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Nonprofiteer
← TURN CENTER

Form 990 for tax year 2023

Filed by TURN CENTER.

Totals

Total revenue
$4,247,696
Total expenses
$4,941,888
Contributions and grants received
$1,411,985
Grants paid
$0
Program service revenue
$2,827,655
Investment income
$29,704
Other revenue
-$21,648
Total assets, end of year
$6,353,648
Total liabilities, end of year
$111,408
Net assets or fund balances, end of year
$6,242,240
Program services expenses (Part IX)
$3,769,661
Management and general expenses
$972,415
Fundraising expenses
$199,812
Program service expenses (Part III)
$3,769,661

Program services were 76.3% 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.

  • 1c · Fundraising events

    $588,545

  • 1e · Government grants (contributions)

    $319,770

  • 1f · All other contributions, gifts and grants

    $503,670

  • 2a · Program service revenue: SCHOOL CONTRACT REVENUE

    total $1,405,828 · related or exempt $1,405,828

  • 2b · Program service revenue: NON-CONTRACT THERAPY REVENUE

    total $1,395,433 · related or exempt $1,395,433

  • 2c · Program service revenue: MISCELLANEOUS

    total $26,394 · related or exempt $26,394

  • 3 · Investment income

    total $29,704 · excluded $29,704

  • 8a · Fundraising events: gross income

    $47,600

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

    $588,545

  • 8b · Fundraising events: direct expenses

    $69,248

  • 8c · Net income from fundraising events

    total -$21,648 · excluded -$21,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $240,614 · program services $192,491 · management and general $48,123

  • 7 · Other salaries and wages

    total $2,882,922 · program services $2,150,161 · management and general $576,584 · fundraising $156,177

  • 9 · Other employee benefits

    total $597,786 · program services $448,340 · management and general $119,557 · fundraising $29,889

  • 10 · Payroll taxes

    total $226,137 · program services $169,602 · management and general $45,228 · fundraising $11,307

  • 11c · Fees: accounting

    total $32,323 · program services $25,858 · management and general $6,465

  • 12 · Advertising and promotion

    total $21,873 · program services $17,498 · management and general $4,375

  • 13 · Office expenses

    total $15,951 · program services $11,964 · management and general $3,875 · fundraising $112

  • 16 · Occupancy

    total $172,175 · program services $137,739 · management and general $34,436

  • 17 · Travel

    total $46,384 · program services $46,384

  • 19 · Conferences, conventions and meetings

    total $6,538 · program services $5,230 · management and general $1,308

  • 22 · Depreciation, depletion and amortization

    total $363,377 · program services $290,702 · management and general $72,675

  • 23 · Insurance

    total $57,199 · program services $48,229 · management and general $8,970

  • 24a · Other expenses: DATA PROCESSING

    total $139,303 · program services $111,442 · management and general $27,861

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $23,736 · program services $18,992 · management and general $4,744

  • 24c · Other expenses: CREDIT CARD FEES

    total $22,026 · program services $17,621 · management and general $4,405

  • 24d · Other expenses: GRANT EXPENSE

    total $19,788 · program services $15,830 · management and general $3,958

  • 24e · All other expenses

    total $73,756 · program services $61,578 · management and general $9,851 · fundraising $2,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,500 · end of year $235,662

  • 2 · Savings and temporary cash investments

    beginning of year $564,864 · end of year $601,961

  • 4 · Accounts receivable

    beginning of year $167,187 · end of year $120,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,882 · end of year $24,035

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

    $8,284,091

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

    $2,912,289

  • 10c · Land, buildings and equipment, net

    beginning of year $5,674,054 · end of year $5,371,802

  • 11 · Investments: publicly traded securities

    beginning of year $498,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,579 · end of year $111,408

  • 27 · Net assets without donor restrictions

    beginning of year $6,897,521 · end of year $6,236,237

  • 28 · Net assets with donor restrictions

    beginning of year $8,731 · end of year $6,003

Mission and programs · 2023

Mission

TO PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.

  • PHYSICAL, OCCUPATIONAL, SPEECH, HEARING, FEEDING AND COUNSELING THERAPY - PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM BIRTH TO AGE OF 20), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING FY 2024 APPROXIMATELY 2,237 CHILDREN AND STUDENTS RECEIVED PROFESSIONAL THERAPY FROM TURN CENTER.

    Expenses $3,769,661 · Revenue $2,827,655

As filed on the 2023 return.

Listed in Part VII

  • Amy Lovell

    EXECUTIVE DI

    Total calculated
    $146,300
    From this org
    $135,750
    From related orgs
    $0
    Other
    $10,550
    Hours/week
    40

  • Blake Ware

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Wilhelm

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Landon Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peyton Sidwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Denise Blanchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Britten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meaghan Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Frausto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Niegos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asanga Ranasinghe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Smithee Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2025
IRS schema version
2023v6.0
Source object
202501639349301515

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