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Nonprofiteer
← THE STAR CENTER FOUNDATION

Form 990 for tax year 2023

Filed by THE STAR CENTER FOUNDATION.

Totals

Total revenue
$2,192,580
Total expenses
$2,645,224
Contributions and grants received
$191,277
Grants paid
$0
Program service revenue
$1,994,910
Investment income
$0
Other revenue
$6,393
Total assets, end of year
$3,179,479
Total liabilities, end of year
$2,897,939
Net assets or fund balances, end of year
$281,540
Program services expenses (Part IX)
$1,895,846
Management and general expenses
$676,444
Fundraising expenses
$72,934
Program service expenses (Part III)
$1,895,846

Program services were 71.7% 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.

  • 1f · All other contributions, gifts and grants

    $191,277

  • 2a · Program service revenue: TREATMENT REVENUE

    total $1,418,393 · related or exempt $1,418,393

  • 2b · Program service revenue: EDUCATION REVENUE

    total $576,517 · related or exempt $576,517

  • 10a · Gross sales of inventory

    $6,393

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $6,393 · related or exempt $6,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,761 · program services $105,719 · management and general $107,042

  • 7 · Other salaries and wages

    total $1,434,502 · program services $1,057,935 · management and general $324,084 · fundraising $52,483

  • 8 · Pension plan contributions

    total $17,606 · program services $13,370 · management and general $3,545 · fundraising $691

  • 9 · Other employee benefits

    total $59,460 · program services $46,890 · management and general $10,452 · fundraising $2,118

  • 10 · Payroll taxes

    total $118,934 · program services $84,418 · management and general $30,702 · fundraising $3,814

  • 11c · Fees: accounting

    total $72,176 · management and general $72,176

  • 11g · Fees: other

    total $54,309 · program services $54,309

  • 13 · Office expenses

    total $10,494 · program services $7,449 · management and general $2,709 · fundraising $336

  • 14 · Information technology

    total $76,645 · program services $55,167 · management and general $19,104 · fundraising $2,374

  • 16 · Occupancy

    total $140,796 · program services $130,783 · management and general $7,755 · fundraising $2,258

  • 17 · Travel

    total $33,640 · program services $29,901 · management and general $3,739

  • 19 · Conferences, conventions and meetings

    total $87,624 · program services $87,624

  • 20 · Interest

    total $96,898 · program services $82,781 · management and general $12,687 · fundraising $1,430

  • 22 · Depreciation, depletion and amortization

    total $62,573 · program services $58,123 · management and general $3,446 · fundraising $1,004

  • 23 · Insurance

    total $15,547 · management and general $15,547

  • 24a · Other expenses: MERCHANT PROCESSING FEE

    total $64,505 · program services $64,505

  • 24b · Other expenses: MARKETING AND PROMOTION

    total $43,811 · management and general $37,385 · fundraising $6,426

  • 24c · Other expenses: OTHER EXPENSES

    total $38,701 · program services $16,872 · management and general $21,829

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,242 · management and general $4,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,590 · end of year $256,014

  • 4 · Accounts receivable

    beginning of year $190,444 · end of year $2,200

  • 8 · Inventories for sale or use

    beginning of year $6,044

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

    $3,577,992

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

    $698,981

  • 10c · Land, buildings and equipment, net

    beginning of year $2,944,361 · end of year $2,879,011

  • 15 · Other assets

    beginning of year $63,884 · end of year $42,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,474 · end of year $159,288

  • 19 · Deferred revenue

    beginning of year $177,683 · end of year $111,248

  • 22 · Loans and payables to officers and key people

    beginning of year $471,697 · end of year $471,697

  • 23 · Secured mortgages and notes payable

    beginning of year $2,200,901 · end of year $2,111,008

  • 25 · Other liabilities

    beginning of year $61,384 · end of year $44,698

  • 27 · Net assets without donor restrictions

    beginning of year $592,536 · end of year $281,540

  • 28 · Net assets with donor restrictions

    beginning of year $141,648 · end of year $0

Mission and programs · 2023

Mission

THE STAR CENTER FOUNDATION IS THE PREMIER CLINIC FOR SENSORY PROCESSING DISORDER (SPD) AND OTHER SENSORY CHALLENGES IN CHILDREN, ADOLESCENTS, AND ADULTS IN THE WORLD.

Activities or mission (Part I)

THE ORGANIZATION IS DEDICATED TO IMPROVING MAINSTREAM AWARENESS OF SENSORY HEALTH AND TO PROVIDING LIFE-CHANGING SUPPORT AND RESOURCES FOR INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. IT PROVIDES THERAPEUTIC SERVICES, INTERNATIONAL AWARENESS OUTREACH, AND EDUCATIONAL PROGRAMMING FOR PROFESSIONALS AND INDIVIDUALS AND CONDUCTS RIGOROUS RESEARCH FOR SENSORY BASED CHALLENGES INCLUDING DISORDERED SENSORY PROCESSING, AUTISM, AND ADHD.

  • OUR CLIENTELE INCLUDED A MAJORITY LOCAL POPULATION, A SIGNIFICANT PORTION FROM OTHER STATES WITHIN THE U.S., AND SOME INTERNATIONAL CLIENTS. IN ADDITION TO OUR CORE THERAPY SERVICES, WE PROVIDED IN-PERSON YOUTH PROGRAMS THROUGHOUT THE YEAR, FOCUSING ON SCHOOL READINESS, FEEDING SUPPORT, AND THE DEVELOPMENT OF LANGUAGE AND SOCIAL SKILLS. TO FURTHER OUR MISSION OF OFFERING TRANSFORMATIVE THERAPY, WE INITIATED AND GAINED APPROVAL TO BECOME A MEDICAID PROVIDER, THEREBY EXPANDING ACCESS FOR UNDERSERVED COMMUNITIES AND LOW-INCOME FAMILIES TO AFFORDABLE TREATMENT OPTIONS.

    Expenses $455,003 · Revenue $1,424,786

  • THROUGHOUT THE YEAR, OUR EDUCATION DEPARTMENT EXPANDED ITS ONLINE COURSE OFFERINGS, ENHANCING OPPORTUNITIES FOR PROFESSIONALS, INDIVIDUALS, AND CAREGIVERS TO DEEPEN THEIR UNDERSTANDING OF SENSORY HEALTH AND INCREASING GLOBAL ACCESSIBILITY. WE HOSTED SEVERAL KEY ONLINE CONFERENCE EVENTS, BUILDING ON THE SUCCESS OF OUR ANNUAL SYMPOSIUMS AND SUMMITS. THESE EVENTS FEATURED INTERNATIONAL SPEAKERS FROM THE ACADEMIC, CLINICAL, AND ADVOCACY SECTORS, DRAWING NUMEROUS ATTENDEES WORLDWIDE. ADDITIONALLY, HAVE A PODCAST SERIES AIMED AT TRANSLATING THE LATEST RESEARCH INTO PRACTICAL CLINICAL ACTIONS FOR OCCUPATIONAL THERAPY PRACTITIONERS. OVERALL, THE ORGANIZATION EDUCATED A SUBSTANTIAL NUMBER OF INDIVIDUALS THROUGH VARIOUS EDUCATIONAL COURSES AND INTERNATIONAL WORKSHOPS.RECOGNIZED AS A GLOBAL LEADER, EDUCATOR, AND ADVOCATE FOR SENSORY INTEGRATION AND PROCESSING RESEARCH, OUR ORGANIZATION BENEFITS FROM AN INTEGRATED STRUCTURE COMBINING CLINICAL, EDUCATIONAL, AND RESEARCH PROGRAMS. THIS UNIQUE SETUP ENABLES US TO FULFILL OUR MISSION OF TRANSFORMING LIVES AND COMMUNITIES. DURING THE YEAR, OUR RESEARCH TEAM CONTRIBUTED TO VARIOUS SCHOLARLY WORKS, INCLUDING BOOK CHAPTERS AND PUBLICATIONS, AND ENGAGED IN COLLABORATIVE PROJECTS WITH ESTEEMED UNIVERSITIES.

    Expenses $1,440,843 · Revenue $576,517

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Stoker

    CHIEF OPERATING OFFICER

    Total calculated
    $105,719
    From this org
    $103,799
    From related orgs
    $0
    Other
    $1,920
    Hours/week
    40

  • Virginia Spielmann

    EXECUTIVE DIRECTOR

    Total calculated
    $107,042
    From this org
    $98,424
    From related orgs
    $0
    Other
    $8,618
    Hours/week
    40

  • Ki'I Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Bundy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Healy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Marnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Vela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Tee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Tipton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Blair

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leigh Kahn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
12 November 2024
IRS schema version
2023v5.1
Source object
202433209349304458

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