Form 990 for tax year 2023
Filed by THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD.
Totals
- Total revenue
- $3,790,001
- Total expenses
- $3,763,834
- Contributions and grants received
- $2,350,201
- Grants paid
- $25,927
- Program service revenue
- $1,110,035
- Investment income
- $220,598
- Other revenue
- $109,167
- Total assets, end of year
- $22,375,218
- Total liabilities, end of year
- $162,484
- Net assets or fund balances, end of year
- $22,212,734
- Program services expenses (Part IX)
- $3,108,960
- Management and general expenses
- $443,634
- Fundraising expenses
- $211,240
- Program service expenses (Part III)
- $3,108,960
Program services were 82.6% 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
$551,972
-
1c · Fundraising events
$269,625
-
1f · All other contributions, gifts and grants
$1,528,604
-
1g · Noncash contributions included above
$38,549
-
2a · Program service revenue: INTERPRETER SERVICES
total $997,632 · related or exempt $997,632
-
2b · Program service revenue: PROGRAM FEES
total $112,403 · related or exempt $112,403
-
3 · Investment income
total $165,189 · excluded $165,189
-
6a · Gross rents
real property $88,553
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $88,553
-
6d · Net rental income or loss
total $88,553 · excluded $88,553
-
7a · Gross sales of assets other than inventory
securities $101,768
-
7b · Less cost or other basis and sales expenses
securities $46,359
-
7c · Gain or loss
securities $55,409
-
7d · Net gain or loss
total $55,409 · excluded $55,409
-
8a · Fundraising events: gross income
$62,767
-
8a · Fundraising events: contributions included on line 1c
$269,625
-
8b · Fundraising events: direct expenses
$47,865
-
8c · Net income from fundraising events
total $14,902 · excluded $14,902
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,712 · related or exempt $5,712
-
11e · Other revenue, total
$5,712
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,927 · program services $25,927
-
5 · Compensation of officers, directors and key employees
total $127,162 · program services $100,589 · management and general $17,724 · fundraising $8,849
-
7 · Other salaries and wages
total $1,219,352 · program services $964,538 · management and general $169,957 · fundraising $84,857
-
8 · Pension plan contributions
total $23,496 · program services $18,588 · management and general $1,908 · fundraising $3,000
-
9 · Other employee benefits
total $157,379 · program services $124,503 · management and general $12,779 · fundraising $20,097
-
10 · Payroll taxes
total $187,089 · program services $147,845 · management and general $26,112 · fundraising $13,132
-
11c · Fees: accounting
total $32,790 · program services $28,124 · management and general $4,666
-
11f · Fees: investment management
total $24,670 · management and general $24,670
-
11g · Fees: other
total $63,392 · program services $48,898 · management and general $8,114 · fundraising $6,380
-
12 · Advertising and promotion
total $3,684 · program services $698 · management and general $2,986
-
13 · Office expenses
total $19,549 · program services $13,514 · management and general $2,075 · fundraising $3,960
-
16 · Occupancy
total $397,698 · program services $322,135 · management and general $47,724 · fundraising $27,839
-
17 · Travel
total $8,969 · program services $2,219 · management and general $6,419 · fundraising $331
-
19 · Conferences, conventions and meetings
total $5,081 · program services $3,484 · management and general $1,324 · fundraising $273
-
22 · Depreciation, depletion and amortization
total $524,049 · program services $424,479 · management and general $62,887 · fundraising $36,683
-
24a · Other expenses: DEAF SERVICES EXPENSES
total $716,638 · program services $716,638
-
24b · Other expenses: SUPPLIES
total $89,392 · program services $64,993 · management and general $24,200 · fundraising $199
-
24c · Other expenses: IN-KIND
total $32,885 · program services $26,535 · management and general $710 · fundraising $5,640
-
24d · Other expenses: EQUIPMENT RENTAL
total $6,300 · management and general $6,300
-
24e · All other expenses
total $98,332 · program services $75,253 · management and general $23,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,463 · end of year $691,777
-
2 · Savings and temporary cash investments
beginning of year $714,859 · end of year $998,246
-
3 · Pledges and grants receivable
beginning of year $215,410 · end of year $511,484
-
4 · Accounts receivable
beginning of year $246,651 · end of year $291,752
-
9 · Prepaid expenses and deferred charges
beginning of year $6,178 · end of year $110,490
-
10a · Land, buildings and equipment: cost or other basis
$21,377,198
-
10b · Land, buildings and equipment: accumulated depreciation
$5,437,527
-
10c · Land, buildings and equipment, net
beginning of year $16,272,360 · end of year $15,939,671
-
11 · Investments: publicly traded securities
beginning of year $2,803,577 · end of year $3,364,202
-
12 · Investments: other securities
beginning of year $316,811 · end of year $371,596
-
14 · Intangible assets
beginning of year $120,000 · end of year $96,000
-
17 · Accounts payable and accrued expenses
beginning of year $114,956 · end of year $162,484
-
27 · Net assets without donor restrictions
beginning of year $19,582,011 · end of year $19,370,216
-
28 · Net assets with donor restrictions
beginning of year $2,003,342 · end of year $2,842,518
Mission and programs · 2023
Mission
PROVIDE OPPORTUNITIES FOR PEOPLE WITH PHYSYCAL CHALLENGES TO ENHANCE THE QUALITY OF THEIR LIVES.
Activities or mission (Part I)
TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH PHYSICAL CHALLENGES TO ENHANCE THE QUALITY OF THEIR LIVES.
-
DEAF SERVICES: PROVIDES COMPREHENSIVE INDEPENDENT AND DAILY LIVING SKILLS TRAINING AND OTHER ASSOCIATED SERVICES THAT ENHANCE THE INDIVIDUALS' ABILITY TO LIVE INDEPENDENTLY AND TO FUNCTION WITHIN THEIR FAMILIES AND THEIR COMMUNITIES; INTERPRETER REFERRAL PROGRAM: COORDINATES REQUESTS FOR VISUAL LANGUAGE AND ORAL INTERPRETERS AND IS HANDLED AS A BROKERAGE BUSINESS, BILLING THIRD PARTIES FOR SERVICES RENDERED; COMMUNITY RESOURCES: COMMUNITY PRESENTATIONS AND ONE-ON-ONE SESSIONS, PROVIDING INFORMATION AND RESOURCES WITH FOCUS UPON FAMILIES, THE ELDERLY, AND COMMUNITY OUTREACH.
Expenses $1,408,137 · Grants $6,000 · Revenue $997,632
-
ADAPTIVE RECREATION AND SPORTS: PROVIDES STIMULATING CREATIVITY AND INDEPENDENCE THROUGH LEISURE, SOCIAL AND SPORT ACTIVITIES, INCLUDING CERAMICS, PAINTING, STAINED GLASS, HORTICULTURE, COMPUTERS, COOKING, BOCCIA, AIR RIFLE, CYCLING, ROWING, ROCK CLIMBING, GOAL BALL, POWER SOCCER, ARCHERY, WHEELCHAIR BASKETBALL AND WHEELCHAIR SOFTBALL.
Expenses $644,132 · Revenue $44,732
-
REHABILITATIVE SERVICES: ASSISTS MEMBERS WITH IMPROVING PHYSICAL AND MENTAL STRENGTH AND STAMINA TO PREVENT RELAPSE OR FURTHER INJURY. ALL PROGRAMMING IS ADAPTIVE TO MEET EACH MEMBER'S INDIVIDUAL NEEDS AND PROGRAMMING INCLUDES FITNESS CLASSES, AQUATICS COURSES, YOGA, THE FITNESS CENTER, SPEECH & COMMUNICATION, AND MEMORY & COGNITION.UNITY.
Expenses $416,964 · Revenue $28,956
-
MEMBER SERVICES: OFFERS FACILITY TOURS, ORIENTS NEW MEMBERS, PLANS AND EXECUTES MEMBER ACTIVITIES, AND OVERSEES DATA COLLECTION FOR PEOPLE SERVED. YOUTH SERVICES: PROVIDES SUMMER CAMP, AFTER-SCHOOL PROGRAMMING AND SCHOOL BREAK PROGRAMMING FOR CHILDREN 6- THROUGH 17-YEARS-OLD. TRANSITION SERVICES: PROVIDES ONE-ON-ONE TRAINING TO ASSIST PEOPLE WITH A NEWLY ACQUIRED INJURY TO BECOME INDEPENDENT MEMBERS OF THE CENTER. THE CENTER ALSO PROVIDES COMMUNITY REINTEGRATION SERVICES.
Expenses $639,727 · Grants $19,927 · Revenue $44,427
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan SchmidtDAN SCHMIDT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim LoveKIM LOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Weydan FlaxWEYDAN FLAX
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Waleska McQuartersWALESKA MCQUARTERS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joel HaaserJOEL HAASER
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris BringazeCHRIS BRINGAZE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BjorlieTIFFANY BJORLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steffanie BonnerSTEFFANIE BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BucholtzBARBARA BUCHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connor CooperCONNOR COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela DavisANGELA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DavisCHRIS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tery DeshongTERY DESHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will EagletonWILL EAGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy FreibergerAMY FREIBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GrayJOHN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie HeffingtonMELANIE HEFFINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HilaireERIC HILAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JaredROBERT JARED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micheal KrupkaMICHEAL KRUPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon LawrenceJON LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor LevacyTAYLOR LEVACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karsten MeyerKARSTEN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb PainoDEB PAINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PottsDAVID POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan StephensDYLAN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Van Arkel-GruebelLINDA VAN ARKEL-GRUEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John VillarealJOHN VILLAREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey WoodCASEY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy YarnellCINDY YARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve YeagleSTEVE YEAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi FralickWENDI FRALICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $127,821
- From this org
- $116,281
- From related orgs
- $0
- Other
- $11,540
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511979349301626
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