Form 990 for tax year 2024
Filed by LAWRENCE-CRAWFORD ASSOCIATION FOR EXCEPTIONAL CITIZENS.
Totals
- Total revenue
- $2,536,032
- Total expenses
- $2,196,434
- Contributions and grants received
- $2,356,114
- Grants paid
- $0
- Program service revenue
- $146,554
- Investment income
- $24,449
- Other revenue
- $8,915
- Total assets, end of year
- $2,219,191
- Total liabilities, end of year
- $168,361
- Net assets or fund balances, end of year
- $2,050,830
- Program services expenses (Part IX)
- $1,660,033
- Management and general expenses
- $536,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,660,033
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.
-
1a · Federated campaigns
$36,168
-
1c · Fundraising events
$16,815
-
1e · Government grants (contributions)
$2,164,413
-
1f · All other contributions, gifts and grants
$138,718
-
2a · Program service revenue: Service contracts
total $102,990 · related or exempt $102,990
-
2b · Program service revenue: Private pay services
total $43,564 · related or exempt $43,564
-
3 · Investment income
total $21,499 · excluded $21,499
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,800
-
6d · Net rental income or loss
total $7,800 · excluded $7,800
-
7a · Gross sales of assets other than inventory
other assets $2,950
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,950
-
7d · Net gain or loss
total $2,950 · excluded $2,950
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,815
-
8b · Fundraising events: direct expenses
$1,028
-
8c · Net income from fundraising events
total -$1,028 · excluded -$1,028
-
10a · Gross sales of inventory
$75,609
-
10b · Cost of goods sold
$73,939
-
10c · Net income from sales of inventory
total $1,670 · related or exempt $1,670
-
11a · Other revenue: Miscellaneous
total $473 · related or exempt $473
-
11e · Other revenue, total
$473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,430,476 · program services $1,230,260 · management and general $200,216
-
9 · Other employee benefits
total $130,688 · program services $111,192 · management and general $19,496
-
10 · Payroll taxes
total $110,425 · program services $93,979 · management and general $16,446
-
11c · Fees: accounting
total $68,757 · management and general $68,757
-
11g · Fees: other
total $41,139 · program services $32,856 · management and general $8,283
-
13 · Office expenses
total $108,228 · program services $73,342 · management and general $34,886
-
14 · Information technology
total $55,772 · management and general $55,772
-
16 · Occupancy
total $87,242 · program services $87,214 · management and general $28
-
17 · Travel
total $192 · program services $19 · management and general $173
-
22 · Depreciation, depletion and amortization
total $47,865 · program services $12,498 · management and general $35,367
-
23 · Insurance
total $59,761 · management and general $59,761
-
24a · Other expenses: Other
total $45,219 · program services $11,253 · management and general $33,966
-
24b · Other expenses: Food & groceries
total $6,565 · program services $6,565
-
24c · Other expenses: Social & recreational a
total $4,105 · program services $855 · management and general $3,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,196 · end of year $55,267
-
2 · Savings and temporary cash investments
beginning of year $880,270 · end of year $1,161,398
-
3 · Pledges and grants receivable
beginning of year $254,377
-
4 · Accounts receivable
beginning of year $192,761 · end of year $212,701
-
8 · Inventories for sale or use
beginning of year $34,134 · end of year $18,645
-
9 · Prepaid expenses and deferred charges
beginning of year $10,075 · end of year $1,671
-
10a · Land, buildings and equipment: cost or other basis
$2,453,461
-
10b · Land, buildings and equipment: accumulated depreciation
$1,683,952
-
10c · Land, buildings and equipment, net
beginning of year $450,160 · end of year $769,509
-
17 · Accounts payable and accrued expenses
beginning of year $160,241 · end of year $166,861
-
19 · Deferred revenue
beginning of year $1,500 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $1,371,064 · end of year $2,047,282
-
28 · Net assets with donor restrictions
beginning of year $340,168 · end of year $3,548
Mission and programs · 2024
Mission
Our philosophy is that every person with a developmental disability is entitled to an opportunity to achieve his/her full potential. It is our purpose to provide or obtain high quality services for those persons. These services will maximize each individual's functioning level so that he/she can more fully experience and participate in life and become a contributing member of the community.
Activities or mission (Part I)
Lawrence/Crawford Association for Exceptional Citizens was established for the purpose of training and employing developmentally disabled adults. We serve approximately 75 clients, provide 240 days of day training, and 365 day of CILA services each year.
-
This program served 73 unduplicated individuals with developmental disabilities for 240 days. Individuals in this program have more severe disabilities and require more intense supervision and assistance. Individuals were provided with at least 6 hours of service per day. These services include: Pre-vocational and vocational training, contract work, behavior modificatin supports and assistance with a variety of activities of daily living. Class time was provided to facilitate academic improvements, social skills, and to enhance communication skills. These individuals participated in a variety of special activities which promoted community integration. We plan to continue providing these necessary services to developmentally disabled individuals in our community.
Expenses $1,045,647 · Revenue $131,900
-
This program provided residential services to 7 developmentally disabled individuals. These individuals received 24 hour supervision and assistance is a private residential home for 365 days. This program provided the individuals with the opportunity to live and work in their own community. These services include training and assistance to facilitate the improvement of their activities of daily living skills, social skills, and provided opportunities to participate in special activities, including community integration. Staff, including a registered nurse, are available to assist these individuals in every aspect of their lives. This program provided transportation to and from the workshop, special activities, and for professional and medical appointments. We plan to continue providing these necessary services in the future.
Expenses $473,496 · Revenue $16,797
-
This program served 9 unduplicated individuals with developmental disabilities for 240 days. Individuals in this program are higher functioning and posess the capability of higher productivity and reflect better vocational potential. The goal of this program is to facilitate the maintenance of their abilities and/or improve those abilities to the expectations of community employment. Individuals within this program received the opportunity to participate in contract work. They received continuous vocational training and simulations. Class instruction was provided to assist these individuals to improve their academic, social, and communication skills. They had the opportunity to participate in special activities and outings which promoted socialization and community integration. Our goal is to continue providing these vital services to individuals with developmental disabilities in our community.
Expenses $140,890
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob Christy
President
- Total calculated
- $0
- Hours/week
- 1
-
Mickie Owens
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Eva Hester
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Flexter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Antje Pippen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Cannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Hann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Dix
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keisha Lewis
Executive Director
- Total calculated
- $69,872
- From this org
- $69,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503579349301210
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