and
collection drives in 2010-2011
AT&T Pioneers
Beta Sigma Phi Sorority
Blue Valley High School
Blue Valley West FCCLA
Brighton Gardens
CenturyLink
Christa McAuliffe Elementary School Students
Farmer's Insurance Group
Feet Up Networking Group
Finnegan Conrad & Peterson, LLC
Holy Cross Lutheran Church
Hyman Brand Hebrew Academy
Johnson County Young Matrons
Kohl’s #232
Kohl’s #1065
Lenexa United Methodist Church
Mission Valley YES Club
Notre Dame de Sion
Rotary Club of Shawnee Mission
Shawnee United Methodist Church Maranatha Sunday School Class
SRA Benefits
Tallgrass Creek Residents
Target
TJX
United Lex
United Missouri Bank
Vineyard Church of Overland Park
Youth Volunteer Corps of KC
10
VOLUNTEER COLLECTIONS...
In-Kind Donations
Following is a representative list of the many items on our Wish List that
we have received throughout the year which help to enhance the learning
experiences of our children:
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




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Art Supplies
Baby and Toddler Supplies
Backpacks
Books, New and Gently Used
Children’s Underwear
Handmade Teddy Bears
Classroom Supplies
Cleaning Supplies
Diapers
Food Collection
Gift Cards
Health Office Supplies
Kitchen Supplies
Office Supplies
Paper Goods
Plants and Flowers
Play Dough
School Supplies
Healthy Snacks
Summer Enrichment Supplies
Toys
Paper Goods
Laundry Supplies
Total Value of In-kind Contributions
Head Start of Shawnee Mission, Inc. receives invaluable assistance
through donations and volunteer services. In total, we received over
$113,870 in in-kind donations, which includes a dollar value placed on
volunteer hours. Because Head Start Program Performance Standards
are specific about what can be counted for in-kind matching purposes,
we must report $57,651.16 as an in-kind match for our Federal funds.
While we are only allowed to count less than half the total amount of inkind donations as a match, we could not operate such a high quality
program without all of our generous donors and volunteers.
11
DONOR LIST ...
1 July 2010—30 June 2011
Phyllis Alber
Megan Albers
Greg Alford
Kelli Alldredge
Susan Allen
Daniel Roh & Carla Allenstein
Allied National
aloft Leawood
American Heartland Theatre
David & Becca Andersen
Anderson Images
Jim & Riley Armstrong
Kathy Armstrong-Geis
Bob & Gail Arther
AT&T
AT&T Pioneers
Atonement Lutheran Church
Avenues Bistro - Leawood
Gary & Diane Bachman
Marcia Bailey
Doug & Debbie Baker
Gary & Patty Baker
Seth & Katie Baker
Lori Barouh
Peter & Sheila Barrett
Linton Bayless
Chad and Dani Beaver
Steve & Virginia Bellis
Quinn & Heidi Bennion
Winky Bergeson
Liz Bever
Vida Bikales
Jack & Millie Bjorn
Lucie Black
Ben & Katie Blackshire
12
Bill & Anne Blessing
Blue Chip Cookies
BlueScope Foundation North America
Jaime Bluma
Steve & Ruth Ann Bluma
Alecia Boone
Boyer & Corporon Wealth Mgmt, LLC
Barbara Brand
Marla Brassfield
Paul Michael & Stephanie Breedlove
Victoria Brenner
Jeffrey & Stevi Brick
Robert & Angie Brickson
Brighton Gardens
Ronald Briley
Kathy Brinkopf
Bristol Bar & Grill
Jenny Brockman
Thomas & Sallie Brodhay
Lee Brown
Joe & Susan Brown
Peedee & Phillip Brown
Sheri Brown
Michelle Bryant
Bukaty Companies
Paula Burnstein
Gary & Kathy Bussing
Frank & Donna Bysfield
Anita Cain
Rich & Martha Calcara
Claudia Calderon
Jackie Caldwell
Alan & Barbara Callaway
Catherine Callery
John & Kay Callison
Donna Calvert
John & Trudy Calvert
Lori Campbell
Todd Campbell
Jim & Karen Carlet
Ed & Donna Carper
Russ & Lois Case
Cathy Casey
Carmelita Castaneda
Central States Beverage Company
Valerie Chaloud
Dan Chandler
Richard & Charlene Charette
DONOR LIST ...
Chevron Humankind
Chick-fil-A
Children's Mercy Family Health Partners
Chipotle
Judy Choi
Church of the Resurrection
Cinzetti's Italian Restaurant
City of Gardner
City of Leawood
City of Lenexa
City of Merriam
City of Mission
City of Olathe
City of Overland Park
City of Prairie Village
City of Roeland Park
City of Shawnee
City of Spring Hill
City of Westwood
City of Westwood Hills
Brian & Kelly Clark
Janet Clason
Jim & Sarah Clayton
Deborah Clem-Buckert
Robert & Cheryl Collins
Cyrus & Patricia Contractor
George & Nikki Cook
Kathy Cook
Lisa Cooper
Susan Cope
Coterie Theatre
Bill & Jill Coughlin
Shaun & Kalyn Covington
Ben Craig
Angela Cramer
Deborah Crane
Crowley Furniture
Crown Center
Theresa Daughterty
Kenneth & Cheryl Davis
Megan Day
Mary Deacy
Bradley Debrick
Deffenbaugh Industries, Inc
Janet Delsemme
Dottie Dickey
John Diehl
Bruce Diel
Joseph Doran
Downtown Overland Park Partnership
Terrance & Peggy Dunn
Pat Durkin
Jan & Ed Eilert
Einstein Bros. Bagels
Elephant Bar Restaurant
Janet Elliott
Chuck & Cherie Elvin
Rachel Elvin
Emerick & Company
Energizing Mission
Monica Enriquiz
Robert & Cheryl Entzminger
Lara Espinoza
Family Tree Nursery
Kathleen Feld
Lyle & Ruth Feld
Anita Finn
Linda Frost
Dolores Furtado
Betse Gage
Nell Galles
Cindy Garfinkle
Gloria Garrelts
Steve & Janet Gershon
Joy Gipple
Giving Back through the Lens
Joan Goebel
Jim & Laura Goettsch
Michael & Carol Gonzales
Chris Goodwin
Great Western Bank
Robbi Grogan
Jaimie & Mark Gurley
Stacey Habrich
Nancy Hack
Fred & Lillian Hall
Keith Hall
Hands to Heart
Eric & Lana Hansen
Jim & Gale Hansen
Sharon Harlow
Paul Hartsock
Mary Hawks
Calvin Hayden
Marie Haynes
HDR Engineering
13
Mark & Karen Hein
DONOR LIST ...
1 July 2010—30 June 2011
Bill & Kathy Henderson
Jeffrey & Sheril Herman
Melissa Hicks
Susan Hill
Terry and Tricia Hinton
Lisa Hinton
Jim & Christie Hix
HNTB Corporation
Brooke Hodnefield
Holy Cross Lutheran Church
Home Depot #2203
Robin Honadel
Ruth Hopkins
Houlihan's Restaurant Group
Tammy Howell
Kerry Hubbard
John & Pat Huey
Carrie Humiston
Anne Hunter
Bob & Michelle Hunter
Barbara Hurst
Ben Mann
Ron & Sherry Hutchison
Hyman Brand Hebrew Academy
Roberta Idoux
Wayne & Nancy Ifft
Incred-A-Bowl
Denise Inman
Intensive Family Counseling
Jay & Mary Anne Jackson
Robert & Linda Janowitz
David Jarrell
Deepa Johnson
Johnson County Bar Foundation
Johnson County Museum
Johnson County Young Matrons
Cameron & Debbie Jones
Jose Pepper's / Cactus Grill
K.C. Hopps, Ltd.
Dan & Mindy Kampen
Kane Warehousing
Kansas City Ballet
Kansas City Royals Baseball Club
Kansas City Symphony
Shoba Kapur
14
Joe & Amy Karlin
Susan Kaushik
KCP&L
Ryan Keller
John & Ann Kenney
Mike & Sandy Kilkenny
Angee & Phil Kilmer
Lynn & Ann Kindred
Fred & Lorraine Kipp
Randall & Nancy Klement
Kohl's #1065
Kohl's #232
Kohl's #301
Louise Krokstrom
John & Debi Krumme
Phil & Marilyn Kubler
La Bodega
Tim & Evelyn Lanning
Rebecca Larma
Todd Larose
Bryan Lawrence
Jo Lawrence
Lesley Leahy
Joan Leavens
M. Elaine LeBar
Gary & Mary Legler
Larry & Erin Lennemann
Maxine Lewis
Jim & Patti Lisson
Cindy Locke
Paige Loftus
Carol & Fred Logan
Andre Logan
John & Mary Lynam
William & Frances Lynn
Paul & Marilyn Lyons
Patricia Lysaught
Scott & Patty Mach
Ben & Elaine Mann
Wendy Marine
Robert & Nanette Maxwell
McAuliffe Elementary School
Laura McConwell
Gary McCrite
Jim & Dorothy McCrossen
Thomas & Judi McEvoy
Elinor McGinnis
DONOR LIST ...
John & Melissa McKeever
Rob & Caroline McKnight
Kathy McLellan
Joan McLinden
Janis McMillen
Ann McNeil
Bill Meador
David Mehrer
Kathy Mehrer
Metcalf Bank
Ronnie & Susan Metsker
Midland Loan Services, Inc.
Ashley Miller
Brett and Britt Miller
David & Desi Miller
John Miller
Larry & Corliss Miller
Scott & Renee Miller
Elaine Mills
Amy Milroy
Chad & Ann Milton
Lynd & Karen Mische
Lesa Moffatt
Don & Laurie Montague
Matt Montgomery
Matthew & Lisa Moore
Michael & Brooke Morehead
Juhlan & Jyoti Mukharji
Tom & Jan Mulvenon
Sheree Murphy
Nora Murray
Angela Myers
National Bank of Kansas City
Joyce Ndungu
NE Johnson County Chamber of Commerce
Susan Nealy
James & Cynthia Neighbor
Sabrina Nelson
Grant Newland
Barbara Nichols
Christine Nichols
Nancy and Bob Nichols
Notre Dame de Sion
Chuck & Jane Olsen
Overland Park Chamber of Commerce
Overland Park Christian Church
Paciugo Italian Gelato
Papa Murphy’s
Richard & Sheila Park
Paulo & Bill's
Teddi Pendland
Melissa Pepper
Robert & Shirley Peters
Ed Peterson & Laura Scott
Judy Pfannenstiel
Pfizer Foundation Matching Gifts Program
Jane Pine
Michelle Plumer
Kathie Pope
Jay & Ellen Portnoy
Wayne Powell
Powell Gardens
Presbyterian Women of Rolling Hills
QC Holdings, Inc
Liz Quade
Marcee Quint
Quiznos
Allan & Shirley Rahe
Virginia Rau
Rees Masilionis Turley Architecture, LLC
Betsy Regan
Janice Richards
Daniel & Kathryn Richardson
Anne Richter
Robert & Beth Rinaldi
Katherine Rivard
Melissa Robert
Peter Wilkins & Mary Kay Roberts
John & Ginger Roberts
Irma Robinson
Maria Robinson
Thomas & Kim Rogge
Chris & Sonja Rone
Roses Only Paradise Valley Floral
Ronald & Gayle Roth
15
DONOR LIST ...
1 July 2010—30 June 2011
Ginny Ruder
Janet Russell
Doug & Melissa Ryan
David & Barbara Rybolt
Tony & Teri Sabatino
Stephen & Lori Sachs
Matt & Kirstin Salzman
Sheila Sanders
William & Julia Sanders
Neal & Jenny Sands
SantaconKC, LLC
Robert & Jennifer Sawyer
Michael & Kelly Scanlon
Debra Scheufler
Schlitterbahn Water Park
Steven & Diane Schmidt
Tad & Lisa Schroeder
Christopher & Jennifer Schumaker
Art & Tricia Scott
Michael Searcy
Sedgwick Claims Management
Sherilyn Seitz
Dianne Seltzer
James & Marilyn Senter
Deb Settle
Amie Seurer
Ron & Jeannine Shaffer
Tiffany Anne Shalberg
Bernie & Donetta Shaner
Suzanne Shank
Sandra Sharkey
Shawnee Mission Medical Center
SM Unitarian Universalist Church
Shawnee Presbyterian Church
Shawnee United Methodist Church
Mike & Anne Sheehan
Larry & N. Kay Shepherd
Sheraton Overland Park Hotel
James R. Shetlar Law Offices, P.A.
Deborah Shouse
David & Anne Simms
Bruce Sims
Ann Sirois
16
Brian & Linda Sisney
Frederick & Dorothy Sivyer
Ryan & Deneen Slack
Peggy Sloyer
Brian & Susan Smith
Cindy Smith
Grant and Melissa Smith
Lisa Smith
Randy Smith
Robert G. & Tamara Smith
Marvin & Karin Sobba
Social Suppers
Society of St Andrew
Sonic Drive-in
Angela Spears
Byron Spencer
Jeff & Jenny Spencer
John & Susan Spesia
SPIN! Pizza
Scott & Katherine Spitler
Linda Springett
Sprint Corporation Shareholder Litigation
Steve Spurgeon
SRA Benefits
St. Michael and All Angels Episc. Church
Foundation
Chip & Barbara Stahl
Chris & Celeste Stanfield
Stanford & Sons Comedy Club
Starbucks Coffee
Susan Starke
Martha Steincamp
Brad & Monica Steinle
Paul Stephens
Linda Stimach
Sarah Stone
Greg & Lorie Stonebarger
Rebecca Stover
Jack & Barb Stuber
DONOR LIST ...
Patricia Suellentrop
Sugar Mama's
Sandy Sullivan
Summit Office Systems, LLC
Amy Swaminathan
Symphony Women's Association
Shoba Tahiliani
Tallgrass Advisors LLC
Target
Matthew & Allison Taylor
James & Mary Tearney
Tension Envelope Foundation
Darlene Terry
The Barn Players
The Theater in the Park
William & Cynthia Thorne
Tim Galyean Photography
TJ MAXX
Steven & Shauna Todd
Robert & Lisa Tostevin
Patrick & Carol Tracy
John & Barbie Travis
Peter & Terrie Travis
Randall & Leslie Treas
Tiffany Troutman
True North Hotel Group
Dorothy Umphlet
Union Station Kansas City, Inc.
United Missouri Bank
United Way of Greater Kansas City
United Way of Greater Rochester
United Way of the Quad Cities
United Way of Wyandotte County
Nan Vail
Valley View Optimist Club
Ann VanZandt
Gary Verhaeghe
Village Presbyterian Church
Vineyard Christian Fellowship of KC
Vineyard Church of Overland Park
Jorge & Mary Vizcarra
Ruth Vogt
John & Teresa Vratil
Waldo Pizza
Christine Waldschmidt
Nancy Wallerstein
Walt Disney World
Pam Walton
May Wasserman
Michael Webb
Brice Weber
Sandy & Katherine Wells
Cynthia Wendt & Steven Fehr
Marsha Werning
Jim & Leslie Whitaker
David & Beverly White
Wil Jenny's
Marie Wilkie
Diana Willman
Craig & Carol Wilson
Edward & Kristen Wilson
Eugene & MaryAnn Wilson
Sharman Wilson
John Wright
Shari Wright
Karen Wulfkuhle
Jay & Nancy Yedlin
YMCA-School Age Services
York Contractors
John & Carol Yorke
Larry & Nancy Young
Louise Young
Zeke's Paint and Design Center
17
FINANCIAL POSITION...
Head Start of Shawnee Mission, Inc.
Statement of Financial Position
June 30, 2011
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Certificates of deposit
Accounts receivable
Grants receivable
Pledges receivable, current portion
Prepaid expenses
TOTAL CURRENT ASSETS
PROPERTY AND EQUIPMENT
Leasehold improvements
Playground equipment
Office equipment
Accumulated depreciation and amortization
$ 430,997
301,867
2,696
199,244
27,269
4,150
966,223
15,958
40,838
112,912
169,708
(125,086)
44,622
PLEDGES RECEIVABLE, less current portion
41,118
DEPOSITS
15,823
TOTAL ASSETS
$1,067,786
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable
Accrued expenses
TOTAL CURRENT LIABILITIES
64,297
123,813
188,110
NET ASSETS
Unrestricted
Undesignated
Board designated
Temporarily restricted net assets
TOTAL NET ASSETS
454,260
250,000
175,416
879,676
TOTAL LIABILITIES AND NET ASSETS
18
$1,067,786
FINANCIAL POSITION...
Head Start of Shawnee Mission, Inc.
Statement of Activities
Year Ended June 30, 2011
Unrestricted
SUPPORT AND REVENUE
Federal grants
State grants
Contributions
Wrap Around Care fees
Special events
United Way support
Other income
In-kind revenue
Net assets released from restrictions
TOTAL SUPPORT AND REVENUE
EXPENSES
Program
Fundraising
Management and general
TOTAL EXPENSES
CHANGE IN NET ASSETS
NET ASSETS, BEGINNING OF YEAR, AS
PREVIOUSLY REPORTED
PRIOR PERIOD ADJUSTMENTS
NET ASSETS, BEGINNING OF YEAR, AS
RESTATED
NET ASSETS, END OF YEAR
Temporarily
Restricted
Total
$ 2,032,804
520,709
79,190
326,975
111,803
55,276
2,946
36,781
79,151
--82,733
--55,272
--(79,151)
2,032,804
520,709
161,923
326,975
111,803
110,548
2,946
36,781
--
3,245,635
58,854
3,304,489
2,673,800
42,516
425,371
----
2,673,800
42,516
425,371
3,141,687
--
3,141,687
103,948
58,854
162,802
656,957
37,943
694,900
(56,645)
78,619
21,974
600,312
116,562
716,874
$704,260
$175,416
$879,676
19
A Sincere Thank You to Our Sponsors ...
MAKING A DIFFERENCE, ONE CHILD AT A TIME
Head Start of Shawnee Mission, Inc.
8155 Santa Fe Drive, Overland Park, KS 66204
A United Way Agency