Totals
- Total revenue
- $6,414,645
- Total expenses
- $6,414,645
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,414,645
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $187,454
- Total liabilities, end of year
- $187,454
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $6,414,645
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,414,645
Program services were 100.0% 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.
-
2a · Program service revenue: MANUFACTURING CONTRACT
total $6,414,645 · related or exempt $6,414,645
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,032,624 · program services $5,032,624
-
9 · Other employee benefits
total $841,626 · program services $841,626
-
10 · Payroll taxes
total $540,395 · program services $540,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,231 · end of year $97,519
-
4 · Accounts receivable
beginning of year $96,306 · end of year $89,935
-
17 · Accounts payable and accrued expenses
beginning of year $96,306 · end of year $89,935
-
25 · Other liabilities
beginning of year $112,231 · end of year $97,519
Mission and programs · 2023
Mission
TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED AND TO PROVIDE SUPPORT TO THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC, WHOSE MISSION IS TRAINING, EMPLOYMENT & SUPPORT FOR THOSE WITH PHYSICAL DISABILITIES
Activities or mission (Part I)
TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED
-
THE DIRECT LABOR WORKFORCE CONSISTS OF DISABLED INDIVIDUALS WORKING IN A MANUFACTURING ENVIRONMENT. EMPLOYEES EARN COMPETITIVE WAGES AND RECEIVE BENEFITS SUCH AS HEALTH INSURANCE, HOLIDAY PAY, VACATION, AND SICK LEAVE.
Expenses $6,414,645 · Revenue $6,414,645
As filed on the 2023 return.
Listed in Part VII
-
Dan F AugustinDAN F AUGUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Robert P DanielsROBERT P DANIELS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Michael C BurrusMICHAEL C BURRUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Russell Meyer IIIRUSSELL MEYER III
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Sarah DevriesSARAH DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Dave JonesDAVE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Dr Tim KoehlerDR TIM KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Dee Ann McIntyreDEE ANN MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Pete MeitznerPETE MEITZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Dr Linus OhaebosimDR LINUS OHAEBOSIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Patrick TerickPATRICK TERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Daniel J TaylorDANIEL J TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Daniel Taylor JrDANIEL TAYLOR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.7 related
-
Patrick T JonasPATRICK T JONAS
BOARD LIAISON TO CIC
- Total calculated
- $221,114
- From this org
- $0
- From related orgs
- $200,673
- Other
- $20,441
- Hours/week
- 0.3 + 44.7 related
Schedule J breakdown matched by us
- Base
- $0 + $200,673 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,020 related
- Nontaxable benefits
- $0 + $14,421 related
- Filer's total
- $0 + $221,114 related
-
Mike DasselMIKE DASSEL
DIRECTOR OF FINANCE
- Total calculated
- $181,671
- From this org
- $0
- From related orgs
- $162,998
- Other
- $18,673
- Hours/week
- 0.3 + 39.7 related
Schedule J breakdown matched by us
- Base
- $0 + $162,998 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,173 related
- Nontaxable benefits
- $0 + $13,500 related
- Filer's total
- $0 + $181,671 related
-
Peter JonasPETER JONAS
PRESIDENT
- Total calculated
- $263,821
- From this org
- $0
- From related orgs
- $241,763
- Other
- $22,058
- Hours/week
- 0.3 + 39.7 related
Schedule J breakdown matched by us
- Base
- $0 + $241,763 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,558 related
- Nontaxable benefits
- $0 + $13,500 related
- Filer's total
- $0 + $263,821 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION PAID BY A RELATED ORGANIZATION IS DETERMINED USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, AND APPROVAL BY THE BOARD.
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.
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.
-
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC
501(C)(3) · PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED · KS
-
BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC
501(C)(3) · TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED · KS
-
501(C)(3) · TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED · KS
-
CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION
501(C)(3) · SUPPORT OF CPRFK 501(C)(3) · KS
-
501(C)(3) · SUPPORT OF CPRFK 501(C)(3) · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500439349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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