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Nonprofiteer
← ABILITY KC INDUSTRIES

Form 990 for tax year 2024

Filed by ABILITY KC INDUSTRIES.

Totals

Total revenue
$1,110,748
Total expenses
$883,814
Contributions and grants received
$683,849
Grants paid
$0
Program service revenue
$426,899
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,400,618
Total liabilities, end of year
$2,611
Net assets or fund balances, end of year
$2,398,007
Program services expenses (Part IX)
$735,959
Management and general expenses
$123,855
Fundraising expenses
$24,000
Program service expenses (Part III)
$735,959

Program services were 83.3% 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.

  • 1d · Related organizations

    $33,369

  • 1e · Government grants (contributions)

    $650,480

  • 2a · Program service revenue: WORKSHOP CONTRACT SALE

    total $426,899 · related or exempt $426,899

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $472,240 · program services $392,999 · management and general $60,861 · fundraising $18,380

  • 9 · Other employee benefits

    total $46,830 · program services $34,715 · management and general $8,936 · fundraising $3,179

  • 10 · Payroll taxes

    total $33,334 · program services $26,550 · management and general $5,356 · fundraising $1,428

  • 11b · Fees: legal

    total $5,065 · management and general $5,065

  • 11c · Fees: accounting

    total $5,844 · management and general $5,844

  • 11g · Fees: other

    total $44,872 · program services $40,382 · management and general $4,490

  • 12 · Advertising and promotion

    total $474 · program services $429 · fundraising $45

  • 13 · Office expenses

    total $102,260 · program services $97,877 · management and general $4,176 · fundraising $207

  • 16 · Occupancy

    total $59,666 · program services $50,970 · management and general $8,163 · fundraising $533

  • 17 · Travel

    total $624 · program services $469 · management and general $123 · fundraising $32

  • 19 · Conferences, conventions and meetings

    total $253 · management and general $119 · fundraising $134

  • 22 · Depreciation, depletion and amortization

    total $20,078 · management and general $20,078

  • 23 · Insurance

    total $5,254 · program services $5,254

  • 24a · Other expenses: CLINIC SUPPLIES

    total $79,816 · program services $79,816

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $4,647 · program services $4,628 · management and general $19

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,236 · program services $1,870 · management and general $304 · fundraising $62

  • 24d · Other expenses: LICENSES

    total $321 · management and general $321

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $66,082 · end of year $62,099

  • 8 · Inventories for sale or use

    beginning of year $13,003 · end of year $9,514

  • 15 · Other assets

    beginning of year $2,093,539 · end of year $2,329,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,551 · end of year $2,611

  • 27 · Net assets without donor restrictions

    beginning of year $2,171,073 · end of year $2,398,007

Mission and programs · 2024

Mission

ABILITY KC INDUSTRIES GIVES THE INDIVIDUALS WE SERVE THE SUPPORT, STRUCTURE, AND OPPORTUNITY TO ENGAGE IN THEIR COMMUNITIES, DEVELOP OCCUPATIONAL SKILLS AND NAVIGATE THE CONTINUUM OF CARE FOR THEIR INDIVIDUALIZED NEEDS.

Activities or mission (Part I)

PROVIDE PRODUCTIVE WORKSHOP EMPLOYMENT FOR PERSONS WITH DISABILITIES

  • SEE SCHEDULE O

    Expenses $735,959 · Revenue $426,899

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

Listed in Part VII

  • JIM CLAY

    CHAIR & FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUG ELMER

    VICE CHAIR & DEV/MARKETING COMM CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRAD HAMILTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR SIABHAN MAY-WASHINGTON

    SEC. & PROG. QUALITY/EFFECTIVENESS CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT V JACKSON MD

    PAST CHAIR & RISK MGMT COMM CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM WINZENRIED

    DIRECTOR & GOVERNANCE COMM CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN LORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERICA KOBLESKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JP DECKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK HOSTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK VENTOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TJ HAWKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA WOMAK

    DIRECTOR (THROUGH 7/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMY CASTILLO

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $259,401
    From this org
    $0
    From related orgs
    $236,507
    Other
    $22,894
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,292 related
    Nontaxable benefits
    $0 + $18,602 related
    Filer's total
    $0 + $259,401 related

  • SHERRY EARLY

    CFO

    Total calculated
    $154,227
    From this org
    $0
    From related orgs
    $150,191
    Other
    $4,036
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,191 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,144 related
    Nontaxable benefits
    $0 + $892 related
    Filer's total
    $0 + $154,227 related

  • SHANNON LEPPER

    COO

    Total calculated
    $154,536
    From this org
    $0
    From related orgs
    $150,617
    Other
    $3,919
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,617 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,032 related
    Nontaxable benefits
    $0 + $887 related
    Filer's total
    $0 + $154,536 related

  • JANET PADLEY

    CIO

    Total calculated
    $158,086
    From this org
    $0
    From related orgs
    $144,866
    Other
    $13,220
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,866 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,010 related
    Nontaxable benefits
    $0 + $10,210 related
    Filer's total
    $0 + $158,086 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

The filer's explanations (Part III)

FORM 990, SCHEDULE J- PART I, LINE 3
THE OFFICERS LISTED ARE COMPENSATED BY ABILITY KC, A RELATED TAX-EXEMPT ORGANIZATION. ABILITY KC CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349322048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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