Totals
- Total revenue
- $485,216
- Total expenses
- $442,422
- Contributions and grants received
- $121,153
- Grants paid
- $0
- Program service revenue
- $361,913
- Investment income
- $300
- Other revenue
- $1,850
- Total assets, end of year
- $217,855
- Total liabilities, end of year
- $12,130
- Net assets or fund balances, end of year
- $205,725
- Program services expenses (Part IX)
- $351,447
- Management and general expenses
- $88,089
- Fundraising expenses
- $2,886
- Program service expenses (Part III)
- $351,447
Program services were 79.4% 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.
-
1a · Federated campaigns
$103,232
-
1c · Fundraising events
$17,921
-
2a · Program service revenue: CLINICAL ABA THERAPY
total $361,913 · related or exempt $361,913
-
3 · Investment income
total $300 · excluded $300
-
6a · Gross rents
real property $1,700
-
6c · Rental income or loss
real property $1,700
-
6d · Net rental income or loss
total $1,700 · excluded $1,700
-
8a · Fundraising events: contributions included on line 1c
$17,921
-
10a · Gross sales of inventory
$150
-
10c · Net income from sales of inventory
total $150 · related or exempt $150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $60,000
-
7 · Other salaries and wages
total $222,719 · program services $222,719
-
10 · Payroll taxes
total $23,929 · program services $19,339 · management and general $4,590
-
11b · Fees: legal
total $21,486 · program services $20,786 · management and general $700
-
11g · Fees: other
total $41,116 · program services $41,116
-
12 · Advertising and promotion
total $4,846 · program services $1,960 · fundraising $2,886
-
13 · Office expenses
total $27,085 · program services $20,314 · management and general $6,771
-
16 · Occupancy
total $23,845 · program services $17,884 · management and general $5,961
-
17 · Travel
total $2,150 · program services $2,150
-
22 · Depreciation, depletion and amortization
total $566 · management and general $566
-
23 · Insurance
total $6,849 · management and general $6,849
-
24a · Other expenses: CONTINUING ED
total $762 · management and general $762
-
24b · Other expenses: REPAIRS
total $136 · management and general $136
-
24c · Other expenses: MISCELLANEOUS
total $1,754 · management and general $1,754
-
24d · Other expenses: THERAPY SUPPLIES
total $5,179 · program services $5,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,078 · end of year $210,802
-
10a · Land, buildings and equipment: cost or other basis
$8,499
-
10b · Land, buildings and equipment: accumulated depreciation
$1,322
-
10c · Land, buildings and equipment, net
beginning of year $7,743 · end of year $7,177
-
15 · Other assets
beginning of year $4,344 · end of year -$124
-
25 · Other liabilities
beginning of year $3,208 · end of year $12,130
-
27 · Net assets without donor restrictions
beginning of year $164,957 · end of year $205,725
Mission and programs · 2022
Mission
TO INCREASE ACCEPTANCE AND AWARENESS OF INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES. THROUGH EDUCATION AND SUPPORT WE BELIEVE EVERY INDIVIDUAL, REGARDLESS OF THEIR DISABILITY OR SPECIAL NEEDS, DESERVE THE SAME OPPORTUNITIES, SERVICES AND ACCEPTANCE AS OTHERS.
-
OUR MISSION IS TO SERVE INDIVIDUALS WITH SPECIAL NEEDS IN SOUTHWEST KANSAS AND WITH APPROPRIATE FUNDRAISING TO ESTABLISH A NON-PROFIT CLINIC IN SWKS THAT WILL PROVIDE MULTIDISCIPLINARY THERAPY SERVICES FOR SPECIAL NEEDS INDIVIDUALS.
Expenses $351,447
As filed on the 2022 return.
Listed in Part VII
-
Trista FergersonTRISTA FERGERSON
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Rc TrotterDR RC TROTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy RiekenbergRANDY RIEKENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paige BangerterPAIGE BANGERTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danny J ThomasDANNY J THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Holly LeggHOLLY LEGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elaine GallELAINE GALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322299349300607
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