Totals
- Total revenue
- $2,712,286
- Total expenses
- $2,454,457
- Contributions and grants received
- $700,859
- Grants paid
- $0
- Program service revenue
- $1,984,854
- Investment income
- $112,519
- Other revenue
- -$85,946
- Total assets, end of year
- $10,478,781
- Total liabilities, end of year
- $1,802,245
- Net assets or fund balances, end of year
- $8,676,536
- Program services expenses (Part IX)
- $2,154,402
- Management and general expenses
- $165,274
- Fundraising expenses
- $134,781
- Program service expenses (Part III)
- $2,154,402
Program services were 87.8% 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
$229,344
-
1f · All other contributions, gifts and grants
$471,515
-
2a · Program service revenue: DEVELOPEMENT DISABILITIES
total $1,153,438 · related or exempt $1,153,438
-
2b · Program service revenue: INDIVIDUAL FEES FOR SERVICES
total $487,058 · related or exempt $487,058
-
2c · Program service revenue: COMMUNITY AND CHILDREN`S RESEARCH
total $243,418 · related or exempt $243,418
-
2d · Program service revenue: DEPARTMENT OF MENTAL HEALTH
total $100,940 · related or exempt $100,940
-
3 · Investment income
total $70,039 · excluded $70,039
-
7a · Gross sales of assets other than inventory
securities $3,896,356
-
7b · Less cost or other basis and sales expenses
securities $3,853,876
-
7c · Gain or loss
securities $42,480
-
7d · Net gain or loss
total $42,480 · related or exempt $42,480
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$229,344
-
8b · Fundraising events: direct expenses
$88,166
-
8c · Net income from fundraising events
total -$88,166 · excluded -$88,166
-
11a · Other revenue: OTHER
total $2,220 · related or exempt $2,220
-
11e · Other revenue, total
$2,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,391,266 · program services $1,280,446 · management and general $38,758 · fundraising $72,062
-
9 · Other employee benefits
total $200,736 · program services $184,756 · management and general $5,589 · fundraising $10,391
-
10 · Payroll taxes
total $106,432 · program services $97,954 · management and general $2,965 · fundraising $5,513
-
11e · Fees: professional fundraising services
total $20,000 · fundraising $20,000
-
11g · Fees: other
total $61,319 · program services $31,847 · management and general $28,104 · fundraising $1,368
-
12 · Advertising and promotion
total $6,271 · program services $2,940 · management and general $3,063 · fundraising $268
-
13 · Office expenses
total $36,285 · program services $31,351 · management and general $2,531 · fundraising $2,403
-
16 · Occupancy
total $152,557 · program services $120,134 · management and general $24,804 · fundraising $7,619
-
17 · Travel
total $3,353 · program services $2,851 · fundraising $502
-
19 · Conferences, conventions and meetings
total $7,123 · program services $6,289 · management and general $761 · fundraising $73
-
20 · Interest
total $18,478 · program services $14,783 · management and general $2,805 · fundraising $890
-
22 · Depreciation, depletion and amortization
total $162,720 · program services $130,176 · management and general $24,408 · fundraising $8,136
-
23 · Insurance
total $49,246 · program services $39,397 · management and general $7,387 · fundraising $2,462
-
24a · Other expenses: SCHOLARSHIPS
total $146,389 · program services $146,389 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $37,545 · program services $28,220 · management and general $7,180 · fundraising $2,145
-
24c · Other expenses: BANK FEES
total $28,881 · program services $12,941 · management and general $15,330 · fundraising $610
-
24d · Other expenses: PROGRAM SUPPLIES
total $25,355 · program services $23,427 · management and general $1,589 · fundraising $339
-
24e · All other expenses
total $501 · program services $501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,313 · end of year $247,506
-
2 · Savings and temporary cash investments
beginning of year $814,669 · end of year $500,356
-
3 · Pledges and grants receivable
beginning of year $88,116 · end of year $90,404
-
4 · Accounts receivable
beginning of year $89,112 · end of year $248,215
-
9 · Prepaid expenses and deferred charges
beginning of year $42,831 · end of year $41,136
-
10a · Land, buildings and equipment: cost or other basis
$10,908,251
-
10b · Land, buildings and equipment: accumulated depreciation
$2,937,310
-
10c · Land, buildings and equipment, net
beginning of year $1,422,998 · end of year $7,970,941
-
11 · Investments: publicly traded securities
beginning of year $5,814,392 · end of year $1,380,223
-
17 · Accounts payable and accrued expenses
beginning of year $48,971 · end of year $85,963
-
23 · Secured mortgages and notes payable
end of year $1,716,282
-
27 · Net assets without donor restrictions
beginning of year $8,322,344 · end of year $8,457,259
-
28 · Net assets with donor restrictions
beginning of year $88,116 · end of year $219,277
Mission and programs · 2022
Mission
UNITED SERVICES FOR CHILDREN IS A NONPROFIT ORGANIZATION THAT PROVIDES PEDIATRIC THERAPY AND EARLY INTERVENTION TO CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS BY PARTNERING WITH FAMILIES TO BUILD A FOUNDATION FOR SUCCESS.
Activities or mission (Part I)
PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS.
-
PROGRAM INCLUDES: EARLY INTERVENTION CLASSES AND BUILDING BLOCKS INTENSIVE PROGRAM. FOCUSES ON YOUNG LEARNERS, WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY OR DELAY. CHILDREN ENROLLED RECEIVE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATIVE SERVICES IN SPEECH-LANGUAGE PATHOLOGY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPECIAL EDUCATION PROGRAMMING.
Expenses $1,263,338 · Revenue $1,046,090
-
PEDIATRIC THERAPY: DELIVERS OCCUPATIONAL, SPEECH/LANGUAGE, BEHAVIOR AND AQUA THERAPIES TO INDIVIDUALS AND IN GROUP SETTING FOR CHILDREN BIRTH THROUGH 15 YEARS OF AGE. PEDIATRIC THERAPY ACCEPTS ALL MAJOR MEDICAL PLANS INCLUDING MEDICAID.
Expenses $715,600 · Revenue $903,563
-
FAMILY SUPPORT SERVICES: PROGRAM INCLUDES SIBLING SUPPORT GROUP FOR CHILDREN AGES 6 YEARS AND OLDER WHO HAVE SIBLINGS WITH A DISABILITY, EARLY CHILDHOOD PARENTING TRAINING, DESIGNED BY THE LOVE AND LOGIC INSTITUTE, AND REFERRALS TO COMMUNITY RESOURCES OR OTHER SUPPORTS.
Expenses $111,626 · Revenue $35,201
-
Expenses $63,838 · Revenue $44,700
As filed on the 2022 return.
Listed in Part VII
-
Jane CarlisleJANE CARLISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill SkylesJILL SKYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HollanderBRIAN HOLLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7 + 0.3 related
-
Tom SchmidtTOM SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.2
-
Gary MelchiorGARY MELCHIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda NolanMELINDA NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Jim DidionJIM DIDION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Joel BrettJOEL BRETT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
Mark DidionMARK DIDION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane McCrumDUANE MCCRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacia PetersonSTACIA PETERSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer GeorgeJENNIFER GEORGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi SowatskyHEIDI SOWATSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren KingstenLAUREN KINGSTEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natasha MarrusNATASHA MARRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather DeckerHEATHER DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle GrateKYLE GRATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen FoxALLEN FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah McClureSARAH MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Garret WatsonGARRET WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise LiebelDENISE LIEBEL
PRESIDENT AND CEO
- Total calculated
- $106,259
- From this org
- $103,572
- From related orgs
- $0
- Other
- $2,687
- Hours/week
- 40
-
David PlummerDAVID PLUMMER
CONTROLLER
- Total calculated
- $77,588
- From this org
- $75,836
- From related orgs
- $0
- Other
- $1,752
- 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.
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.
-
501(C)(3) · ACCUMULATE DONATIONS FOR THE BENEFIT OF · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349300951
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