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Nonprofiteer
← CEREBRAL PALSY K I D S CENTER INC

Form 990 for tax year 2025

Filed by CEREBRAL PALSY K I D S CENTER INC.

Totals

Total revenue
$5,910,419
Total expenses
$6,592,780
Contributions and grants received
$2,623,840
Grants paid
$0
Program service revenue
$2,441,255
Investment income
$891,326
Other revenue
-$46,002
Total assets, end of year
$7,311,336
Total liabilities, end of year
$409,623
Net assets or fund balances, end of year
$6,901,713
Program services expenses (Part IX)
$4,506,527
Management and general expenses
$1,287,068
Fundraising expenses
$799,185
Program service expenses (Part III)
$4,506,527

Program services were 68.4% 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.

  • 1c · Fundraising events

    $328,732

  • 1f · All other contributions, gifts and grants

    $2,295,108

  • 2a · Program service revenue: Program Service Fees

    total $2,441,255 · related or exempt $2,441,255

  • 3 · Investment income

    total $172,340 · excluded $172,340

  • 7a · Gross sales of assets other than inventory

    securities $2,505,811

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

    securities $1,786,825

  • 7c · Gain or loss

    securities $718,986

  • 7d · Net gain or loss

    total $718,986 · excluded $718,986

  • 8a · Fundraising events: gross income

    $2,060

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

    $328,732

  • 8b · Fundraising events: direct expenses

    $48,062

  • 8c · Net income from fundraising events

    total -$46,002 · excluded -$46,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $286,958 · management and general $286,958

  • 7 · Other salaries and wages

    total $3,848,279 · program services $3,043,351 · management and general $330,992 · fundraising $473,936

  • 8 · Pension plan contributions

    total $125,984 · program services $103,005 · management and general $7,249 · fundraising $15,730

  • 9 · Other employee benefits

    total $248,231 · program services $192,864 · management and general $25,532 · fundraising $29,835

  • 10 · Payroll taxes

    total $306,602 · program services $227,316 · management and general $43,123 · fundraising $36,163

  • 11b · Fees: legal

    total $15,293 · management and general $15,293

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 11d · Fees: lobbying

    total $48,512 · fundraising $48,512

  • 11e · Fees: professional fundraising services

    total $72,805 · fundraising $72,805

  • 11f · Fees: investment management

    total $28,349 · management and general $28,349

  • 11g · Fees: other

    total $596,862 · program services $279,154 · management and general $288,943 · fundraising $28,765

  • 12 · Advertising and promotion

    total $12,929 · management and general $4 · fundraising $12,925

  • 13 · Office expenses

    total $9,611 · program services $1,069 · management and general $6,040 · fundraising $2,502

  • 16 · Occupancy

    total $466,349 · program services $407,122 · management and general $23,784 · fundraising $35,443

  • 17 · Travel

    total $615 · program services $375 · management and general $228 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $83,431 · program services $67,173 · management and general $16,258

  • 20 · Interest

    total $10,855 · program services $9,444 · management and general $1,411

  • 22 · Depreciation, depletion and amortization

    total $54,218 · program services $47,170 · management and general $7,048

  • 23 · Insurance

    total $32,587 · program services $28,350 · management and general $4,237

  • 24a · Other expenses: Supplies

    total $118,322 · program services $56,969 · management and general $40,384 · fundraising $20,969

  • 24b · Other expenses: Bad debt

    total $99,395 · management and general $99,395

  • 24c · Other expenses: Dues and Licenses

    total $37,178 · program services $10,152 · management and general $25,424 · fundraising $1,602

  • 24d · Other expenses: Repairs and Maintenance

    total $36,701 · program services $32,773 · management and general $3,628 · fundraising $300

  • 24e · All other expenses

    total $47,314 · program services $240 · management and general $27,388 · fundraising $19,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $774,668 · end of year $10,119

  • 2 · Savings and temporary cash investments

    end of year $447,946

  • 3 · Pledges and grants receivable

    beginning of year $530,270 · end of year $816,774

  • 4 · Accounts receivable

    beginning of year $104,990 · end of year $98,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,413 · end of year $20,862

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

    $2,088,457

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

    $1,219,935

  • 10c · Land, buildings and equipment, net

    beginning of year $570,620 · end of year $868,522

  • 11 · Investments: publicly traded securities

    beginning of year $5,554,360 · end of year $5,011,765

  • 15 · Other assets

    beginning of year $0 · end of year $36,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,456 · end of year $207,864

  • 23 · Secured mortgages and notes payable

    beginning of year $74,559 · end of year $165,257

  • 25 · Other liabilities

    beginning of year $0 · end of year $36,502

  • 27 · Net assets without donor restrictions

    beginning of year $6,018,581 · end of year $5,404,987

  • 28 · Net assets with donor restrictions

    beginning of year $1,300,725 · end of year $1,496,726

Mission and programs · 2025

Mission

Kids Center for Pediatric Therapies empowers children with physical, behavior and intellectual challenges to reach their full potential through comprehensive medical therapies, regardless of a family's capacity to afford the full cost of care. Our transformative care inspires our children and their families to live with confidence, joy, and hope for the future.

Activities or mission (Part I)

Empower children with physical, behavior and intellectual challenges to reach their full potential.

  • Provide medical and therapeutic services to children who have developmental disabilities.

    Expenses $4,506,527 · Revenue $2,441,255

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Reinhardt

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jamie Weissman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christa Gambert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate Booker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Borie

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corey Johns

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Lehocky

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ernstberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Orr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vicki Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • JR Greulich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hillary R Warren

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenny Moyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Gries

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Terri Todoroff

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ronald Albertsen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Steve Church

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Ziegenfuss thru 32025

    Director of Finance

    Total calculated
    $32,706
    From this org
    $26,459
    From related orgs
    $0
    Other
    $6,247
    Hours/week
    40

  • Dinah Hellmich eff 62025

    Sr. Director of Finance & Administration

    Total calculated
    $55,394
    From this org
    $49,133
    From related orgs
    $0
    Other
    $6,261
    Hours/week
    40

  • Phillip Marshall

    President and CEO

    Total calculated
    $198,857
    From this org
    $176,121
    From related orgs
    $0
    Other
    $22,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,415
    Bonus
    $5,360
    Other
    $1,346
    Deferred
    $10,451
    Nontaxable benefits
    $12,285
    Filer's total
    $198,857

  • Lisa Campbell

    Senior VP of Program Services

    Total calculated
    $149,260
    From this org
    $127,276
    From related orgs
    $0
    Other
    $21,984
    Hours/week
    40

  • Beth Hobson

    Senior VP and CPO

    Total calculated
    $135,159
    From this org
    $125,774
    From related orgs
    $0
    Other
    $9,385
    Hours/week
    40

  • Amy Duthie

    Senior Director of Program Services

    Total calculated
    $112,149
    From this org
    $107,193
    From related orgs
    $0
    Other
    $4,956
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2025
Filed
5 August 2026
IRS schema version
2025v4.2
Source object
202612339349300726

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