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Nonprofiteer
← DISABILITY PLANNING ORGANIZATION OF KANSAS INC

Form 990 for tax year 2024

Filed by DISABILITY PLANNING ORGANIZATION OF KANSAS INC.

Totals

Total revenue
$2,380,359
Total expenses
$1,945,140
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,283,510
Investment income
$31,005
Other revenue
$65,844
Total assets, end of year
$2,649,013
Total liabilities, end of year
$578,581
Net assets or fund balances, end of year
$2,070,432
Program services expenses (Part IX)
$1,836,914
Management and general expenses
$108,226
Fundraising expenses
$0
Program service expenses (Part III)
$1,836,914

Program services were 94.4% 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.

  • 2a · Program service revenue: ADMINSTRATIVE INCOME

    total $885,252 · related or exempt $885,252

  • 2b · Program service revenue: STATE OF KANSAS CDDO C

    total $845,545 · related or exempt $845,545

  • 2c · Program service revenue: HCBS PAYMENTS

    total $260,900 · related or exempt $260,900

  • 2d · Program service revenue: MCPHERSON COUNTY CDDO

    total $214,911 · related or exempt $214,911

  • 2e · Program service revenue: NEW BEGINNINGS CDDO CO

    total $76,902 · related or exempt $76,902

  • 3 · Investment income

    total $31,005 · excluded $31,005

  • 11a · Other revenue: MISCELLANEOUS

    total $65,844 · related or exempt $65,844

  • 11e · Other revenue, total

    $65,844

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $922,748 · program services $922,748

  • 10 · Payroll taxes

    total $60,252 · program services $60,252

  • 11b · Fees: legal

    total $144 · management and general $144

  • 11c · Fees: accounting

    total $39,345 · program services $7,127 · management and general $32,218

  • 11g · Fees: other

    total $11,037 · program services $11,037

  • 13 · Office expenses

    total $105,198 · program services $105,198

  • 16 · Occupancy

    total $132,764 · program services $132,764

  • 17 · Travel

    total $28,622 · program services $28,622

  • 22 · Depreciation, depletion and amortization

    total $28,841 · program services $28,841

  • 23 · Insurance

    total $46,684 · program services $46,684

  • 24a · Other expenses: PROFESSIONAL/CONTRACTED

    total $300,287 · program services $224,423 · management and general $75,864

  • 24b · Other expenses: STATE AID DISTRIBUTIONS

    total $226,138 · program services $226,138

  • 24c · Other expenses: GAS AND OIL

    total $33,416 · program services $33,416

  • 24d · Other expenses: DUES, MEMBERSHIPS, & SU

    total $9,664 · program services $9,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,728 · end of year $1,019,944

  • 2 · Savings and temporary cash investments

    beginning of year $1,036,549 · end of year $1,200,256

  • 4 · Accounts receivable

    beginning of year $170,906 · end of year $201,051

  • 9 · Prepaid expenses and deferred charges

    end of year $24,352

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

    $299,401

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

    $174,357

  • 10c · Land, buildings and equipment, net

    beginning of year $69,187 · end of year $125,044

  • 15 · Other assets

    beginning of year $0 · end of year $78,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $467,157 · end of year $388,357

  • 19 · Deferred revenue

    end of year $120,158

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,066

  • 27 · Net assets without donor restrictions

    beginning of year $1,635,213 · end of year $2,070,432

Mission and programs · 2024

Mission

PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.

  • THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE DESIGNATED COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY.

    Expenses $808,382 · Revenue $1,172,289

  • THE ORGANIZATION PROVIDES CONTRACTED SERVICES DESCRIBED ABOVE FOR EIGHT CDDOS IN KANSAS. THIS INCLUDES TECH, INC. (RENO COUNTY), FUTURES UNLIMITED, INC., THE SUMNER COUNTY CDDO, TWIN VALLEY DEVELOPMENTAL SERVICES, INC., NEMAHA COUNTY TRAINING CENTER, INC., BROWN COUNTY DEVELOPMENTAL SERVICES, INC., ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS, INC., AND PRAIRIE RIDGE, INC.

    Expenses $703,266 · Revenue $885,252

  • THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY & NEW BEGINNINGS CDDO.

    Expenses $325,266 · Revenue $291,813

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GINA MCDONALD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JULIE LEMONS

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JANE FOLTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • BARB WISE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • STEVE PHILLIPS

    PAST-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3.2 related

  • LANCE GUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • JON STARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SID GRAY-KURTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 2.5 related

  • SHELIA NELSON-STOUT

    PRESIDENT

    Total calculated
    $296,551
    From this org
    $0
    From related orgs
    $281,459
    Other
    $15,092
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,532 related
    Bonus
    $0 + $62,927 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,092 related
    Filer's total
    $0 + $296,551 related

  • PATRICK WALLERIUS

    VICE PRESIDENT/CFO

    Total calculated
    $305,363
    From this org
    $0
    From related orgs
    $286,673
    Other
    $18,690
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,554 related
    Bonus
    $0 + $63,119 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,690 related
    Filer's total
    $0 + $305,363 related

  • KEVIN HESS

    VICE PRESIDENT/CFO

    Total calculated
    $0
    Hours/week
    2 + 38 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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202611289349303896

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