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← ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC.

Totals

Total revenue
$832,802
Total expenses
$798,548
Contributions and grants received
$807,585
Grants paid
$0
Program service revenue
$0
Investment income
$25,217
Other revenue
$0
Total assets, end of year
$478,274
Total liabilities, end of year
$60,593
Net assets or fund balances, end of year
$417,681
Program services expenses (Part IX)
$754,517
Management and general expenses
$28,946
Fundraising expenses
$15,085
Program service expenses (Part III)
$754,517

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $749,629

  • 1f · All other contributions, gifts and grants

    $57,956

  • 3 · Investment income

    total $25,217 · excluded $25,217

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,556 · program services $122,931 · management and general $2,054 · fundraising $2,571

  • 7 · Other salaries and wages

    total $346,848 · program services $334,060 · management and general $5,824 · fundraising $6,964

  • 9 · Other employee benefits

    total $24,143 · program services $23,380 · management and general $261 · fundraising $502

  • 10 · Payroll taxes

    total $34,269 · program services $33,187 · management and general $370 · fundraising $712

  • 11c · Fees: accounting

    total $7,525 · program services $7,098 · management and general $260 · fundraising $167

  • 11g · Fees: other

    total $9,131 · program services $9,131

  • 12 · Advertising and promotion

    total $37,174 · program services $33,816 · management and general $3,328 · fundraising $30

  • 14 · Information technology

    total $4,110 · program services $3,322 · management and general $394 · fundraising $394

  • 16 · Occupancy

    total $8,939 · program services $8,730 · management and general $73 · fundraising $136

  • 17 · Travel

    total $26,179 · program services $25,329 · management and general $590 · fundraising $260

  • 20 · Interest

    total $1,234 · program services $1,206 · management and general $10 · fundraising $18

  • 22 · Depreciation, depletion and amortization

    total $9,688 · management and general $9,688

  • 23 · Insurance

    total $5,221 · program services $4,221 · management and general $500 · fundraising $500

  • 24a · Other expenses: SUPPLIES

    total $144,075 · program services $137,254 · management and general $4,125 · fundraising $2,696

  • 24b · Other expenses: STIPENDS/TRAINER

    total $10,765 · program services $10,548 · management and general $177 · fundraising $40

  • 24c · Other expenses: FEES

    total $1,584 · program services $302 · management and general $1,187 · fundraising $95

  • 24d · Other expenses: OTHER EXPENSES

    total $107 · program services $2 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,672 · end of year $104,967

  • 4 · Accounts receivable

    beginning of year $118,447 · end of year $206,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,724 · end of year $19,517

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

    $51,955

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

    $43,949

  • 10c · Land, buildings and equipment, net

    beginning of year $17,694 · end of year $8,006

  • 12 · Investments: other securities

    beginning of year $102,571 · end of year $124,425

  • 15 · Other assets

    end of year $14,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,681 · end of year $46,027

  • 25 · Other liabilities

    end of year $14,566

  • 27 · Net assets without donor restrictions

    beginning of year $383,427 · end of year $417,681

Mission and programs · 2023

Mission

THE MISSION OF ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC. IS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, TRAINING, RESOURCES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PEOPLE WHO SERVE THEM.

Activities or mission (Part I)

TO SUPPORT FAMILIES OF CHILDREN WITH DISABILITIES.

  • ACCESS FOR SPECIAL KIDS RESOURCE CENTER, INC., ASK RESOURCE CENTER, EXISTS TO PROVIDE INNOVATIVE AND COLLABORATIVE INFORMATION, EDUCATION, PROFESSIONAL ADVOCACY AND RESEARCH BASED FAMILY TO FAMILY MENTORING SUPPORT TO PEOPLE WITH DISABILITIES, THEIR FAMILY MEMBERS AND THE PROFESSIONALS WHO SERVE THEM. THROUGH VARIOUS PRODUCTS AND SERVICES, ASK RESOURCE CENTER HELPS TO ENSURE THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY OFFERING ASSISTANCE IN NAVIGATING THE COMPLEX EDUCATION, COMMUNITY LIVING AND HEALTHCARE SYSTEMS THAT BECOME A PART OF LIFE WHEN LIFE IS TOUCHED BY DISABILITY. ASK RESOURCE CENTER SERVES THE ENTIRE STATE OF IOWA UTILIZING A BOARD, STAFF AND VOLUNTEER NETWORK -- ALL OF WHOM ARE PEOPLE WITH LIVED EXPERIENCE IN DISABILITY ISSUES, CIVIL RIGHTS AND DISABILITY ADVOCACY. IN FISCAL YEAR 2023-2024, ASK RESOURCE CENTER PROVIDED OVER 52,000 INSTANCES OF TRAINING AND INDIVIDUALIZED ASSISTANCE TO OUR CUSTOMERS, OFFERED MORE THAN 700,000 INSTANCES OF INFORMATION DISSEMINATION AND REFERRALS TO OUR CUSTOMERS, TRAINED 8 NEW VOLUNTEER MENTORS ACROSS IOWA, FACILITATED 24 MATCHES FOR TRAINED MENTORS TO FAMILIES IN NEED OF ASSISTANCE, AND FACILITATED 18 MATCHES FOR TRAINED MENTORS TO FAMILIES IN NEED OF ASSISTANCE AND OF TRAINED FAMILY LEADERS TO LEADERSHIP OPPORTUNITIES AT THE LOCAL, STATE AND NATIONAL LEVELS.

    Expenses $754,517

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Thompson

    EXECUTIVE DI

    Total calculated
    $108,496
    From this org
    $94,566
    From related orgs
    $0
    Other
    $13,930
    Hours/week
    40

  • Melanie Gage

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tim Geels

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Gertler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Moeller

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Rasmussen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Domonique Benford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shellie Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Burns Resigned Fy24

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sallie Hedgepeth Resigned Fy24

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202510499349301136

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