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Nonprofiteer
← TURN CENTER

Form 990 for tax year 2022

Filed by TURN CENTER.

Totals

Total revenue
$4,017,019
Total expenses
$4,825,015
Contributions and grants received
$1,341,688
Grants paid
$0
Program service revenue
$2,690,892
Investment income
$19,065
Other revenue
-$34,626
Total assets, end of year
$7,071,831
Total liabilities, end of year
$165,579
Net assets or fund balances, end of year
$6,906,252
Program services expenses (Part IX)
$3,675,604
Management and general expenses
$954,186
Fundraising expenses
$195,225
Program service expenses (Part III)
$3,675,604

Program services were 76.2% 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

    $520,537

  • 1e · Government grants (contributions)

    $315,422

  • 1f · All other contributions, gifts and grants

    $505,729

  • 2a · Program service revenue: SCHOOL CONTRACT REVENUE

    total $1,347,159 · related or exempt $1,347,159

  • 2b · Program service revenue: NON-CONTRACT THERAPY REVENUE

    total $1,316,545 · related or exempt $1,316,545

  • 2c · Program service revenue: MISCELLANEOUS

    total $27,188 · related or exempt $27,188

  • 3 · Investment income

    total $21,396 · excluded $21,396

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

    other assets $2,331

  • 7c · Gain or loss

    other assets -$2,331

  • 7d · Net gain or loss

    total -$2,331 · excluded -$2,331

  • 8a · Fundraising events: gross income

    $15,070

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

    $520,537

  • 8b · Fundraising events: direct expenses

    $49,696

  • 8c · Net income from fundraising events

    total -$34,626 · excluded -$34,626

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,600 · program services $106,080 · management and general $26,520

  • 7 · Other salaries and wages

    total $2,929,466 · program services $2,190,470 · management and general $585,893 · fundraising $153,103

  • 9 · Other employee benefits

    total $543,711 · program services $407,783 · management and general $108,742 · fundraising $27,186

  • 10 · Payroll taxes

    total $216,239 · program services $162,179 · management and general $43,248 · fundraising $10,812

  • 11b · Fees: legal

    total $2,190 · program services $1,752 · management and general $438

  • 11c · Fees: accounting

    total $55,842 · program services $44,674 · management and general $11,168

  • 11g · Fees: other

    total $1,313 · program services $1,050 · management and general $263

  • 12 · Advertising and promotion

    total $17,860 · program services $14,288 · management and general $3,572

  • 13 · Office expenses

    total $13,816 · program services $10,362 · management and general $3,369 · fundraising $85

  • 16 · Occupancy

    total $131,877 · program services $105,502 · management and general $26,375

  • 17 · Travel

    total $29,326 · program services $29,326

  • 19 · Conferences, conventions and meetings

    total $5,688 · program services $4,550 · management and general $1,138

  • 22 · Depreciation, depletion and amortization

    total $360,379 · program services $288,303 · management and general $72,076

  • 23 · Insurance

    total $48,386 · program services $40,742 · management and general $7,644

  • 24a · Other expenses: DATA PROCESSING

    total $208,718 · program services $166,974 · management and general $41,744

  • 24b · Other expenses: MISCELLANEOUS

    total $23,490 · program services $18,792 · management and general $4,698

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $21,951 · program services $17,561 · management and general $4,390

  • 24d · Other expenses: GRANT EXPENSE

    total $12,912 · program services $10,330 · management and general $2,582

  • 24e · All other expenses

    total $69,251 · program services $54,886 · management and general $10,326 · fundraising $4,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,509 · end of year $145,500

  • 2 · Savings and temporary cash investments

    end of year $564,864

  • 4 · Accounts receivable

    beginning of year $573,027 · end of year $167,187

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,756 · end of year $21,882

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

    $8,222,965

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

    $2,548,911

  • 10c · Land, buildings and equipment, net

    beginning of year $5,947,133 · end of year $5,674,054

  • 11 · Investments: publicly traded securities

    beginning of year $476,536 · end of year $498,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,362 · end of year $165,579

  • 27 · Net assets without donor restrictions

    beginning of year $7,695,251 · end of year $6,897,521

  • 28 · Net assets with donor restrictions

    beginning of year $4,348 · end of year $8,731

Mission and programs · 2022

Mission

TO PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.

  • PHYSICAL, OCCUPATIONAL, SPEECH, HEARING, FEEDING AND COUNSELING THERAPY - PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM BIRTH TO AGE OF 20), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING FY 2023 APPROXIMATELY 2,168 CHILDREN AND STUDENTS RECEIVED PROFESSIONAL THERAPY FROM TURN CENTER.

    Expenses $3,675,604 · Revenue $2,690,892

As filed on the 2022 return.

Listed in Part VII

  • AMY LOVELL

    EXECUTIVE DI

    Total calculated
    $139,707
    From this org
    $129,698
    From related orgs
    $0
    Other
    $10,009
    Hours/week
    40

  • MICHELE AGOSTINI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BLAKE WARE

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • ETHAN DOUGLASS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DARLENE MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GRANT ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY BAGWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF BARNHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEYTON SIDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH FRAUSTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY HINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE NIEGOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IZI OBOKHARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHENIE OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASANGA RANASINGHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SMITHEE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE WILHELM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENTRY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE BLANCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH BRITTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANDON BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIA PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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
17 June 2024
IRS schema version
2022v5.0
Source object
202411729349300846

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