Head Start of Shawnee Mission, Inc.
Annual Report
2013-2014
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 family services that empower low-income families and their children
to maximize their successes.
2013-2014 Board of Directors
Ann McM. Kenney, President
Patricia McMahan, Vice President
Laura Scott, Secretary
Erika Cundiff, Treasurer
Brian Clark, Past President
Betsy Allen
Edin Basic
Asiya Foster
Lillian Hall
Gale Hansen
Scott Holsopple
Angela Kilmer
Jim Lisson
Diane Macheers
Joseph Matovu
Patricia McMahan
Sara McElhenny
Larry Oleska
Jennifer Sawyer
Martha Steincamp
Nancy Wallerstein
Ed Wilson
Sherry Hutchison, JCYM
Andrew Dale, Mentor Program
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Head Start of Shawnee Mission, Inc. is a non-profit, 501(c)(3) organization.
In-kind gifts and monetary donations are tax deductible as allowed by law.
In 2015, visit our new website at www.growingfutureseec.org.
Like us on Facebook! www.facebook.com/headstartofshawneemission
A Word From Our Leadership…
Fifty years of serving low-income children right here in Johnson County is right around the corner!
Head Start of Shawnee Mission began serving low-income Johnson County children and their parents
in 1965. A newspaper story in The Scout on June 4, 1965 made reference to an organization of
charitable ladies lead by Mrs. Robert Olsen called Children’s Educational Enrichment Services of
Johnson County. They were working on a project to “help provide
educational facilities for underprivileged children.” The article
referenced, “there just so happened to be a pocket or two of
poverty in Johnson County down in the South Park area, and the
good ladies are trying to relieve the situation there.”
Today, we have more than a pocket or two of poverty. One in 17
persons, or nearly 33,000 people had income below the federal
poverty level in 2013. Living at 100% of poverty means a family of
three may earn no more than $19,790. In comparison, a family of
three needs $48,686 to achieve a living wage in Johnson County.
Poverty can be a barrier to a child’s ability to learn, grow, and be
healthy. Access to a quality early childhood education is critical to breaking the cycle of poverty.
Participation in a quality early childhood education program provides children with the necessary
social, emotional, and cognitive skills that will continue to develop throughout their school years and
life.
What sets Head Start of Shawnee Mission apart from other community early education programs is
the combination of a high quality early childhood education - both in the family home and at our
center - and services to the whole family which include: nutrition, services to children with disabilities,
an onsite medical and dental clinic, social services, parent education, parent governance and
engagement. Our mission, to nurture children and strengthen families to enrich our community, drives
our program services.
Investing in quality early learning programs is an efficient way to affect school and life success and to
reduce social costs later. According to Professor James Heckman, a Nobel laureate in economics
from the University of Chicago, research shows early interventions for disadvantaged children “raise
the quality of the workforce, enhance the productivity of schools and reduce crime, teenage
pregnancy, and welfare dependency.”
We are honored to have the opportunity to help children become school ready, to help families attain
self-sufficiency and to be a part of workforce development in our community. Please take a moment
to read about the programs and services we have provided over the past year in more detail.
Sincerely,
Terrie VanZandt-Travis, LMSW
Executive Director
Who We Are…
Head Start of Shawnee Mission, Inc. provides early childhood education and comprehensive family
services to low-income families residing within the Shawnee Mission School District boundaries in
Johnson County, Kansas. Families must meet or make less than federal poverty income guidelines
currently $23,550 for a family of four. Although we partner extensively with the District, we are an
independent 501(c)(3) not-for-profit organization and not part of School District funding.
Head Start of Shawnee Mission began in 1965 as a summer enrichment program for 17 preschool
aged children. In 2013-14, we served 310 low-income pregnant women, infants, toddlers,
preschoolers up to age 5 and their families. We also provided services to 23 additional children
whose families were seeking affordable, comprehensive early childhood education. Altogether, we
served 333 children, with all families having access to services that include health, mental health,
disability, nutrition, parent involvement and social services. Approximately 13.8% of the children
served have a diagnosed disability. They are given individualized attention and progress is monitored
carefuly. The families we serve are diverse. In the 2013-14 program year, they identified themselves
as follows:
Hispanic
Black
White
Multi-Racial
Other
Early Head Start
Head Start
Community Slots
Head Start
Early Head Start
Community Spots
Spanish as Primary
Language
27%
32%
4.3%
Single Parent
Families
68%
53%
34.7%
Two Parent Families
32%
47%
65.2%
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 2013-2014 fiscal year, the Early Head Start
population of 157 children and pregnant women included:
17 children diagnosed with disabilities
3 children living with foster parents
At the end of the 2013-2014 program year, Early Head Start had a waiting list of 40 pregnant women
and children.
Head Start serves children from three to five years of age in a preschool program with two
program options. The Part Day/Part Year education program serves children 3 ½ hours per day, four
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 children need to enter kindergarten successfully and is staffed by teachers with early
childhood degrees. For the 2013-2014 fiscal year, the Head Start population of 153 children included:
26 children diagnosed with disabilities
11 children living with foster parents
At the end of the 2013-2014 program year, Head Start had a waiting list of 79 children.
Services Provided…
Early 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. We also provide
consultations and parent trainings on depression, anxiety, anger management, behavioral issues,
physical and sexual abuse, attachment and bonding, and family dynamics.
Nutrition
In 2013-2014, we served over 48,335 meals, including breakfast, lunch and a healthy snack.
Modifications were made to accommodate special needs and results from body mass index and
height/weight screens.
Disabilities
We oversee developmental screenings, conduct observations and planning meetings, facilitate
referrals, and coordinate disabilities services.
Parent Involvemnt and Trainings
Parent Involvement activities enhance family engagement and, depending on the activity, are held
once or twice monthly. Events include Positive Parenting, WATCH D.O.G.S. (Dads of Great
Students), and play groups, which promote developmental, educational and social involvement.
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 on such topics as tax preparation, budgeting, and
nutrition. The Positive Parenting discussion group addresses parenting, relationships and stress
issues. In addition, Literacy Events promote reading and related activities. Parent/teacher
conferences and home visits round out the parent involvement activities.
Services Provided…
Social Services and Collaborative Partnerships
Head Start of Shawnee Mission is a member of the United Community Services of Johnson County
Children’s Coordinating Council, which fosters a comprehensive, interconnected service network to
achieve better outcomes for Johnson County’s low-income children and families. The Council
enhances existing and establishes new partnerships to provide high-quality services to low-income
children and families without duplication. Members include representatives of public child-serving
institutions, private child-serving organizations with a public mission, parent representatives, public
school districts, Johnson County Corrections, 10th Judicial Services, Kansas Department for Children
and Families (DCF), Court Appointed Special Advocates, Johnson County Monitors Chief’s
Association, Johnson County Mental Health Center, Sunflower House, Johnson County Health and
Environment and Johnson County Developmental Supports.
Head Start of Shawnee Mission regularly partners with multiple education-based organizations
and health and human service providers to ensure that at-risk families have access to a full
continuum of care. Those partners include: the Shawnee Mission School District, Parents as
Teachers, Infant Toddler Services of Johnson County, the Kansas Department of Children and
Family Services (DCF), SAFEHOME, Sunflower House, and The Family Conservancy. In 2013,
with a grant from the Health Care Foundation of Greater Kansas City, Head Start of Shawnee
Mission initiated a new partnership with the Health Partnership Clinic of Johnson County to deliver
on-site medical and dental services for enrolled children and their families (as well as those on our
wait list) including regular check-ups and immunizations.
Kindergarten Readiness…
Information from enrolled children’s ongoing assessments let us know how each child is progressing
along the 11 domains of the Head Start Child Development and Early Learning Framework. Across all
areas of learning for school age children, the percent of children who achieved an assessment level
associated with being ready for kindergarten within each domain are:
Language/Literacy
90%
Mathematics
89%
Science
94%
Creative Arts
90%
Social/ Emotional
91%
Social Studies
83%
Logic and Reasoning/Approaches to Learning
74%
Physical
94%
English Language Development (for ELL students)
57%
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: The Office of Head Start, OHS implemented a new
monitoring system, called Aligned Monitoring in the fall of 2014. Previously, grantees operated under an
indefinite grant period with a review every three years to ensure compliance with Head Start Program
Performance Standards. Now, the OHS is transitioning to a 5-year grant cycle with individual review events
carried out over the first three years of a grant. Each review event will focus on one content area at a time. At
the end of year 4 of the 5 year grant cycle, a grantee will receive a report that summarizes findings and or
concerns for specific content areas.
The new system focus is a multi-year perspective on grantee performance rather than depending upon the
success or failure of one review event. The Aligned Monitoring System is designed to help the Office of Head
Start and grantees to look beyond compliance and focus on program quality.
Head Start of Shawnee Mission received a 5-year grant award in July 2013, therefore we are in the second
year of our five year grant. In December 2014, we received a week long monitoring visit focusing on Eligibility,
Recruitment, Selection, Enrollment and Attendance (ERSEA) and Fiscal Integrity. We are waiting for our
monitoring report from this review event. We will also receive an Environmental Health and Safety and
Classroom Assessment Scoring System (CLASSTM) review during FY 2015.
Numbers served: Total number of children below 100% of poverty served in 2013-2014 is 297, with 100%
average monthly enrollment.
Percentage of children up to date on a schedule of preventative and primary health care:
Head Start: 93.4%
Early Head Start: 81.5%
Percentage of children with up-to-date, or all possible, immunizations:
Head Start: 96%
Early Head Start: 83.4%
Percentage of children having a medical home:
Head Start 94.7%
Early Head Start: 88.5%
Percentage of children receiving preventive dental care:
Head Start: 94.7%
Early Head Start: 81.5% (age 2 and above)
Percentage of children with a disability:
Head Start: 16.9%
Early Head Start: 10.8%
Percentage of parents who are working or in school:
Head Start: 79%
Early Head Start: 70%
Note: Percentages reflect total children served within the program year.
Volunteer Involvement…
2013-2014 Volunteer Service Groups/ Collection Drives
Barkley
Deloitte
Garmin
Impact the City Church
Johnson County Developmental Services
Johnson County Rotary Club
Johnson County Young Matrons
Kiwanis- Lenexa
Kiwanis- Overland Park
Kohl’s #232
Lakewood United Methodist Church
Midland Loan Services
Northeast Johnson County Chamber of Commerce- Edge JC
Northeast Johnson County Chamber of Commerce Leadership Program
Notre Dame de Sion
Overland Park Lions Club
People’s Bank
Shawnee Mission East SHARE
SPRINT
Target
UMB
United Way Community Advisory Council
UPS
Young Latino Professionals
Total Volunteers: 281
Total Volunteer Hours: 3,043.41
Volunteer Collections…
In-Kind Donations
Head Start of Shawnee Mission, Inc. receives invaluable assistance through donations and volunteer
services. 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:
•
Art Supplies
•
Baby and Toddler Supplies
•
Backpacks
•
Books, New and Gently Used
•
Children’s Underwear
•
Classroom Supplies
•
Cleaning Supplies
•
Diapers
•
Food Collection
•
Handmade Teddy Bears
•
Health Office Supplies
•
Healthy Snacks
•
Kitchen Supplies
•
Laundry Supplies
•
Office Supplies
•
Paper Goods
•
Plants and Flowers
•
Play Dough
•
School Supplies
•
Summer Enrichment
Supplies
•
Toys
Donor List June 2013-July 2014
AT&T Pioneers - WY-JO
Connie Acheson
Betsy Allen
Suzanne Allen
Daniel Roh & Carla Allenstein
American Association of
Physicians
Americo Services, Inc.
Hilla & Kurush Amrolia
Chad Anderson
Meredith and Jon Angrist
Bea Ayala
Gary & Diane Bachman
Gary & Patty Baker
Joan Ball
Barbara Balzer
Barbara Bangert
Bank of Blue Valley
Kate Banks
Sheila Barrett
Amy Bartak
Thomas & Janet Bartelli
Laura Baumert
Daniel & Dorothy Beattie
Quinn & Heidi Bennion
Beth Bernier
Liz Bever
Vida Bikales
John & Joan Blair
Bill & Anne Blessing
Blue Cross Blue Shield of
Kansas City
BlueScope Foundation North
America
Barbara Bollier
Judith Bond
Barbara Born
Kara Bosler
Jack & Anne Bowling
Barbara Brand
Shellie Brandon
Mark & Joan Braswell
Mike & Linda Braude
Jeffrey & Stevi Brick
Carol Brown
Amy Brozenic
Jordan Bryant
Michelle Bryant
Megan Bubb Cribb
Norma & Ken Buchwach
Jill Buckstead
Bukaty Companies
Burns and McDonnell
Foundation Matching Gifts
Program
Frank & Donna Bysfield
CBIZ, Inc.
Rich & Martha Calcara
Alan & Barbara Callaway
Matt & Megan Campbell
Janet Cantin
Capitol Federal Foundation
Capitol Federal Savings
Mary Ann Cappo
Michelle Carder
Jim & Karen Carlet
Ed & Donna Carper
Mary Carrier
Kevin Casey
CenturyLink
Judy Choi
City of Shawnee
Brian & Kelly Clark
Melissa Clay
Stephanie Clayton
Kim Cohen
Robert & Cheryl Collins
Colonial Church in Prairie
Village
Commerce Bank
George & Nikki Cook
Kathy Cook
Country Club Bank
Country Club Christian Church
Jennifer Crable
Angela Cramer
Lee Cross Law Firm, LLC
Mary Cullen
Erika Cundiff
Linda Cunningham
Cure of Ars Catholic Church,
Mothers of Young Children
DST Systems, Inc. Matching
Gifts Program
Andrew Dale
Dean & Patricia Davison
Elizabeth Dean
Ray & Sarah Dean
Bradley Debrick
Kim Dekker
Delta Dental
Debbi Dempster
Doc+Ink
Lisa Dods
Ramona Dorsey-Wade
Debra Dreiling
Megan Drovetta
Terrance & Peggy Dunn
Sarah Duran
Kevin & Roberta Earll
Bruce Easterly
Marilyn Ebersole
Claire Ehney
Ed & Jan Eilert
Brian & Linda Elvin
Mark Falls
Lyle & Ruth Feld
Carla Fellhoelter
Sarah Ferguson
Jessica Fields-Leone
Todd Fitzpatrick
Michael Flynn & Janet
Mathews-Flynn
Asiya Foster
Lynn Fraker
Frances Gershon Freiden Klein
Fund
Francis Family Foundation
Linda Frazer
Stephanie Freeman
Jennifer Freimanis
Robin Fulks
Dolores Furtado
Betse Gage
Emily Gairns
Lewis & Jamie Galloway
Garmin International, Inc.
Barb Garner
Goddard School
Heidi Godke
Jim & Laura Goettsch
Michael & Carol Gonzales
Marjorie Goodman
Chris Goodwin
Gould-Waller Fund
Stephen & Patricia Gound
Cynthia Green
Jan Grosscup
H & R Block Foundation
Stacey Habrich
Fred & Lillian Hall
Laura Hammond
Chris Hands
Bill & Elaine Haner
Eric & Lana Hansen
Jim & Gale Hansen
Donor List June 2013-July 2014
Sally Hardinger
Anne Harris
Robin Harrold
Donald Haverkamp
Kristin Hearn-Papasian
Wes & Kelly Heide
Helen S. Boylan Foundation
Mike & Brenda Helmer
Jennifer Hersh
Terry & Tricia Hinton
Kathy Hirschi
Hispanic Development Fund
Kathy Hockley
Hoffman Family Foundation
Joe & Janet Holman
Scott Holsopple
Molly Homan
Ruth Hopkins
Kathleen Howell
Randy Hudlin
Hal & Cheryl Hunt
Laura Hunter
Bob & Michelle Hunter
Nancy Hupp
William & Barbara Hurst
Husch Blackwell LLP
Ron & Sherry Hutchison
INTRUST Bank
Wayne & Nancy Ifft
Christopher & Melissa Imm
Invision
Jay & MaryAnne Jackson
Sara Jahnke
Courtney James
Dale Jamieson
Kelly Jander
Judy Johnson
Lisa Johnson
Johnson County Bar
Foundation
Johnson County Young
Matrons
Chuck & Carol Jones
Michele Jones
Scott Jones
Brad Jungles
Junior League of Kansas City,
MO
KCP&L
KVC Kansas
Kansas City Crusaders
Kansas Gas Service
Jagdish & Shoba Kapur
Irene Kariuki
Donna Karlen
Nancy Keel
Daniel Kelly
Eric & Tracy Kelting
Forrest & Cynthia Kendall
John & Ann Kenney
Arlis Kerby
Jacque Kijowski
Adrienne Kilbride
John & Peggi Kilroy
Ron & Patti Kipper
Kiwanis Club of Overland Park
Randall & Nancy Klement
Kohl's Cares for Kids/Store 232
Colleen Krehbiel
Michelle Krooswyk
John & Debi Krumme
Theresa Lansdon
Mallory & Casey Laur
Barbara Lawrence
Kasey Lawson
Elaine LeBar
Linda Leeper
Season Lentz
Tom & Julie Lester
Wilbur & Penelope Levin
Alysha Lewis
Mary Lewis
James Ligon
Steven & Jenny Lillis
Lincoln Financial Advisors
Jim & Patti Lisson
Trent & Sandra Lo
Kylene Lockhart
Dave Loftus
Betsy Logan
Glenna Loomis
Sarah Loring
David & Betty Lowe
Zach Luea
Nancy Lusk
William & Frances Lynn
Paul & Marilyn Lyons
Scott & Patty Mach
Diane Macheers
Elise Mahurin
Mainstreet Credit UnionOverland Park Branch
Ben & Elaine Mann
Mark and Nancy Viets Family
Fund
Beth Markley
Diane & David Marshall
Anna Martin
Gayle Martin
Susan Martin
Joseph Matovu
Robert & Nanette Maxwell
Jim & Susan Mayfield
Carl & Lee McCaffree
Matt & Abby McCaffree
Janet McCarter
Jan McConnell
Jeff & Laura McConwell
Nancy McCurry
Bill & Judy McEachen
Sara McElhenny
Thomas & Judi McEvoy
Buddy & Debbie McFadden
Carolyn McKnight
Allison McLain
Kathy McLellan
Patricia McMahan
Janis McMillan
Kathy Mehrer
Matthew Merz
Metcalf Bank
Kim Middleton
Midland Loan Services, Inc., A
PNC Real Estate Company
Midwest Trust Company
Brett & Britt Miller
Geraldine Miller
Larry & Corliss Miller
Lynd & Karen Mische
Gail Miskew
Dennis Monahan
Susan Mong
David Morantz
Kevin Moriarty
Margie Morris
Linda Moses
Moss Printing
Jhulan & Jyoti Mukharji
Tom & Jan Mulvenon
NE Johnson County Chamber
of Commerce
Nancy Nash
James & Cynthia Neighbor
Deborah Neustadt
Janice Newton
Barbara Nichols
Beth Nichols
Nancy Nichols
Natasa Nikolovska-Arsova
Donor List June 2013-July 2014
Stephanie O'Sullivan
Kristin OKeefe
ONE Gas Foundation
Gail Ochs
Old Mission United Methodist
Larry & Alissa Oleksa
Lisa Oliver
PEO CHAPTER EX
Richard & Marta Padula
Anjali Pahwa
Eleanor Patton
Mary Payne
Payne & Jones Chartered
Foundation
Seth Peattie
Peoples Bank
Emily Perry
Debra Peterson
Ed Peterson & Laura Scott
Judy Pfannenstiel
Sebastien & Amy Pichoff
Ted Pierce
Jane Pine
Michael Popp
Mike & Sheryl Porter
Donna Potts
Brandon Prestia
A. Rae Price
Jennifer Pumphrey
Victoria Rae
Allan & Shirley Rahe
Susan Ramza
Bob & Ann Regnier
Francis & Lillian Reichart
Gerald and Camille Reid
Janet Reid
Deborach Reiman
Rex Henoch, LLC
Laura Riehl
Homer Ritter & Laurie MatsonRitter
Tom Robinson
Chris & Sonja Rone
Rotary Club of Johnson Co
Royals Charities
Gerald & Deborah Rushfelt
Doug & Melissa Ryan
David & Barbara Rybolt
Mitzi Ryburn
SHRM of Johnson County
Michelle Salvato
Marina Samples
William & Julia Sanders
Nancy Sandoval
Rita Sareen
Bob & Jennifer Sawyer
David Sawyer
Maggie & Peter Scaletty
Charlie & Lisa Schellhorn
Colleen Scherer
Marya Schott
Naoma Schott
Bob & Marti Schwegler
Arthur & Patricia Scott
Cynthia Sdano
Suzanne & Bill Sedgwick
Richard Segovia
James & Marilyn Senter
Steven & Lynn Sestak
Ron & Jeannine Shaffer
Bernie & Donetta Shaner
Shawnee Mission Health
Shawnee Mission Northwest
Shawnee Mission School
District
Shawnee Rotary Club
Tristan Sherman
Jenny Shults
Dennis & Cindy Siefers
Anne & David Simms
Laird & Jane Simons
Mary Sippel
Ryan & Deneen Slack
Dawn Smith
Doug & Nan Smith
Pauline Smith
Steve Smith
Jeanne Sosland
Sheryl Spalding
Sydney Spears
Mary Spence
Byron Spencer
Steve Spurgeon
Chip & Barbara Stahl
Katherine Stahl
David & Kristy Stallings
Stanley H. Durwood Foundation
Martha Steincamp
Paul Stephens
Janis Still
Linda Stimach
Mona Stoker
Pam Stone
Stone & Associates,Inc.
Edwin & Elizabeth Streich
Gregory Stuckenschneider
Sarah Sullivan
Esther Sunderland
Greg & Suzy Svoboda
TJX Foundation, Inc.
Shobha Tahiliani
Target
Rebecca Tate
Jennifer Taylor
Jim & Mary Tearney
Ten Ten Foundation
Tension Envelope Foundation
Nikol Terrill
Darlene Terry
Nikkole Test
Michael & Nancy Thiessen
Jenny Thomas
Margaret Thomas
Maury Thompson
Teresa Throckmorton
Skip & Jeanene Tichenor
David & Kelly Tines
Steven & Shauna Todd
John Tongier
Robert & Lisa Tostevin
Gwen Towle
Vern Townley
Transystems Corporation
Dr. Jack Travis
John & Barbie Travis
Peter & Terrie Travis
Randall & Leslie Treas
UMB Bank
UPS Express Critical
Gerald & Marilyn Uppman
V Capital Management
William Van Auken
Thomas Van Dyke
Shanelle Varone
Carla Vause
Wayne & Nancy Vennard
Mary Vignatelli
Village Crawfish Festival
Jorge & Mary Vizcarra
Joel & Marsha Voran
Rebecca Wagner
John Wagner Jr.
Wal-Mart/Sam's Club
Foundation
Jeffrey & Alisha Walker
Mitchell Walker
Nancy & Ed Wallerstein
Lisa Walsh
Pam Walton
Donor List June 2013-July 2014
Susie Walton
Vanessa Watkins
Susanne Weber
Lynne Weilert
Jim & Leslie Whitaker
Dwayne & Charlotte White
Richard & Rebecca White
Stacia Wiklund
Jennifer Williams
Diana Willman
Craig & Carol Wilson
Edward & Kristin Wilson
Eugene & MaryAnn Wilson
Sharman Wilson
Susan Wilson
Jean Wise
SuZanne D. Witter
Bruce & Martha Wofford
Susan Woltman
Mark & Pamela Woodard
Linda Wright
Karen Wulfkuhle
Doris Yantis
Jenny Yemm
Paula Yoakum
Sharon Yohn
Louise Young
Sarah Youngblood
Greg Zarobsky
Aline Zimmer
Matthew & Ann Zimmerman
In-Kind/Event
Donations:
3 Women and an Oven
AT&T Pioneers - WY-JO
American Girl
Andre's Confiserie Suisse
Andy Williams Moon River
Theatre
Art Accents II
Laura Baumert
Bel Canto Girls' Choir
Vida Bikales
Blue Chip Cookies
Bolanos
Robert Borrego
Bristol Bar & Grill
Matt and Megan Campbell
Capitol Federal Savings
Cheddar's
Cinzetti's Italian Restaurant
Janet Clason
Robert & Cheryl Collins
Colonial Church in Prairie
Village
Colonial Quiltmakers
Colsolidated Fire District #2
Comfort Inn - Estes Park
Coterie Theatre
Kat Lyman Crescent Springs
Crown Center
Tiffany Dattel
Jeff & Jennifer Deardorff
Denver Museum of Nature and
Science
Doubletree Hotel Overland Park
Craig and Jamie Dow
Edible Arrangements
Elephant Bar Restaurant
Brian & Linda Elvin
Family Tree Nursery
Steven Fehr
Firebirds Wood Fired Grill
Pola Firestone
G.E.M. Enterprises
Garmin International, Inc.
Goddard School
MaryAnn Grace
Great Harvest Bread Co.
Fred & Lillian Hall
Hands to Heart
Jim & Gale Hansen
Paul and Janet Hartsock
Ellie Heintz
Hereford House
Dorothy Holst
Holy Cross Lutheran Church
Home Depot #2203
Houlihan's
Randy Humbird
Bob & Michelle Hunter
Ron & Sherry Hutchison
Impact the City Church
Invision
Jaegers Paintball
Jan Jensen
Johnson County Association of
Family and Community
Education
Johnson County Community
College
Johnson County Library
Johnson County Museum
Johnson County Young
Matrons
Denise Johnston
Jill Jolicoeur
Michele Jones
Jose Pepper's Restaurant
Junque Drawer Boutique
Justin's Discount Liquor and
Wine
KC Pumpkin Patch
KC Repertory Theatre
KCP&L
Kane Warehousing
Kansas City Chorus
Kansas City Royals
Kansas City Symphony
Kansas City Transportation
Group
Kansas City Zoo
John & Ann Kenney
Kimberly Clark/Kane
Kiwanis Club of Overland Park
Kohl's #1065
Kohl's #301
Kohl’s #232
Kokopelli's Mexican Cantina
Land of Paws
Le Fou Frog
Karin Leacox
Lucky Brewgrille
John & Mary Lynam
William & Frances Lynn
Lyric Opera of Kansas City
Donor List June 2013-July 2014
MDL Wine and Spirits
Joseph Matovu
Marla McDowell
Patricia McMahan
Midland Loan Services, Inc.
Ashley Miller
Jhulan & Jyoti Mukharji
NE Johnson County Chamber
Naomi's Hallmark
Negro League Baseball
Museum
Nancy and Bob Nichols
Ron Nichols
Nick and Jake's
Justin Nolan
Nothing Bundt Cakes
Kristi O'Keefe
Larry and Alissa Oleksa
Overland Park Host Lions Club
PRP Wines International
Paciugo Italian Gelato
Paint Glaze and Fire
Paul Mesner Puppets
Paulo & Bill
Mary Harrison Pearly Girls
Penzey’s Spices
Peoples Bank
Pepsi Center
Ed and Laura Peterson
Regina Pfeifer
Kara Philips
Pie Five Pizza Co.
Pioneer Trail Choir
Powell Gardens
PowerPlay Entertainment
Center
Price Chopper
QuikTrip
RA Sushi
Rainy Day Books
Cathy Ramirez
Reach Out and Read KC
Rosati's Pizza
Jeanette Ross
Rotary Club of Johnson Co.
SPIN! Pizza
Denise & Chris Salanski
Michelle Salzman
Sam's Club
Shawnee Books and Toys
Shawnee Mission Rotary Club
Timothy Shockley Jr.
Showboat Branson Belle
Silver Dollar City
Smoke 'n' Fire
Sonic Drive-in
Southmoreland on the Plaza
Stanford & Sons Comedy Club
Starbucks
Stone Pillar Vineyard
Sunset Grill
Symphony Women's
Association
T- Bones Baseball Club
T-Rex Cafe
Table Top Game and Hobby
Tallgrass Creek Retirement
Community
Melissa Moore Tavern
Teefey Flowers
Ten Thousand Villages
Terrill
The Barn Players
The Howard Group, Inc.
The Learning Tree
The Tasteful Olive
The Upper Crust
Theatre in the Park
Tiffany Greens Golf Resort
Topsy's Popcorn
Peter & Terrie Travis
Trendz
Truman Library
Deborah Tuley
UMB Bank
Constructive Playthings
Unicorn Theatre
Union Station Kansas City, Inc.
Ann VanZandt
Sue Vile
Village Flower Company
Vineyard Church of Overland
Park
Waldo Pizza
Nancy Wallerstein
Walls of Clay
Teresa Waters
White Tail Run Winery
Larry Williams
Betty Winters
Wonderscope Children's
Museum
National World War I Museum
Kelly Young
Financial Position…
Head Start of Shawnee Mission, Inc.
Statement of Financial Position
June 30, 2014
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Certificates of deposits
Accounts receivable
Grants receivable
Pledges receivable, current portion,
net of allowance for doubtful accounts
Prepaid expenses
TOTAL CURRENT ASSETS
PROPERTY AND EQUIPMENT
Leasehold improvements
Playground equipment
Office equipment
$ 457,945
1,432
374,466
16,775
11,344
878,962
Accumulated depreciation and amortization
TOTAL PROPERTY AND EQUIPMENT
15,958
147,495
85,404
248,857
(98,854)
150,003
PLEDGES RECEIVABLE, less current portion,
net of allowance for doubtful accounting
21,921
DEPOSITS
15,823
TOTAL ASSETS
$1,066,709
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable
Accrued expenses
TOTAL CURRENT LIABILITIES
188,061
136,805
324,866
NET ASSETS
Unrestricted
Undesignated
Board designated
Total unrestricted net assets
Temporarily restricted net assets
TOTAL NET ASSETS
330,042
250,000
580,042
161,801
741,843
TOTAL LIABILITIES AND NET ASSETS
$1,066,709
Financial Position…
Head Start of Shawnee Mission, Inc.
Statement of Activities
June 30, 2014
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
Temporarily
Restricted
Total
$ 2,144,369
153,607
111,201
272,763
118,934
-402
24,270
263,814
--83,236
--155,902
--(236,814)
2,144,369
153,607
194,437
272,763
118,934
155,902
402
24,270
--
3,062,360
2,324
3,064,684
EXPENSES
Program
Fundraising
Management and general
2,568,229
125,599
361,752
----
2,568,229
125,599
361,752
TOTAL EXPENSES
3,055,580
--
3,055,580
6,780
2,324
9,104
573,262
159,477
732,739
$580,042
$161,801
$741,843
TOTAL SUPPORT AND REVENUE
CHANGE IN NET ASSETS
NET ASSETS, BEGINNING OF YEAR
NET ASSETS, END OF YEAR
Thank you to our 2013-2014 Sponsors:
Bob and Jennifer Sawyer
Martha Steincamp
David E. Waters, Lathrop and
Gage, LLP