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Nonprofiteer
← KCCDD INC

Form 990 for tax year 2023

Filed by KCCDD INC.

Totals

Total revenue
$5,889,239
Total expenses
$6,097,375
Contributions and grants received
$914,189
Grants paid
$0
Program service revenue
$4,879,992
Investment income
$18,620
Other revenue
$76,438
Total assets, end of year
$4,843,597
Total liabilities, end of year
$690,664
Net assets or fund balances, end of year
$4,152,933
Program services expenses (Part IX)
$5,387,432
Management and general expenses
$652,632
Fundraising expenses
$57,311
Program service expenses (Part III)
$5,387,432

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $4,583

  • 1c · Fundraising events

    $3,275

  • 1e · Government grants (contributions)

    $862,543

  • 1f · All other contributions, gifts and grants

    $43,788

  • 1g · Noncash contributions included above

    $17,874

  • 2a · Program service revenue: DEVELOPMENTAL TRAINING

    total $4,309,262 · related or exempt $4,309,262

  • 2b · Program service revenue: ABINGDON REVENUE

    total $300,980 · related or exempt $300,980

  • 2c · Program service revenue: GORDON BEHRENTS SENIOR

    total $253,993 · related or exempt $253,993

  • 2d · Program service revenue: THE HUB REVENUE

    total $15,757 · related or exempt $15,757

  • 3 · Investment income

    total $19,619 · excluded $19,619

  • 7a · Gross sales of assets other than inventory

    securities $507,181 · other assets $1,800

  • 7b · Less cost or other basis and sales expenses

    securities $509,980 · other assets $0

  • 7c · Gain or loss

    securities -$2,799 · other assets $1,800

  • 7d · Net gain or loss

    total -$999 · excluded -$999

  • 8a · Fundraising events: gross income

    $83,868

  • 8a · Fundraising events: contributions included on line 1c

    $3,275

  • 8b · Fundraising events: direct expenses

    $25,332

  • 8c · Net income from fundraising events

    total $58,536 · excluded $58,536

  • 11a · Other revenue: OTHER INCOME

    total $8,971 · excluded $8,971

  • 11b · Other revenue: BACKGROUND CHECK

    total $8,931 · unrelated business $8,931

  • 11e · Other revenue, total

    $17,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,211 · management and general $199,211

  • 7 · Other salaries and wages

    total $3,836,765 · program services $3,575,066 · management and general $210,139 · fundraising $51,560

  • 9 · Other employee benefits

    total $513,221 · program services $482,021 · management and general $31,200

  • 10 · Payroll taxes

    total $301,863 · program services $269,558 · management and general $28,361 · fundraising $3,944

  • 11b · Fees: legal

    total $1,130 · program services $478 · management and general $652

  • 11f · Fees: investment management

    total $9,476 · management and general $9,476

  • 11g · Fees: other

    total $44,540 · program services $22,386 · management and general $22,154

  • 12 · Advertising and promotion

    total $36,895 · program services $4,763 · management and general $32,132

  • 13 · Office expenses

    total $56,490 · program services $33,214 · management and general $23,276

  • 16 · Occupancy

    total $417,267 · program services $391,410 · management and general $25,857

  • 17 · Travel

    total $180,273 · program services $177,976 · management and general $2,297

  • 19 · Conferences, conventions and meetings

    total $17,993 · program services $12,270 · management and general $5,723

  • 20 · Interest

    total $23 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $278,555 · program services $267,680 · management and general $10,875

  • 23 · Insurance

    total $108,194 · program services $78,654 · management and general $29,540

  • 24a · Other expenses: MISCELLANEOUS

    total $42,326 · program services $25,231 · management and general $15,288 · fundraising $1,807

  • 24b · Other expenses: SUPPLIES

    total $38,644 · program services $33,196 · management and general $5,448

  • 24c · Other expenses: SMALL EQUIPMENT ITEMS

    total $13,813 · program services $12,833 · management and general $980

  • 24d · Other expenses: BAD DEBT

    total $696 · program services $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,413 · end of year $69,190

  • 2 · Savings and temporary cash investments

    beginning of year $715,137 · end of year $379,464

  • 4 · Accounts receivable

    beginning of year $592,161 · end of year $940,791

  • 8 · Inventories for sale or use

    beginning of year $6,815 · end of year $7,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,573 · end of year $100,974

  • 10a · Land, buildings and equipment: cost or other basis

    $4,734,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,274,296

  • 10c · Land, buildings and equipment, net

    beginning of year $2,552,145 · end of year $2,459,964

  • 11 · Investments: publicly traded securities

    beginning of year $691,950 · end of year $759,912

  • 15 · Other assets

    beginning of year $127,422 · end of year $125,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $551,004 · end of year $577,507

  • 19 · Deferred revenue

    beginning of year $0 · end of year $101,900

  • 25 · Other liabilities

    beginning of year $43,493 · end of year $11,257

  • 27 · Net assets without donor restrictions

    beginning of year $4,271,348 · end of year $4,152,162

  • 28 · Net assets with donor restrictions

    beginning of year $771 · end of year $771

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY.

Activities or mission (Part I)

PROVIDE LIVING SKILLS TO INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL TO LIVE IN THE COMMUNITY.

  • COMMUNITY DAY SERVICES - PROVIDE INDIVIDUALIZED THERAPEUTIC AND EDUCATIONAL PROGRAMS IN DAILY LIVING SKILLS, VOCATIONAL TRAINING, LEISURE SKILLS AND SURVIVAL SKILL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO IMPROVE THE INDIVIDUAL'S WORK CAPABILITIES, TO ENHANCE HIS/HER INDEPENDENT FUNCTIONING AND TO MOVE UPWARD TO THE WORK CENTER OR COMPETITIVE EMPLOYMENT.

    Expenses $4,350,142 · Revenue $4,309,262

  • ABINGDON - TO PROVIDE INDIVIDUALIZED THERAPEUTIC PROGRAMS IN SELF-CARE TRAINING, BASIC LIVING SKILLS AND PRE-VOCATIONAL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO LESSEN THEIR DEPENDENCE AND TO MAXIMIZE FUNCTIONAL ACTIVITY LEVEL.

    Expenses $364,094 · Revenue $300,980

  • GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.

    Expenses $343,918 · Revenue $253,993

  • THE HUB - TO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS AND OPPORTUNITIES FOR SOCIALIZATION.

    Expenses $329,278 · Revenue $15,757

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trent Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Trent Benedict

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Yolanda Stigner

    TREASURER/ SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diane Kroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Egan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Gibb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luan Statham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Wold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Conlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cal Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Benedict

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Autumn Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Green

    CEO

    Total calculated
    $104,059
    From this org
    $95,654
    From related orgs
    $0
    Other
    $8,405
    Hours/week
    50

  • Jeffrey Gomer

    CFO

    Total calculated
    $87,191
    From this org
    $78,894
    From related orgs
    $0
    Other
    $8,297
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202540429349300304

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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