Form 990 for tax year 2022
Filed by ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC.
Totals
- Total revenue
- $639,542
- Total expenses
- $634,693
- Contributions and grants received
- $635,884
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,658
- Other revenue
- $0
- Total assets, end of year
- $402,108
- Total liabilities, end of year
- $18,681
- Net assets or fund balances, end of year
- $383,427
- Program services expenses (Part IX)
- $598,565
- Management and general expenses
- $22,059
- Fundraising expenses
- $14,069
- Program service expenses (Part III)
- $598,565
Program services were 94.3% 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)
$613,012
-
1f · All other contributions, gifts and grants
$22,872
-
3 · Investment income
total $3,658 · excluded $3,658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,408 · program services $111,131 · management and general $1,369 · fundraising $2,908
-
7 · Other salaries and wages
total $256,223 · program services $246,739 · management and general $3,041 · fundraising $6,443
-
9 · Other employee benefits
total $13,879 · program services $13,361 · management and general $164 · fundraising $354
-
10 · Payroll taxes
total $29,586 · program services $28,480 · management and general $350 · fundraising $756
-
11c · Fees: accounting
total $7,150 · program services $6,691 · management and general $273 · fundraising $186
-
11g · Fees: other
total $19,208 · program services $19,208
-
12 · Advertising and promotion
total $5,229 · program services $2,989 · management and general $2,230 · fundraising $10
-
14 · Information technology
total $4,110 · program services $3,288 · management and general $411 · fundraising $411
-
16 · Occupancy
total $16,311 · program services $14,470 · management and general $1,474 · fundraising $367
-
17 · Travel
total $16,635 · program services $16,495 · management and general $140
-
22 · Depreciation, depletion and amortization
total $11,404 · management and general $11,404
-
23 · Insurance
total $4,576 · program services $3,660 · management and general $458 · fundraising $458
-
24a · Other expenses: SUPPLIES
total $107,505 · program services $105,511 · fundraising $1,994
-
24b · Other expenses: STIPENDS/TRAINER
total $21,831 · program services $21,727 · management and general $52 · fundraising $52
-
24c · Other expenses: OTHER EXPENSES
total $4,912 · program services $4,219 · management and general $693
-
24d · Other expenses: FEES
total $726 · program services $596 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,128 · end of year $154,672
-
4 · Accounts receivable
beginning of year $115,245 · end of year $118,447
-
9 · Prepaid expenses and deferred charges
beginning of year $10,581 · end of year $8,724
-
10a · Land, buildings and equipment: cost or other basis
$51,955
-
10b · Land, buildings and equipment: accumulated depreciation
$34,261
-
10c · Land, buildings and equipment, net
beginning of year $21,545 · end of year $17,694
-
12 · Investments: other securities
end of year $102,571
-
17 · Accounts payable and accrued expenses
beginning of year $27,921 · end of year $18,681
-
27 · Net assets without donor restrictions
beginning of year $378,578 · end of year $383,427
Mission and programs · 2022
Mission
THE MISSION OF ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC. IS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, TRAINING, RESOURCES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PEOPLE WHO SERVE THEM.
Activities or mission (Part I)
TO SUPPORT FAMILIES OF CHILDREN WITH DISABILITIES.
-
ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC., ASK RESOURCE CENTER, EXISTS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, EDUCATION, PROFESSIONAL ADVOCACY AND RESEARCH BASED FAMILY TO FAMILY MENTORING SUPPORT TO PEOPLE WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PROFESSIONALS WHO SERVE THEM. THROUGH VARIOUS PRODUCTS AND SERVICES, ASK RESOURCE CENTER HELPS TO ENSURE THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY OFFERING ASSISTANCE IN NAVIGATING THE COMPLEX EDUCATION, COMMUNITY LIVING AND HEALTHCARE SYSTEMS THAT BECOME A PART OF LIFE WHEN LIFE IS TOUCHED BY DISABILITY. ASK RESOURCE CENTER SERVES THE ENTIRE STATE OF IOWA UTILIZING A BOARD, STAFF AND VOLUNTEER NETWORK -- ALL OF WHOM ARE PEOPLE WITH LIVED EXPERIENCE IN DISABILITY ISSUES, CIVIL RIGHTS AND DISABILITY ADVOCACY. IN FISCAL YEAR 2022-2023, ASK RESOURCE CENTER PROVIDED OVER 48,000 INSTANCES OF TRAINING AND INDIVIDUALIZED ASSISTANCE TO OUR CUSTOMERS, OFFERED MORE THAN 650,000 INSTANCES OF INFORMATION DISSEMINATION AND REFERRALS TO OUR CUSTOMERS, TRAINED 4 NEW VOLUNTEER MENTORS ACROSS IOWA INCLUDING DEVELOPMENT OF MENTORS IN IOWAS DEAF AND HARD OF HEARING COMMUNITIES, AND FACILITATED 28 MATCHES FOR TRAINED MENTORS TO FAMILIES IN NEED OF ASSISTANCE AND OF TRAINED FAMILY LEADERS TO LEADERSHIP OPPORTUNITIES AT THE LOCAL, STATE AND NATIONAL LEVELS.
Expenses $598,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAREN THOMPSON
EXECUTIVE DI
- Total calculated
- $105,014
- From this org
- $88,438
- From related orgs
- $0
- Other
- $16,576
- Hours/week
- 40
-
KEN GERTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE GAGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LISA RICHARDSON RESIGNED 1222
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANNE MOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SALLIE HEDGEPETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM GEELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DOMONIQUE BENFORD JOINED 323
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440399349300034
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