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Nonprofiteer
← CEREBRAL PALSY K I D S CENTER INC

Form 990 for tax year 2024

Filed by CEREBRAL PALSY K I D S CENTER INC.

Totals

Total revenue
$2,228,101
Total expenses
$2,660,529
Contributions and grants received
$1,105,379
Grants paid
$0
Program service revenue
$1,083,248
Investment income
$72,848
Other revenue
-$33,374
Total assets, end of year
$7,544,321
Total liabilities, end of year
$225,015
Net assets or fund balances, end of year
$7,319,306
Program services expenses (Part IX)
$2,011,726
Management and general expenses
$394,394
Fundraising expenses
$254,409
Program service expenses (Part III)
$2,011,726

Program services were 75.6% 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

    $108,357

  • 1f · All other contributions, gifts and grants

    $997,022

  • 2a · Program service revenue: Program Service Fees

    total $1,083,248 · related or exempt $1,083,248

  • 3 · Investment income

    total $72,848 · excluded $72,848

  • 8a · Fundraising events: gross income

    $4,445

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

    $108,357

  • 8b · Fundraising events: direct expenses

    $37,819

  • 8c · Net income from fundraising events

    total -$33,374 · excluded -$33,374

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,991 · program services $70,902 · management and general $108,592 · fundraising $47,497

  • 7 · Other salaries and wages

    total $1,543,403 · program services $1,260,566 · management and general $161,342 · fundraising $121,495

  • 8 · Pension plan contributions

    total $33,488 · program services $28,326 · management and general $2,921 · fundraising $2,241

  • 9 · Other employee benefits

    total $89,705 · program services $71,056 · management and general $11,093 · fundraising $7,556

  • 10 · Payroll taxes

    total $129,892 · program services $98,739 · management and general $18,753 · fundraising $12,400

  • 11b · Fees: legal

    total $1,546 · management and general $1,546

  • 11c · Fees: accounting

    total $16,820 · management and general $16,820

  • 11f · Fees: investment management

    total $10,470 · management and general $10,470

  • 11g · Fees: other

    total $210,295 · program services $203,030 · management and general $4,193 · fundraising $3,072

  • 12 · Advertising and promotion

    total $18,726 · management and general $2,259 · fundraising $16,467

  • 13 · Office expenses

    total $11,273 · program services $206 · management and general $9,802 · fundraising $1,265

  • 14 · Information technology

    total $12,257 · fundraising $12,257

  • 16 · Occupancy

    total $168,427 · program services $146,532 · management and general $8,421 · fundraising $13,474

  • 17 · Travel

    total $816 · program services $50 · management and general $684 · fundraising $82

  • 19 · Conferences, conventions and meetings

    total $19,132 · program services $12,593 · management and general $6,539

  • 20 · Interest

    total $892 · management and general $892

  • 22 · Depreciation, depletion and amortization

    total $23,170 · program services $20,158 · management and general $3,012

  • 23 · Insurance

    total $21,807 · program services $17,882 · management and general $2,617 · fundraising $1,308

  • 24a · Other expenses: Supplies

    total $69,669 · program services $63,438 · management and general $6,231

  • 24b · Other expenses: Repairs and Maintenance

    total $18,937 · program services $16,475 · management and general $947 · fundraising $1,515

  • 24c · Other expenses: Miscellaneous

    total $13,040 · program services $438 · management and general $10,540 · fundraising $2,062

  • 24d · Other expenses: Other Fundraising Expen

    total $11,718 · fundraising $11,718

  • 24e · All other expenses

    total $8,055 · program services $1,335 · management and general $6,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,835 · end of year $774,668

  • 3 · Pledges and grants receivable

    beginning of year $677,241 · end of year $530,270

  • 4 · Accounts receivable

    beginning of year $196,575 · end of year $104,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,413 · end of year $9,413

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

    $1,739,398

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

    $1,168,778

  • 10c · Land, buildings and equipment, net

    beginning of year $593,792 · end of year $570,620

  • 11 · Investments: publicly traded securities

    beginning of year $5,460,866 · end of year $5,554,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,246 · end of year $150,456

  • 23 · Secured mortgages and notes payable

    end of year $74,559

  • 27 · Net assets without donor restrictions

    beginning of year $5,984,853 · end of year $6,018,581

  • 28 · Net assets with donor restrictions

    beginning of year $1,434,623 · end of year $1,300,725

Mission and programs · 2024

Mission

Kids Center for Pediatric Therapies empowers children with physical, behavior and intellectual challenges to reach their full potential through comprehensive medical therapies, regardless of a family's capacity to afford the full cost of care. Our transformative care inspires our children and their families to live with confidence, joy, and hope for the future.

Activities or mission (Part I)

Empower children with physical, behavior and intellectual challenges to reach their full potential.

  • Provide medical and therapeutic services to children who have developmental disabilities.

    Expenses $2,011,726 · Revenue $1,083,248

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Gries

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Gregory Reinhardt

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • JR Greulich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christa Gambert

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ronald Albertsen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate Booker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Borie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenny Moyer

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • James Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ernstberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corey Johns

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Lehocky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shellie May

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Orr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vicki Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terri Todoroff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phillip Marshall

    President and CEO

    Total calculated
    $191,655
    From this org
    $170,753
    From related orgs
    $0
    Other
    $20,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,018
    Bonus
    $2,735
    Other
    $0
    Deferred
    $15,251
    Nontaxable benefits
    $5,651
    Filer's total
    $191,655

  • Robert Ziegenfuss

    Director of Finance

    Total calculated
    $118,917
    From this org
    $100,967
    From related orgs
    $0
    Other
    $17,950
    Hours/week
    40

  • Lisa Campbell

    Senior VP and COO

    Total calculated
    $141,269
    From this org
    $126,596
    From related orgs
    $0
    Other
    $14,673
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202501299349300330

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