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Nonprofiteer
← CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC

Form 990 for tax year 2022

Filed by CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC.

Totals

Total revenue
$7,092,540
Total expenses
$8,529,081
Contributions and grants received
$2,994,368
Grants paid
$0
Program service revenue
$3,976,871
Investment income
-$23,982
Other revenue
$145,283
Total assets, end of year
$16,550,633
Total liabilities, end of year
$2,423,515
Net assets or fund balances, end of year
$14,127,118
Program services expenses (Part IX)
$5,426,780
Management and general expenses
$2,787,092
Fundraising expenses
$315,209
Program service expenses (Part III)
$5,426,780

Program services were 63.6% 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

    $309,968

  • 1d · Related organizations

    $1,760,004

  • 1e · Government grants (contributions)

    $468,414

  • 1f · All other contributions, gifts and grants

    $455,982

  • 2a · Program service revenue: TIMBERS SERVICES & RENT

    total $1,063,265 · related or exempt $1,063,265

  • 2b · Program service revenue: PURCHASED SERVICES

    total $786,047 · related or exempt $786,047

  • 2c · Program service revenue: TITLE XIX

    total $757,371 · related or exempt $757,371

  • 2d · Program service revenue: CONSULTING SERVICES

    total $434,026 · related or exempt $434,026

  • 2e · Program service revenue: INTRA CO RENTS

    total $337,860 · related or exempt $337,860

  • 2f · All other program service revenue

    total $598,302 · related or exempt $598,302

  • 3 · Investment income

    total $78,430 · excluded $78,430

  • 7a · Gross sales of assets other than inventory

    securities $1,632,179

  • 7b · Less cost or other basis and sales expenses

    securities $1,734,591

  • 7c · Gain or loss

    securities -$102,412

  • 7d · Net gain or loss

    total -$102,412 · excluded -$102,412

  • 10a · Gross sales of inventory

    $192,735

  • 10b · Cost of goods sold

    $47,452

  • 10c · Net income from sales of inventory

    total $145,283 · related or exempt $145,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $309,182 · management and general $309,182

  • 7 · Other salaries and wages

    total $2,821,355 · program services $1,839,942 · management and general $795,772 · fundraising $185,641

  • 8 · Pension plan contributions

    total $71,032 · program services $42,947 · management and general $22,511 · fundraising $5,574

  • 9 · Other employee benefits

    total $435,471 · program services $279,735 · management and general $138,561 · fundraising $17,175

  • 10 · Payroll taxes

    total $270,655 · program services $167,184 · management and general $87,249 · fundraising $16,222

  • 11a · Fees: management

    total $42,915 · program services $42,915

  • 11c · Fees: accounting

    total $159,122 · program services $54,294 · management and general $104,828

  • 11f · Fees: investment management

    total $14,119 · management and general $14,119

  • 11g · Fees: other

    total $384,542 · program services $94,779 · management and general $289,763

  • 13 · Office expenses

    total $47,276 · program services $26,719 · management and general $16,661 · fundraising $3,896

  • 14 · Information technology

    total $54,521 · program services $25,848 · management and general $27,323 · fundraising $1,350

  • 16 · Occupancy

    total $532,725 · program services $344,651 · management and general $182,530 · fundraising $5,544

  • 17 · Travel

    total $38,414 · program services $15,572 · management and general $21,581 · fundraising $1,261

  • 20 · Interest

    total $97,680 · program services $97,680

  • 21 · Payments to affiliates

    total $120,000 · management and general $120,000

  • 22 · Depreciation, depletion and amortization

    total $449,681 · program services $272,955 · management and general $174,393 · fundraising $2,333

  • 23 · Insurance

    total $265,578 · program services $154,831 · management and general $110,747

  • 24a · Other expenses: INDIRECT COSTS

    total $806,090 · program services $708,098 · management and general $41,556 · fundraising $56,436

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $500,482 · program services $298,757 · management and general $201,725

  • 24c · Other expenses: CLIENT SERVICES

    total $233,337 · program services $232,587 · management and general $750

  • 24d · Other expenses: DATA PROCESSING

    total $176,673 · program services $147,264 · management and general $25,209 · fundraising $4,200

  • 24e · All other expenses

    total $698,231 · program services $580,022 · management and general $102,632 · fundraising $15,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,458,667 · end of year $3,910,463

  • 2 · Savings and temporary cash investments

    beginning of year $664,448 · end of year $938,678

  • 3 · Pledges and grants receivable

    beginning of year $11,116 · end of year $15,045

  • 4 · Accounts receivable

    beginning of year $361,353 · end of year $523,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,667 · end of year $20,294

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

    $17,425,177

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

    $8,646,967

  • 10c · Land, buildings and equipment, net

    beginning of year $9,208,776 · end of year $8,778,210

  • 11 · Investments: publicly traded securities

    beginning of year $2,128,123 · end of year $2,364,190

  • 13 · Investments: program-related

    end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $445,239 · end of year $467,468

  • 19 · Deferred revenue

    beginning of year $19,051 · end of year $24,350

  • 23 · Secured mortgages and notes payable

    beginning of year $2,504,636 · end of year $1,904,372

  • 25 · Other liabilities

    beginning of year $24,612 · end of year $27,325

  • 27 · Net assets without donor restrictions

    beginning of year $11,577,715 · end of year $11,618,019

  • 28 · Net assets with donor restrictions

    beginning of year $2,284,897 · end of year $2,509,099

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES CUSTOMIZED SERVICES, SUPPORTS, AND TECHNOLOGIES, WITH AN EMPHASIS ON EMPLOYMENT & TRAINING, TO FACILITATE THEIR CHOSEN ECONOMIC AND PERSONAL INDEPENDENCE.

Activities or mission (Part I)

TO PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED

  • COMMUNITY SUPPORT SERVICES INCLUDES ADULT DAY SERVICES, CASE MANAGEMENT, HOUSING (AVAILABLE THROUGH THE TIMBERS APARTMENTS), AND TRANSPORTATION. ADULT DAY SERVICES PROVIDES OPTIONS FOR ADULTS WITH SEVERE DISABILITIES, INCLUDING PERSONAL CARE, SOCIALIZATION, AND EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT PROMOTE THEIR PREFERRED LIFESTYLE, PERSONAL GROWTH, AND INTEGRATION INTO THE COMMUNITY. CASE MANAGERS COORDINATE SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING AND MAINTAINING THEIR PREFERRED LIFESTYLE. THEY HELP WITH IDENTIFYING, OBTAINING, AND COORDINATING SERVICES AND SUPPORTS. THE TIMBERS APARTMENTS IS AN INDEPENDENT LIVING OPTION FOR PEOPLE WITH DISABILITIES AND THE ELDERLY. MODIFICATIONS FOR ACCESSIBILITY ARE INCORPORATED THROUGHOUT THE COMMUNITY, INCLUDING ROLL-IN SHOWERS, ROLL UNDER SINKS AND COUNTERS, AUTOMATIC DOORS, AND AN ACCESSIBLE OUTDOOR SWIMMING POOL. TIMBERLINES TRANSPORTATION SERVICE PROVIDES EASY, ACCESSIBLE, AND AFFORDABLE TRANSPORTATION FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH THE CITY OF WICHITA IN ORDER TO HELP THEM GAIN AND ENHANCE THEIR PERSONAL INDEPENDENCE.

    Expenses $2,989,071 · Revenue $2,297,329

  • TECHNICAL SERVICE DIVISION INCLUDES CUSTOMIZED WHEELCHAIRS AND REPAIR, THERAPY SERVICES, AND HOME ACCESSIBILITY MODIFICATIONS. THE CPRF POSTURE SEATING CLINIC BUILDS CUSTOMIZED SEATING SYSTEMS FOR WHEELCHAIRS AND PERFORMS REPAIRS. WITH STATE-OF-THE-ART TECHNOLOGY, CLINIC STAFF CAN PRESCRIBE A WHEELCHAIR SEATING SYSTEM TO PROVIDE BETTER BODY ALIGNMENT, NORMALIZE MUSCLE TONE, AND INHIBIT ABNORMAL REFLEXES ALL IN A WAY THAT ENSURES THAT EVERY INSTALLATION ADAPTS TO INDIVIDUAL NEEDS. THE MAINTENANCE THERAPY DEPARTMENT PROVIDES A REGIMEN OF STRENGTHENING MUSCLES, CONTROLLING PAIN, INCREASING FLEXIBILITY, AND IMPROVING MUSCLE TONE. MANY PEOPLE WITH SEVERE DISABILITIES NEED THIS IN ORDER TO RETAIN OR IMPROVE THEIR CURRENT LEVEL OF INDEPENDENCE.

    Expenses $1,156,508 · Revenue $654,769

  • THE EMPLOYMENT SERVICES & RESEARCH DIVISION INCLUDES VOCATIONAL ASSESSMENTS, CAREER PLACEMENT, EMPLOYMENT RELATED TRAINING, FINANCIAL COUNSELING AND BENEFIT ASSISTANCE, AND TAX ASSISTANCE. CPRF HELPS INDIVIDUALS IDENTIFY THEIR VOCATIONAL STRENGTHS AND POTENTIAL EMPLOYMENT BARRIERS, INCLUDING JOB APTITUDES, INTERESTS, AND PERSONALITY TRAITS. THE PLACEMENT DEPARTMENT PROVIDES CAREER GUIDANCE, JOB READINESS, DEVELOPMENT, PLACEMENT, AND RETENTION SERVICES TO PEOPLE WITH DISABILITIES AND OTHERS WITH VOCATIONAL BARRIERS. THE SCHOOL OF ADAPTIVE COMPUTER TRAINING IS DEVOTED TO IMPROVING MARKETABLE COMPUTER SKILLS FOR PEOPLE WITH DISABILITIES. FINANCIAL SUPPORT SERVICES ARE PROVIDED TO GIVE PEOPLE WITH DISABILITIES SUPPORT TO UNDERSTAND AND MANAGE THEIR DISABILITY BENEFITS WHILE GAINING AND ADVANCING IN THEIR EMPLOYMENT. THIS IS DONE THROUGH BENEFITS SCREENING, INCOME TAX ASSISTANCE, FINANCIAL EDUCATION, ASSET DEVELOPMENT COURSES, AND COUNSELING.

    Expenses $1,281,201 · Revenue $458,184

  • PUBLIC INFORMATION AND ADVOCACY

    Revenue $711,872

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan F Augustin

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Robert P Daniels

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Michael C Burrus

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Russell Meyer III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Sarah Devries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dave Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dr Tim Koehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dee Ann McIntyre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Pete Meitzner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Dr Linus Ohaebosim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Patrick Terick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Daniel J Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Daniel Taylor Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • Patrick T Jonas

    PRESIDENT & CEO

    Total calculated
    $209,872
    From this org
    $163,597
    From related orgs
    $25,936
    Other
    $20,339
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $163,597 + $25,936 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,908 + $778 related
    Nontaxable benefits
    $12,455 + $2,198 related
    Filer's total
    $180,960 + $28,912 related

  • Marla Brockmeyer

    CFO

    Total calculated
    $169,880
    From this org
    $118,901
    From related orgs
    $39,459
    Other
    $11,520
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $118,901 + $39,459 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,567 + $1,184 related
    Nontaxable benefits
    $5,754 + $1,015 related
    Filer's total
    $128,222 + $41,658 related

  • Janis Krohe

    VP EMPLOYMENT SVC

    Total calculated
    $148,738
    From this org
    $137,833
    From related orgs
    $0
    Other
    $10,905
    Hours/week
    40

  • David Kemp

    VP TECHNICAL SVC

    Total calculated
    $134,647
    From this org
    $124,152
    From related orgs
    $0
    Other
    $10,495
    Hours/week
    40

  • Jennifer Knight

    VP DEVELOPMENT

    Total calculated
    $118,452
    From this org
    $108,429
    From related orgs
    $0
    Other
    $10,023
    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202440939349301069

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