Totals
- Total revenue
- $4,224,238
- Total expenses
- $3,141,769
- Contributions and grants received
- $1,537,017
- Grants paid
- $0
- Program service revenue
- $2,733,570
- Investment income
- $646,289
- Other revenue
- -$692,638
- Total assets, end of year
- $13,559,493
- Total liabilities, end of year
- $6,459,112
- Net assets or fund balances, end of year
- $7,100,381
- Program services expenses (Part IX)
- $2,047,958
- Management and general expenses
- $648,529
- Fundraising expenses
- $445,282
- Program service expenses (Part III)
- $2,047,958
Program services were 65.2% 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
$109,879
-
1e · Government grants (contributions)
$184,211
-
1f · All other contributions, gifts and grants
$1,242,927
-
2a · Program service revenue: SERVICE CONTRACTS
total $2,477,948 · related or exempt $2,477,948
-
2b · Program service revenue: RENTAL INCOME
total $255,622 · related or exempt $255,622
-
3 · Investment income
total $43,322 · excluded $43,322
-
7a · Gross sales of assets other than inventory
other assets $1,071,682
-
7b · Less cost or other basis and sales expenses
other assets $468,715
-
7c · Gain or loss
other assets $602,967
-
7d · Net gain or loss
total $602,967 · excluded $602,967
-
8a · Fundraising events: gross income
$49,258
-
8a · Fundraising events: contributions included on line 1c
$109,879
-
8b · Fundraising events: direct expenses
$36,567
-
8c · Net income from fundraising events
total $12,691 · excluded $12,691
-
10a · Gross sales of inventory
$3,689,004
-
10b · Cost of goods sold
$4,473,566
-
10c · Net income from sales of inventory
total -$784,562 · related or exempt -$512,049 · unrelated business -$272,513
-
11d · All other revenue
total $79,233 · excluded $79,233
-
11e · Other revenue, total
$79,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,476 · program services $49,334 · management and general $11,040 · fundraising $10,102
-
7 · Other salaries and wages
total $1,741,569 · program services $1,219,112 · management and general $272,822 · fundraising $249,635
-
9 · Other employee benefits
total $212,894 · program services $149,027 · management and general $33,351 · fundraising $30,516
-
10 · Payroll taxes
total $138,536 · program services $96,976 · management and general $21,702 · fundraising $19,858
-
11b · Fees: legal
total $2,162 · program services $270 · management and general $540 · fundraising $1,352
-
11c · Fees: accounting
total $36,350 · management and general $36,350
-
11e · Fees: professional fundraising services
total $2,835 · fundraising $2,835
-
11g · Fees: other
total $220,398 · program services $137,730 · management and general $35,053 · fundraising $47,615
-
12 · Advertising and promotion
total $46,838 · program services $5,713 · management and general $2,857 · fundraising $38,268
-
13 · Office expenses
total $87,524 · program services $41,393 · management and general $28,940 · fundraising $17,191
-
14 · Information technology
total $3,228 · program services $2,152 · management and general $1,076
-
16 · Occupancy
total $109,488 · program services $90,800 · management and general $18,088 · fundraising $600
-
17 · Travel
total $34,270 · program services $34,200 · management and general $70
-
20 · Interest
total $198,170 · program services $11,657 · management and general $163,199 · fundraising $23,314
-
22 · Depreciation, depletion and amortization
total $197,793 · program services $195,375 · management and general $1,181 · fundraising $1,237
-
23 · Insurance
total $38,869 · program services $14,219 · management and general $21,891 · fundraising $2,759
-
24a · Other expenses: BAD DEBT EXPENSE
total $369 · management and general $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,021,950 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,720,113 · end of year $1,214,629
-
3 · Pledges and grants receivable
beginning of year $430,213 · end of year $589,800
-
4 · Accounts receivable
beginning of year $683,437 · end of year $438,006
-
8 · Inventories for sale or use
beginning of year $285,959 · end of year $153,457
-
9 · Prepaid expenses and deferred charges
beginning of year $83,651 · end of year $37,637
-
10a · Land, buildings and equipment: cost or other basis
$14,223,532
-
10b · Land, buildings and equipment: accumulated depreciation
$3,382,350
-
10c · Land, buildings and equipment, net
beginning of year $1,008,265 · end of year $10,841,182
-
15 · Other assets
beginning of year $928,412 · end of year $284,782
-
17 · Accounts payable and accrued expenses
beginning of year $541,685 · end of year $393,792
-
19 · Deferred revenue
beginning of year $13,913 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $509,709 · end of year $5,976,503
-
25 · Other liabilities
beginning of year $195,735 · end of year $88,817
-
27 · Net assets without donor restrictions
beginning of year $5,166,378 · end of year $6,076,034
-
28 · Net assets with donor restrictions
beginning of year $734,580 · end of year $1,024,347
Mission and programs · 2023
Mission
KANDU CREATES, PROMOTES AND PROVIDES DIVERSE OPPORTUNITIES WITHIN THE COMMUNITY THAT OFFER PERSONS WITH DISABILITIES OR DISADVANTAGES THE OPPORTUNITY TO PURSUE GREATER INDEPENDENCE AND MEET THEIR FULL POTENTIAL.
Activities or mission (Part I)
TO PROVIDE SERVICE OPTIONS TO ROCK COUNTY RESIDENTS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT THAT RESULT IN GREATER INDEPENDENCE, SOCIAL INTEGRATION, AND PERSONAL WELL-BEING.
-
REHABILITATION SERVICES OFFERS A FLEXIBLE, RESPONSIVE, AND COMMUNITY-BASED PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DELAYS WITH IDENTIFIED DEMENTIA AND/OR ALZHEIMER'S. THE PROGRAM ALSO SERVES ELDERLY WITHOUT DEVELOPMENTAL DISABILITIES. THE DAY SERVICE PROGRAM OFFERS THE OPPORTUNITY TO GROW PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGH ONGOING INTERACTION WITH THE KANDU STAFF AND THE COMMUNITY, CHOICES ARE PROVIDED TO ENABLE EACH INDIVIDUAL TO REALIZE THEIR POTENTIALS AND PERSONAL EXPECTATIONS IN LIFE.
Expenses $2,047,958 · Revenue $2,733,570
-
COMMERCIAL OPERATIONS PROVIDE WORK EXPERIENCE TO INDIVIDUALS IN AN ENVIRONMENT WITH SUPERVISION AND SUPPORT. WORK EXPERIENCES ARE OBTAINED IN THE DEPARTMENTS TO INCLUDE PRODUCTION AND CATERING. JOB TRAINING IS PROVIDED, AS NEEDED, TO THE INDIVIDUALS TO ENSURE THEIR SUCCESS. INDIVIDUALS ARE PROVIDED MANY JOB ASSIGNMENTS TO ASSIST WITH DEVELOPMENT OF SKILLS AND ENCOURAGE FLEXIBILITY. THIS PROGRAM PREPARES INDIVIDUALS FOR COMMUNITY EMPLOYMENT.
Revenue -$512,049
As filed on the 2023 return.
Listed in Part VII
-
JOEL CHAPPELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL DAVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BORDWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARON BUSSAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ETHAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETSY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA PELLIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL PROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY PIEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY HANSEN
EXECUTIVE DIRECTOR
- Total calculated
- $132,785
- From this org
- $132,785
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402699349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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