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Nonprofiteer
← PACES INC

Form 990 for tax year 2023

Filed by PACES INC.

Totals

Total revenue
$16,663,265
Total expenses
$13,803,052
Contributions and grants received
$2,500,255
Grants paid
$58,214
Program service revenue
$14,144,160
Investment income
$0
Other revenue
$18,850
Total assets, end of year
$4,198,336
Total liabilities, end of year
$922,784
Net assets or fund balances, end of year
$3,275,552
Program services expenses (Part IX)
$9,939,638
Management and general expenses
$3,863,414
Fundraising expenses
$0
Program service expenses (Part III)
$9,939,638

Program services were 72.0% 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.

  • 1e · Government grants (contributions)

    $2,495,186

  • 1f · All other contributions, gifts and grants

    $5,069

  • 2a · Program service revenue: NET PATIENT SERV REV

    total $14,144,160 · related or exempt $14,144,160

  • 6a · Gross rents

    real property $277

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $277

  • 6d · Net rental income or loss

    total $277 · excluded $277

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,573 · excluded $18,573

  • 11e · Other revenue, total

    $18,573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $57,714 · program services $57,714

  • 5 · Compensation of officers, directors and key employees

    total $182,891 · program services $182,891

  • 7 · Other salaries and wages

    total $7,118,268 · program services $7,118,268

  • 8 · Pension plan contributions

    total $53,491 · program services $53,491

  • 9 · Other employee benefits

    total $1,092,471 · program services $1,092,471

  • 10 · Payroll taxes

    total $520,116 · program services $520,116

  • 11a · Fees: management

    total $3,776,059 · program services $39,078 · management and general $3,736,981

  • 11c · Fees: accounting

    total $5,513 · program services $5,513

  • 12 · Advertising and promotion

    total $6,712 · program services $6,712

  • 13 · Office expenses

    total $134,565 · program services $134,565

  • 14 · Information technology

    total $56,411 · program services $56,411

  • 16 · Occupancy

    total $100,785 · program services $100,785

  • 17 · Travel

    total $181,793 · program services $181,793

  • 20 · Interest

    total $16,556 · program services $16,556

  • 22 · Depreciation, depletion and amortization

    total $96,264 · program services $96,264

  • 23 · Insurance

    total $94,327 · program services $94,327

  • 24a · Other expenses: REPAIRS AND MAINTENCE

    total $180,220 · program services $180,220

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $126,433 · management and general $126,433

  • 24c · Other expenses: DUES, LICENSES & PUBLIC

    total $1,376 · program services $1,376

  • 24d · Other expenses: THERAPY EXPENSE

    total $79 · program services $79

  • 24e · All other expenses

    total $508 · program services $508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,196 · end of year $112,704

  • 3 · Pledges and grants receivable

    beginning of year $226,655 · end of year $406,152

  • 4 · Accounts receivable

    beginning of year $1,738,693 · end of year $2,077,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $1,000

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

    $3,497,533

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

    $1,896,741

  • 10c · Land, buildings and equipment, net

    beginning of year $1,697,056 · end of year $1,600,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $546,055 · end of year $527,552

  • 23 · Secured mortgages and notes payable

    beginning of year $416,595 · end of year $395,187

  • 25 · Other liabilities

    beginning of year $0 · end of year $45

  • 27 · Net assets without donor restrictions

    beginning of year $2,712,450 · end of year $3,275,552

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING.

  • PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. IN PARTNERSHIP WITH USD 500, PACES OPERATES WYANDOT ACADEMY AND PROJECT SUCCESS (OUTREACH AND CONTINUITY OF CARE). PACES ALSO PARTNERS WITH THE UNIFIED GOVT OF KANSAS CITY, KS AND WYANDOTTE COUNTY IN PROVIDING SERVICES TO YOUTH AT RISK OF LEGAL INTERVENTION, GROUP THERAPY FOR DETAINED YOUTH AND AN EMERGENCY SHELTER FOR CHILDREN IN POLICE PROTECTIVE CUSTODY. PACES SERVED A TOTAL OF 2,272 KIDS. TWO INNOVATIVE NEW PROGRAMS WERE LAUNCHED: ONE THAT PROVIDES THERAPY TO 3-5 YR OLD KIDS AND THEIR FAMILIES AND ONE THAT PLACES THERAPISTS WITH SELECT PUBLIC SCHOOLS.

    Expenses $9,939,638 · Grants $58,214 · Revenue $14,144,160

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

Listed in Part VII

  • Paul Victor

    DIRECTOR/BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jackie Bennett

    DIR./VICE CHAIRPERSON (TILL 8/10/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Minnette Santos

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Belfonte

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Cahill

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Octavio Estrella

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Wayne Headrick

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • De'Anthony Frazier

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Maximillian Mendoza

    BOARD DIRECTORS

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Callstrom

    PRESIDENT/CEO

    Total calculated
    $245,091
    From this org
    $0
    From related orgs
    $226,954
    Other
    $18,137
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,000 related
    Bonus
    $0 + $750 related
    Other
    $0 + $5,204 related
    Deferred
    $0 + $4,274 related
    Nontaxable benefits
    $0 + $13,863 related
    Filer's total
    $0 + $245,091 related

  • Clarice Podrebarac

    VP/EXECUTIVE DIRECTOR

    Total calculated
    $174,720
    From this org
    $148,994
    From related orgs
    $0
    Other
    $25,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,433
    Bonus
    $750
    Other
    $811
    Deferred
    $2,769
    Nontaxable benefits
    $22,957
    Filer's total
    $174,720

  • Deborah Paarman

    PSYCHIATRIST

    Total calculated
    $299,456
    From this org
    $291,722
    From related orgs
    $0
    Other
    $7,734
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $290,972
    Bonus
    $750
    Other
    $0
    Deferred
    $5,643
    Nontaxable benefits
    $2,091
    Filer's total
    $299,456

  • Emily Durall

    NURSE PRACTITIONER

    Total calculated
    $142,767
    From this org
    $138,900
    From related orgs
    $0
    Other
    $3,867
    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

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
THE COMPENSATION FOR THE CEO IS PAID BY WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A RELATED 501(C)(3) ORGANIZATION. WYANDOT BEHAVIORAL HEALTH NETWORK, INC. USES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO DETERMINE THE CEO COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WYANDOT MANAGEMENT CORPORATION INC

    C · SOFTWARE OWNER · KS · controlled entity

  • WYANDOT CENTER HEALTH & WELLNESS CLINIC

    C · PRIMARY CARE · KS · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349309894

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