What the amendment changed
Compared with the return it replaced , filed 25 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $164,156 changed to $2,780,443
- Total expenses
- $277,728 changed to $3,040,400
- Contributions and grants received
- $12,124 changed to $872,874
- Program service revenue
- $118,983 changed to $1,776,696
- Investment income
- $8,752 changed to $1,251
- Other revenue
- $24,297 changed to $129,622
- Total assets, end of year
- $1,659,270 changed to $1,389,511
- Total liabilities, end of year
- $436,547 changed to $426,745
- Net assets or fund balances, end of year
- $1,222,723 changed to $962,766
- Program services expenses
- $248,908 changed to $2,722,991
- Management and general expenses
- $12,980 changed to $145,177
- Fundraising expenses
- $15,840 changed to $172,232
- Program service expenses (Part III)
- $248,908 changed to $2,722,991
Listed only on the earlier return
- Ashley CarterASHLEY CARTER
- Charles ElliottCHARLES ELLIOTT
- Colin SawyerCOLIN SAWYER
- Dan SmithDAN SMITH
- Donald Clark JrDONALD CLARK JR
- Gracie HeinenGRACIE HEINEN
- Jeff CaryJEFF CARY
- Jeff GottsmanJEFF GOTTSMAN
- John PudenzJOHN PUDENZ
Listed only on the later return
- Adriana CollinsADRIANA COLLINS
- Anna MooreANNA MOORE
- Blythe HammonsBLYTHE HAMMONS
- Clint MasseyCLINT MASSEY
- Haley WilsonHALEY WILSON
- Jennifer GottsmanJENNIFER GOTTSMAN
- Kristy DaviesKRISTY DAVIES
- Loren MillerLOREN MILLER
- Magen RideoutMAGEN RIDEOUT
- Michael GeorgeMICHAEL GEORGE
- Shelly EcholsSHELLY ECHOLS
- Staci VintonSTACI VINTON
Totals
- Total revenue
- $2,780,443
- Total expenses
- $3,040,400
- Contributions and grants received
- $872,874
- Grants paid
- $0
- Program service revenue
- $1,776,696
- Investment income
- $1,251
- Other revenue
- $129,622
- Total assets, end of year
- $1,389,511
- Total liabilities, end of year
- $426,745
- Net assets or fund balances, end of year
- $962,766
- Program services expenses (Part IX)
- $2,722,991
- Management and general expenses
- $145,177
- Fundraising expenses
- $172,232
- Program service expenses (Part III)
- $2,722,991
Program services were 89.6% 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.
-
1a · Federated campaigns
$348,373
-
1f · All other contributions, gifts and grants
$524,501
-
2a · Program service revenue: TUITION AND THERAPY
total $1,776,696 · related or exempt $1,776,696
-
3 · Investment income
total $1,251 · related or exempt $1,251
-
8a · Fundraising events: gross income
$167,014
-
8b · Fundraising events: direct expenses
$54,701
-
8c · Net income from fundraising events
total $112,313 · excluded $112,313
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $7,758 · related or exempt $7,758
-
11b · Other revenue: MISCELLANEOUS INCOME
total $9,551 · related or exempt $9,551
-
11e · Other revenue, total
$17,309
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,230,701 · program services $2,007,631 · management and general $89,228 · fundraising $133,842
-
9 · Other employee benefits
total $150,080 · program services $141,074 · management and general $4,503 · fundraising $4,503
-
10 · Payroll taxes
total $166,540 · program services $146,556 · management and general $9,992 · fundraising $9,992
-
11c · Fees: accounting
total $37,161 · program services $27,431 · management and general $9,406 · fundraising $324
-
13 · Office expenses
total $2,216 · program services $1,330 · management and general $554 · fundraising $332
-
14 · Information technology
total $12,180 · program services $9,987 · management and general $1,340 · fundraising $853
-
16 · Occupancy
total $51,598 · program services $44,881 · management and general $3,755 · fundraising $2,962
-
17 · Travel
total $4,499 · program services $3,824 · management and general $450 · fundraising $225
-
19 · Conferences, conventions and meetings
total $32,374 · program services $26,223 · management and general $2,590 · fundraising $3,561
-
20 · Interest
total $24,046 · program services $12,023 · management and general $12,023
-
22 · Depreciation, depletion and amortization
total $93,106 · program services $88,451 · management and general $2,793 · fundraising $1,862
-
23 · Insurance
total $45,848 · program services $41,722 · management and general $3,209 · fundraising $917
-
24a · Other expenses: SUPPLIES
total $61,053 · program services $60,714 · management and general $242 · fundraising $97
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,032 · program services $11,928 · management and general $701 · fundraising $1,403
-
24c · Other expenses: MAINTENANCE
total $91,496 · program services $88,290 · management and general $2,405 · fundraising $801
-
24e · All other expenses
total $23,470 · program services $10,926 · management and general $1,986 · fundraising $10,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,945 · end of year $13,483
-
3 · Pledges and grants receivable
beginning of year $44,175 · end of year $39,667
-
4 · Accounts receivable
beginning of year $306,561 · end of year $287,957
-
9 · Prepaid expenses and deferred charges
beginning of year $13,856
-
10a · Land, buildings and equipment: cost or other basis
$2,986,184
-
10b · Land, buildings and equipment: accumulated depreciation
$1,983,144
-
10c · Land, buildings and equipment, net
beginning of year $1,072,923 · end of year $1,003,040
-
12 · Investments: other securities
beginning of year $206,810 · end of year $45,364
-
17 · Accounts payable and accrued expenses
beginning of year $92,319 · end of year $108,884
-
19 · Deferred revenue
beginning of year $4,100
-
23 · Secured mortgages and notes payable
beginning of year $340,128 · end of year $317,861
-
27 · Net assets without donor restrictions
beginning of year $872,805 · end of year $877,735
-
28 · Net assets with donor restrictions
beginning of year $349,918 · end of year $85,031
Mission and programs · 2023
Mission
TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT.
-
EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: SISU OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT. SISU BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR WHOLE PERSON PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INTERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIETY OF MODELS THAT INCLUDE TREATMENT AND COLLABORATION.
Expenses $2,722,991
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blythe HammonsBLYTHE HAMMONS
EXECUTIVE DIRECTOR
- Total calculated
- $104,383
- From this org
- $104,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Staci VintonSTACI VINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loren MillerLOREN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael GeorgeMICHAEL GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clint MasseyCLINT MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy DaviesKRISTY DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Haley WilsonHALEY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna MooreANNA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana CollinsADRIANA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelly EcholsSHELLY ECHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Magen RideoutMAGEN RIDEOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gail SchneiderGAIL SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenny FloydJENNY FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henry IrvinHENRY IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BurrussJASON BURRUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana DunckelDIANA DUNCKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy OwensRANDY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela SheppardANGELA SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly M LeeKELLY M LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allan MyersALLAN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly LathemKELLY LATHEM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GottsmanJENNIFER GOTTSMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GrimsleyMARY GRIMSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Will MerrittWILL MERRITT
TREASURER
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.