Totals
- Total revenue
- $3,325,011
- Total expenses
- $2,766,237
- Contributions and grants received
- $958,178
- Grants paid
- $24,014
- Program service revenue
- $2,164,859
- Investment income
- $2,178
- Other revenue
- $199,796
- Total assets, end of year
- $2,155,936
- Total liabilities, end of year
- $610,850
- Net assets or fund balances, end of year
- $1,545,086
- Program services expenses (Part IX)
- $2,669,365
- Management and general expenses
- $0
- Fundraising expenses
- $96,872
- Program service expenses (Part III)
- $2,669,365
Program services were 96.5% 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
$110,554
-
1f · All other contributions, gifts and grants
$847,624
-
2a · Program service revenue: THERAPY INCOME
total $2,164,859 · related or exempt $2,164,859
-
3 · Investment income
total $2,178 · excluded $2,178
-
8a · Fundraising events: gross income
$291,790
-
8a · Fundraising events: contributions included on line 1c
$110,554
-
8b · Fundraising events: direct expenses
$96,163
-
8c · Net income from fundraising events
total $195,627 · excluded $195,627
-
11a · Other revenue: OTHER INCOME
total $4,169 · related or exempt $4,169
-
11e · Other revenue, total
$4,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,014 · program services $24,014
-
7 · Other salaries and wages
total $1,546,516 · program services $1,546,516
-
8 · Pension plan contributions
total $50,269 · program services $50,269
-
9 · Other employee benefits
total $83,327 · program services $83,327
-
10 · Payroll taxes
total $137,208 · program services $137,208
-
11a · Fees: management
total $239,219 · program services $239,219
-
11b · Fees: legal
total $30 · program services $30
-
11c · Fees: accounting
total $5,350 · program services $5,350
-
11g · Fees: other
total $97,722 · program services $850 · fundraising $96,872
-
12 · Advertising and promotion
total $5,347 · program services $5,347
-
13 · Office expenses
total $7,086 · program services $7,086
-
14 · Information technology
total $108,241 · program services $108,241
-
16 · Occupancy
total $283,105 · program services $283,105
-
17 · Travel
total $86 · program services $86
-
19 · Conferences, conventions and meetings
total $8,481 · program services $8,481
-
20 · Interest
total $21,010 · program services $21,010
-
22 · Depreciation, depletion and amortization
total $21,676 · program services $21,676
-
23 · Insurance
total $43,338 · program services $43,338
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $15,642 · program services $15,642
-
24b · Other expenses: TREATMENT SUPPLIES
total $14,612 · program services $14,612
-
24c · Other expenses: CONTINUING EDUCATION
total $13,077 · program services $13,077
-
24d · Other expenses: CREDIT CARD FEES
total $12,756 · program services $12,756
-
24e · All other expenses
total $28,125 · program services $28,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,757 · end of year $818,834
-
2 · Savings and temporary cash investments
beginning of year $281,318 · end of year $138,318
-
4 · Accounts receivable
beginning of year $107,129 · end of year $195,900
-
10a · Land, buildings and equipment: cost or other basis
$749,168
-
10b · Land, buildings and equipment: accumulated depreciation
$88,270
-
10c · Land, buildings and equipment, net
beginning of year $682,280 · end of year $660,898
-
15 · Other assets
beginning of year $152,939 · end of year $341,986
-
17 · Accounts payable and accrued expenses
beginning of year $59,349 · end of year $85,420
-
25 · Other liabilities
beginning of year $539,762 · end of year $525,430
-
27 · Net assets without donor restrictions
beginning of year $920,677 · end of year $1,479,551
-
28 · Net assets with donor restrictions
beginning of year $65,635 · end of year $65,535
Mission and programs · 2022
Mission
EMBRACING, ENGAGING, AND EMPOWERING CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, WITH A MAJOR FOCUS ON ANY CHILD WITH ANY DISABILITY.
-
PROVIDING OCCUPATIONAL, PHYSICAL, SPEECH, AND APPLIED BEHAVIORAL ANALYSIS THERAPY TO AN AVERAGE OF 250 CHILDREN AND FMILIES PER MONTH, FROM 17 COUNTIES IN KANSAS.
Expenses $2,669,365 · Grants $24,014 · Revenue $2,164,859
As filed on the 2022 return.
Listed in Part VII
-
Kelly KeoghKELLY KEOGH
EXECUTIVE DI
- Total calculated
- $98,077
- From this org
- $98,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melinda WolfordMELINDA WOLFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mikeal HodgesMIKEAL HODGES
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Nancy EvangelidisNANCY EVANGELIDIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Andy CarsonANDY CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Max CondeMAX CONDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg HarkraderGREG HARKRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eileen HinkinEILEEN HINKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod WillichJARROD WILLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron WindhorstAARON WINDHORST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen KnackendoffelELLEN KNACKENDOFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike ClarkMIKE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curry SextonCURRY SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey CostelloKELSEY COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mac LewisonMAC LEWISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Be StoneyBE STONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MerittNICOLE MERITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob KujathJACOB KUJATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad SeibBRAD SEIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott MunsenSCOTT MUNSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SchotteSARAH SCHOTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt BulkMATT BULK
BOARD MEMBER
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349300903
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.