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Nonprofiteer
← TARC INC

Form 990 for tax year 2022

Filed by TARC INC.

Totals

Total revenue
$14,145,278
Total expenses
$13,656,789
Contributions and grants received
$4,590,549
Grants paid
$0
Program service revenue
$9,531,373
Investment income
$10,477
Other revenue
$12,879
Total assets, end of year
$6,878,426
Total liabilities, end of year
$775,481
Net assets or fund balances, end of year
$6,102,945
Program services expenses (Part IX)
$12,449,669
Management and general expenses
$1,064,974
Fundraising expenses
$142,146
Program service expenses (Part III)
$12,449,669

Program services were 91.2% 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

    $249,263

  • 1e · Government grants (contributions)

    $3,961,171

  • 1f · All other contributions, gifts and grants

    $380,115

  • 2a · Program service revenue: SELF DETERMINATION

    total $4,264,814 · related or exempt $4,264,814

  • 2b · Program service revenue: TARC INDUSTRIES/EMPLOYMENT SERVIC

    total $2,075,249 · related or exempt $2,075,249

  • 2c · Program service revenue: CHILDREN'S SERVICES

    total $1,720,489 · related or exempt $1,720,489

  • 2d · Program service revenue: DAY/SENIOR SERVICES

    total $1,058,406 · related or exempt $1,058,406

  • 2e · Program service revenue: CASE MANAGEMENT

    total $254,115 · related or exempt $254,115

  • 2f · All other program service revenue

    total $158,300 · related or exempt $158,300

  • 3 · Investment income

    total $10,340 · excluded $10,340

  • 7a · Gross sales of assets other than inventory

    other assets $8,484

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

    other assets $8,347

  • 7c · Gain or loss

    other assets $137

  • 7d · Net gain or loss

    total $137 · excluded $137

  • 8a · Fundraising events: gross income

    $36,308

  • 8a · Fundraising events: contributions included on line 1c

    $249,263

  • 8b · Fundraising events: direct expenses

    $47,815

  • 8c · Net income from fundraising events

    total -$11,507 · excluded -$11,507

  • 11a · Other revenue: MISCELLANEOUS

    total $24,386 · related or exempt $24,386

  • 11e · Other revenue, total

    $24,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,510 · program services $57,321 · management and general $217,189

  • 7 · Other salaries and wages

    total $3,830,563 · program services $3,272,719 · management and general $461,162 · fundraising $96,682

  • 8 · Pension plan contributions

    total $328,440 · program services $276,707 · management and general $43,152 · fundraising $8,581

  • 9 · Other employee benefits

    total $378,665 · program services $339,799 · management and general $31,020 · fundraising $7,846

  • 10 · Payroll taxes

    total $283,140 · program services $228,920 · management and general $46,973 · fundraising $7,247

  • 11b · Fees: legal

    total $700 · program services $700

  • 11c · Fees: accounting

    total $39,625 · program services $20,850 · management and general $18,775

  • 11g · Fees: other

    total $51,600 · program services $51,600

  • 12 · Advertising and promotion

    total $358 · program services $15 · fundraising $343

  • 13 · Office expenses

    total $91,679 · program services $81,064 · management and general $9,704 · fundraising $911

  • 14 · Information technology

    total $246,982 · program services $198,189 · management and general $42,334 · fundraising $6,459

  • 16 · Occupancy

    total $375,112 · program services $302,911 · management and general $70,750 · fundraising $1,451

  • 17 · Travel

    total $105,020 · program services $104,282 · management and general $573 · fundraising $165

  • 22 · Depreciation, depletion and amortization

    total $252,659 · program services $205,596 · management and general $46,059 · fundraising $1,004

  • 23 · Insurance

    total $148,415 · program services $133,877 · management and general $10,352 · fundraising $4,186

  • 24a · Other expenses: AFFILIATES & FAMILIES

    total $4,306,085 · program services $4,306,085

  • 24b · Other expenses: PROGRAM SERVICE EXPENSE

    total $2,409,707 · program services $2,409,707

  • 24c · Other expenses: PRODUCTION COSTS

    total $233,256 · program services $233,256

  • 24d · Other expenses: EQUIPMENT

    total $169,816 · program services $147,090 · management and general $21,054 · fundraising $1,672

  • 24e · All other expenses

    total $130,457 · program services $78,981 · management and general $45,877 · fundraising $5,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,625 · end of year $1,450

  • 2 · Savings and temporary cash investments

    beginning of year $2,413,951 · end of year $1,751,505

  • 3 · Pledges and grants receivable

    beginning of year $88,453 · end of year $479,339

  • 4 · Accounts receivable

    beginning of year $621,881 · end of year $859,249

  • 8 · Inventories for sale or use

    beginning of year $43,870 · end of year $38,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $339,297 · end of year $339,447

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

    $7,583,382

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

    $4,174,745

  • 10c · Land, buildings and equipment, net

    beginning of year $3,349,733 · end of year $3,408,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $529,960 · end of year $709,932

  • 19 · Deferred revenue

    beginning of year $314,394 · end of year $65,549

  • 27 · Net assets without donor restrictions

    beginning of year $5,959,938 · end of year $6,078,945

  • 28 · Net assets with donor restrictions

    beginning of year $54,518 · end of year $24,000

Mission and programs · 2022

Mission

TARC, INC. ENHANCES THE LIVES OF PEOPLE AFFECTED BY INTELLECTUAL, DEVELOPMENTAL, AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT, AND ADVOCACY.

Activities or mission (Part I)

SEE ATTACHED SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.

  • SELF-DETERMINATION GIVES INDIVIDUALS THE OPPORTUNITY TO CHOOSE THE SUPPORTS THAT WILL MEET THEIR SPECIFIC NEEDS AND PREFERRED LIFESTYLES. 79 INDIVIDUALS RECEIVED SERVICES.

    Expenses $4,206,255 · Revenue $4,264,814

  • CHILDREN'S SERVICES PROVIDES EDUCATION, SUPPORT & RESOURCES TO FAMILIES AND THEIR CHILDREN 0-3 YEARS OF AGE. SERVICES INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY. 978 INDIVIDUALS RECEIVED SERVICES.

    Expenses $3,049,057 · Revenue $1,720,519

  • TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 97 INDIVIDUALS RECEIVED SERVICES.

    Expenses $2,289,754 · Revenue $2,075,761

  • AVENUES DAY SERVICES FACILITATES INDIVIDUALIZED GROWTH AND DEVELOPMENT THROUGH EDUCATIONAL, SOCIAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES AND PROVIDES RETIREMENT-APPROPRIATE SERVICES AND SUPPORTS AS DESIRED. 74 INDIVIDUALS RECEIVED SERVICES.

    Expenses $1,092,132 · Revenue $1,059,419

  • COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) CONTRACTS WITH KANSAS DEPARTMENT OF AGING & DISABILITY SERVICES TO PROVIDE OVERSIGHT TO ALL AFFILIATED PROVIDERS IN SHAWNEE COUNTY AND SERVES AS THE SINGLE POINT OF ENTRY FOR INTELLECTUAL/DEVELOPMENTAL DISABILITY SERVICES. 1,371 INDIVIDUALS RECEIVED SERVICES.

    Expenses $1,090,927 · Revenue $156,220

  • FAMILY SUPPORT/ASSISTIVE TECHNOLOGY PROVIDES INDIVIDUALIZED ACTIVITIES AND CONSULTATION TO CHILDREN AND ADULTS AS WELL AS MAKING, MODIFYING OR ADAPTING INDIVIDUALIZED PIECES OF EQUIPMENT. 394 INDIVIDUALS SERVED.

    Expenses $104,982

  • CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 273 INDIVIDUALS RECEIVED SERVICES.

    Expenses $581,996 · Revenue $254,115

  • OTHER PROGRAM SERVICES

    Expenses $34,566 · Revenue $24,911

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

Listed in Part VII

  • Richard Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Kongs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Dowd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Munson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Moore

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Quentin Haines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Casement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Howey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clayton Devlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Carsten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jayme Painter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joell Chockley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Doran

    EXECUTIVE DIRECTOR

    Total calculated
    $154,670
    From this org
    $127,380
    From related orgs
    $0
    Other
    $27,290
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $127,380
    Bonus
    $0
    Other
    $0
    Deferred
    $12,418
    Nontaxable benefits
    $14,872
    Filer's total
    $154,670

  • Laura Marple

    FINANCE DIRECTOR

    Total calculated
    $119,840
    From this org
    $103,486
    From related orgs
    $0
    Other
    $16,354
    Hours/week
    40 + 1 related

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

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.

  • TARC FOUNDATION INC

    501(C)(3) · INVEST/DONOR DEVELOPMENT · KS · controlled entity

    Directly controlled by TARC INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349309537

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